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URBAN HOPE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
URBAN HOPE INC (EIN 27-4637480)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-06
IRS object ID
202340659349301324
Schema version
2022v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-06T12:56:43-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850720401PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Marocola Elite Solutions IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 61660AddressLine1Txt
CityStaten IslandCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10306ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274637480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Urban Hope IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone9296057547PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 Alaska StreetAddressLine1Txt
CityStaten IslandCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10310ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChad McVannPersonNm
Person TitleOfficerPersonTitleTxt
Phone9296057547PhoneNum
Signature2023-03-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChadPersonFirstNm
Person LastMcVannPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatrycja MarocolaPreparerPersonNm
PTINP02145312PTIN
Phone3475769602PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerChad McVannPrincipalOfficerNm
Gross Receipts$844,033GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.urbanhopenyc.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionUrban Hope's Mission is to build cities and communities where there are no sheep without a shepherd.Urban Hope's Vision is to build a house of hope in this world of pain. To see heaven's hope and joy saturate under-resourced communities everywhere. Some of the Programs that Urban Hope offers:Literacy Dreams - To Eradicate the illiteracy epidemic in NYC and the Biblical illiteracy that plagues the next generation.Leadership Dreams - The steps we take to mentor the next generation.Hoop Dreams - We have powerfully ministered to hundreds of young men from nearly every Public Housing Complex on Staten Island. We are excited to say that in 2019 we launched a young woman's league! City Dreams - We have spearheaded the Saturate NYC and Jesus Week movements in NYC, through which over 10 million individuals have experienced the love of Christ.Kids Zone - We provide activites for kids such as Word and Prayer, A Bite to Eat, Gardening and Arts and Crafts.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$610,460PYOtherRevenueAmt
CY Other Revenue$844,033CYOtherRevenueAmt
PY Total Revenue$610,460PYTotalRevenueAmt
CY Total Revenue$844,033CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,042PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$289,470CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,357CYTotalFundraisingExpenseAmt
PY Other Expenses$263,581PYOtherExpensesAmt
CY Other Expenses$430,443CYOtherExpensesAmt
PY Total Expenses$378,623PYTotalExpensesAmt
CY Total Expenses$719,913CYTotalExpensesAmt
PY Revenues Less Expenses$231,837PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,120CYRevenuesLessExpensesAmt
Total Assets BOY$415,354TotalAssetsBOYAmt
Total Assets EOY$539,474TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$415,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$539,474NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUrban Hope's Mission is to build cities and communities where there are no sheep without a shepherd.Urban Hope's Vision is to build a house of hope in this world of pain. To see heaven's hope and joy saturate under-resourced communities everywhere.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$118,344ExpenseAmt
DescThe City of Joy Department focuses on providing Christian Literature to thousands of Churches across the Tri-State area. We utilities a 50 000 square foot warehouse that stores millions of books over 35 titles, ranging from kids books in English and Spanish to youth books to wonderful devotions. We have famed authors, like Lee Strobel, Max Lucado, Louie Giglio and many other wonderful authors, most importantly being the Bible. Transportation is key part of this department to receive and send out much need Christian Resources.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,853ExpenseAmt
DescLiteracy is much need within our low income families. We have assisted over 300 kids who where well below satisfactory levels to rise to a expectational level. We work with 5 school and over 200 volunteers to assist our kids who need private literacy assistanceDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$70,440ExpenseAmt
DescJesus Week Department focused on events with Church's adopting their Neighborhood, low-income communities and schools to deliver Christian events. These events would have a climax event in Times Square where tens of thousands of people would congregate to have a night of Worship and prayer.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$53,698ExpenseAmt
DescVBS (Vacation Bible School) is 6 week program where we would deliver a fun and Christ Centric program with in low-income communities in NYC. We would teach our kids important Christian values of leadership and show them love, respect and truly value them as a person. That their voice is important. We have games, literacy, arts and music that finishes with snacks and message specifically designed for kids for them to realize how important their dreams are.STM (Short Term Missions) Department is extremely important to helping us run our VBS program and our outreaches. Youth groups from all over the country would travel and be houses, fed and do outreaches across NYC.Hoops Department is a Basketball Mentorship program that focuses on High School Students who are truly struggling. We use Basketball to build a relationship with them and then introduce our mentorship program to them for the purpose of them, graduating high, going to higher education and obtaining gainful employment Mentorship Department focus on our teenagers with leadership development centered around Christian values and teachings.ELD department allows for the staff to be invested in. If a staff needs better training to fulfil their job, we send them on that course or purchase a material for them to deepen their skillsets to perform their job better.STM (Short Term Missions) Department is extremely important to helping us run our VBS program and our outreaches. Youth groups from all over the country would travel and be houses, fed and do outreaches across NYC.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$53,698TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$305,335TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Marocola Elite Solutions IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3475769602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11880 Hylan Blvd Suite 2R2AddressLine1Txt
CityStaten IslandCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
David Beidel
President40.00Yes (X)Yes (X)$96,000$0$0
Chad McVann
Executive Director40.00Yes (X)Yes (X)$96,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$192,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising Gross Income$844,033FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$844,033TotalRevenueColumnAmt
Exclusion$844,033ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$844,033TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$844,033ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$192,000TotalAmt
Management And General$192,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$78,533TotalAmt
Program Services$78,533ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,937TotalAmt
Program Services$5,497ProgramServicesAmt
Management And General$13,440ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt
Program Services$72,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,065TotalAmt
Program Services$4,065ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,372TotalAmt
Program Services$152ProgramServicesAmt
Management And General$27,600ManagementAndGeneralAmt
Fundraising$18,620FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,656TotalAmt
Program Services$47,656ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100,980TotalAmt
Program Services$7,272ProgramServicesAmt
Management And General$93,708ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Equipment and Supplies$45,136$17,759$4,489$22,888
Musicians & Guest Spear$40,173$33,373$6,800
Media, Marketing and IT$21,737$10,141$11,596
Food Services$15,438$10,074$279$5,085

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,886TotalAmt
Program Services$18,813ProgramServicesAmt
Management And General$15,109ManagementAndGeneralAmt
Fundraising$2,964FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$719,913TotalAmt
Program Services$305,335ProgramServicesAmt
Management And General$358,221ManagementAndGeneralAmt
Fundraising$56,357FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$291,675BOYAmt
EOY$296,884EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$123,679BOYAmt
EOY$242,590EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$415,354BOYAmt
EOY$539,474EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$415,354BOYAmt
EOY$539,474EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$415,354BOYAmt
EOY$539,474EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$415,354BOYAmt
EOY$539,474EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$124,120ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA copy of Form 990 was provided and reviewed before filing.
Form 990, Part VI, Section C, line 19Yes upon request.

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