Civic Intelligence

U Hope CDC Inc.

990 • Fiscal year 2022 • EIN 26-1671685

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

Organization Profileuhopecdc.org
112 Norcross Street Ste 3Roswell, GA 30075

(770) 206-8840

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$56,101

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$68,513

Up $19,835 (+41%) from 2021

Net Assets

Up

$21,935

Up $10,129 (+86%) from 2021

Liabilities

Up

$46,578

Up $9,706 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$367,692

Up $15,667 (+4.5%) from 2021

Expenses

Down

$335,308

Down $21,716 (-6.1%) from 2021

Net Income

Up

$32,384

Up $37,383 (+748%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2022

Assets$68,513
Liabilities$46,578
Net Assets$21,935
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

2022

Revenue$367,692
Expenses$335,308
Net Income$32,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v5.0
Gross Receipts
$367,692
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.

To provide housing and life rebuilding opportunities for homeless males

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$31,945$31,945→ $0
Cash and Non-Interest-Bearing Accounts$303$21,729▲ $21,426
Land, Buildings, and Equipment, Net$16,430$14,839▼ $1,591
Total Assets$48,678$68,513▲ $19,835
Liabilities
Unsecured Notes Loans Payable$36,872$46,578▲ $9,706
Total Liabilities$36,872$46,578▲ $9,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,806$21,935▲ $10,129
Total Net Assets Fund Balance$11,806$21,935▲ $10,129
Total Liabilities and Net Assets / Fund Balance$48,678$68,513▲ $19,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,839$17,286-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leo WestmorelaCase ManagerFT$56,101$56,101
Manfred MichelCase ManagerFT$11,617$11,617
Adelana OladipStaff WorkerFT$1,200$1,200

Board Members and Trustees

NameTitle
Aletha MalloryExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$266,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,579
All Other Contributions
$4,336
Change in Net Assets
$32,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,692
Total Revenue per Audited Statements
$367,692
Total Revenue per Form 990
$367,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$305,793--$305,793
Depreciation Depletion-$7,867-$7,867
Insurance-$7,354-$7,354
Office Expenses-$2,347-$2,347
Fees for Services Accounting-$1,900-$1,900
Information Technology-$1,853-$1,853
Travel$1,783--$1,783
Other Expenses-$515-$515
Total Functional Expenses$307,576$27,732$0$335,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,584
Total Expenses per Audited Statements$339,584
Total Expenses per Form 990$339,584
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 board of directors meeting, among the business items discussed was the annual review of the form 990 prior to submitting the document for filing with the irs. Full understanding is confirmed at this meeting.”

PART VI, SEC. A, QUESTION 12C

“Key officers meet quarterly with board of directors members to review the current conflict of interest policy and its application to ensure compliance throughout the organization”

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
112 NORCROSS STREET STE 3, ROSWELL, GA 30075

Signing Officer

Name
Pastor Aletha Mallory
Title
Chief Executive Officer
Phone
7702068840
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Aletha Mallory
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
0
Employees
0

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 BOARD OF DIRECTORS MEETING, AMONG THE BUSINESS ITEMS DISCUSSED WAS THE ANNUAL REVIEW OF THE FORM 990 PRIOR TO SUBMITTING THE DOCUMENT FOR FILING WITH THE IRS. FULL UNDERSTANDING IS CONFIRMED AT THIS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY OFFICERS MEET QUARTERLY WITH BOARD OF DIRECTORS MEMBERS TO REVIEW THE CURRENT CONFLICT OF INTEREST POLICY AND ITS APPLICATION TO ENSURE COMPLIANCE THROUGHOUT THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THESE DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC, HOWEVER, THE DOCUMENTS ARE AVAILABLE UPON REQUEST ONLY.
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/PreparerPersonGrp/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR DOUGLAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-11T03:03:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALETHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLORY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,513
Liabilities
$46,578
Net assets
$21,935
Revenue
$367,692
Expenses
$335,308
Net income
$32,384
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