Civic Intelligence

U Hope CDC Inc.

990 • Fiscal year 2021 • EIN 26-1671685

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 20, 2022

Organization Profileuhopecdc.org
1120 Hightower TrailAtlanta, GA 30350

(770) 206-8840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,337

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$48,678

Up $21,607 (+80%) from 2015

Net Assets

Down

$11,806

Down $15,265 (-56%) from 2015

Liabilities

$36,872

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$352,025

Up $270,183 (+330%) from 2015

Expenses

Up

$357,024

Up $301,971 (+549%) from 2015

Net Income

Down

-$4,999

Down $31,788 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $27,071Net Assets 2015: $27,0712015Assets 2021: $48,678Liabilities 2021: $36,872Net Assets 2021: $11,8062021Assets 2022: $68,513Liabilities 2022: $46,578Net Assets 2022: $21,9352022

Highlighted filing

2021

Assets$48,678
Liabilities$36,872
Net Assets$11,806
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $81,842Expenses 2015: $55,053Net Income 2015: $26,7892015Revenue 2021: $352,025Expenses 2021: $357,024Net Income 2021: -$4,9992021Revenue 2022: $367,692Expenses 2022: $335,308Net Income 2022: $32,3842022

Highlighted filing

2021

Revenue$352,025
Expenses$357,024
Net Income-$4,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 20, 2022
Return Version
2021v4.1
Gross Receipts
$352,025
Mission and Program Overview

Mission

To provide safe and supportive housing for homeless men and veterans affording them the opportunity to become self-sufficient through life enrichment services.

Providing housing opportunities for homeless males

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$31,945-
Land, Buildings, and Equipment, Net-$16,430-
Cash and Non-Interest-Bearing Accounts-$303-
Total Assets$0$48,678▲ $48,678
Liabilities
Unsecured Notes Loans Payable-$36,872-
Total Liabilities$0$36,872▲ $36,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$11,806-
Total Net Assets Fund Balance$0$11,806▲ $11,806
Total Liabilities and Net Assets / Fund Balance$0$48,678▲ $48,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,430$15,695-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leo WestmorelaCase ManagerFT$43,337$43,337
Manfred MichelCase ManagerFT$26,040$26,040
Aletha MalloryExec DirectorFT$12,500$12,500
Willie CooperStaff WorkerFT$5,400$5,400
Emmanuel OkwunStaff WorkerPT$5,100$5,100
Revenue and Support

Revenue Composition

Contributions and Grants
$294,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,882
All Other Contributions
$8,229
Change in Net Assets
$-4,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,025
Total Revenue per Audited Statements
$352,025
Total Revenue per Form 990
$352,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,859
Salaries, Compensation, and Employee Benefits$164,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$154,169$987-$154,169
Other Salaries and Wages$141,522--$141,522
Current Officers, Directors, Trustees, and Key Employees-$12,500-$12,500
Payroll Taxes-$10,143-$10,143
Fees for Services Other$10,000--$10,000
Information Technology-$4,446-$4,446
Office Expenses$1,835$2,538-$4,373
Conferences and Meetings-$3,039-$3,039
All Other Expenses-$2,825-$2,825
Depreciation Depletion$1,591--$1,591
Fees for Services Legal-$1,040-$1,040
Fees for Services Accounting-$1,025-$1,025
Travel$905--$905
Advertising-$572-$572
Insurance$141--$141
Total Functional Expenses$315,347$41,677$0$357,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,018
Total Expenses per Audited Statements$369,018
Total Expenses per Form 990$369,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI,SEC. A, QUESTION 11B

“During the 3rd quarter meeting between key employees and board of director members, among the items of business is the review of the form 990 before submitting the docuement for filing. Full understanding is confirmed at this meeting.”

PART VI,SEC. A, QUESTION 12C

“Key officers quarterly meet with board of director members to review the conflict of interest policy and its application to ensure its enforcement.”

Part VI, Sec. A, Question 19

“Yes, these documents are available for review by the public, however, the documents are available upon request only.”

Filing and Contact Details

Filer

Filer Name
U Hope Cdc Inc
EIN
26-1671685
Address
1120 HIGHTOWER TRAIL, ATLANTA, GA 30350

Signing Officer

Name
Pastor Aletha Mallory
Title
Chief Executive Officer
Phone
4703009598
Signed
2022-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Aletha Mallory
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Firm
Precision Accounting & Tax S
Address
2890 HWY 212 SW STE A-405, CONYERS, GA 30094-3363
Preparer
Victor Douglas
Phone
6786564820
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE 3RD QUARTER MEETING BETWEEN KEY EMPLOYEES AND BOARD OF DIRECTOR MEMBERS, AMONG THE ITEMS OF BUSINESS IS THE REVIEW OF THE FORM 990 BEFORE SUBMITTING THE DOCUEMENT FOR FILING. FULL UNDERSTANDING IS CONFIRMED AT THIS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY OFFICERS QUARTERLY MEET WITH BOARD OF DIRECTOR MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND ITS APPLICATION TO ENSURE ITS ENFORCEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI,SEC. A, QUESTION 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI,SEC. A, QUESTION 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SEC. A, QUESTION 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300943363
ReturnHeader/PreparerPersonGrp/PhoneNum06786564820
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR DOUGLAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-01T12:56:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PASTOR ALLETHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLORY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,678
Liabilities
$36,872
Net assets
$11,806
Revenue
$352,025
Expenses
$357,024
Net income
-$4,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.22$3.68$3.35$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.12$3.52$3.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.82$0.55$0.27