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← HOSEA FEED THE HUNGRY AND HOMELESS INC

Form 990 for tax year 2023

Filed by HOSEA FEED THE HUNGRY AND HOMELESS INC.

Totals

Total revenue
$5,501,922
Total expenses
$5,503,814
Contributions and grants received
$5,500,221
Grants paid
$3,539,363
Program service revenue
$0
Investment income
$107
Other revenue
$1,594
Total assets, end of year
$2,977,259
Total liabilities, end of year
$1,038,153
Net assets or fund balances, end of year
$1,939,106
Program services expenses (Part IX)
$4,871,980
Management and general expenses
$386,156
Fundraising expenses
$245,678
Program service expenses (Part III)
$4,871,980

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $285,096

  • 1f · All other contributions, gifts and grants

    $5,215,125

  • 1g · Noncash contributions included above

    $3,342,204

  • 3 · Investment income

    total $107 · excluded $107

  • 11a · Other revenue: OTHER INCOME

    total $1,594 · related or exempt $1,594

  • 11e · Other revenue, total

    $1,594

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,539,363 · program services $3,539,363

  • 5 · Compensation of officers, directors and key employees

    total $240,253 · program services $171,906 · management and general $30,178 · fundraising $38,169

  • 7 · Other salaries and wages

    total $522,268 · program services $373,693 · management and general $65,601 · fundraising $82,974

  • 8 · Pension plan contributions

    total $6,975 · program services $4,991 · management and general $876 · fundraising $1,108

  • 9 · Other employee benefits

    total $69,962 · program services $50,059 · management and general $8,788 · fundraising $11,115

  • 10 · Payroll taxes

    total $66,492 · program services $47,576 · management and general $8,352 · fundraising $10,564

  • 11c · Fees: accounting

    total $206,286 · management and general $206,286

  • 11g · Fees: other

    total $93,283 · program services $66,977 · management and general $11,608 · fundraising $14,698

  • 12 · Advertising and promotion

    total $27,264 · program services $9,409 · management and general $12,979 · fundraising $4,876

  • 13 · Office expenses

    total $59,971 · program services $49,076 · management and general $2,366 · fundraising $8,529

  • 14 · Information technology

    total $18,331 · program services $16,610 · management and general $908 · fundraising $813

  • 16 · Occupancy

    total $61,617 · program services $57,303 · management and general $2,465 · fundraising $1,849

  • 17 · Travel

    total $8,370 · program services $5,036 · management and general $772 · fundraising $2,562

  • 20 · Interest

    total $61,205 · program services $56,921 · management and general $2,448 · fundraising $1,836

  • 22 · Depreciation, depletion and amortization

    total $129,647 · program services $120,572 · management and general $5,186 · fundraising $3,889

  • 23 · Insurance

    total $98,646 · program services $91,741 · management and general $3,946 · fundraising $2,959

  • 24a · Other expenses: RENT

    total $58,758 · program services $55,300 · management and general $1,976 · fundraising $1,482

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $52,000 · program services $19,350 · management and general $1,239 · fundraising $31,411

  • 24c · Other expenses: SECURITY

    total $39,485 · program services $38,098 · management and general $651 · fundraising $736

  • 24d · Other expenses: MEALS

    total $36,058 · program services $25,764 · management and general $3,557 · fundraising $6,737

  • 24e · All other expenses

    total $107,580 · program services $72,235 · management and general $15,974 · fundraising $19,371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,061 · end of year $398,643

  • 3 · Pledges and grants receivable

    beginning of year $135,231 · end of year $93,184

  • 8 · Inventories for sale or use

    beginning of year $313,163 · end of year $292,768

  • 10a · Land, buildings and equipment: cost or other basis

    $3,053,684

  • 10b · Land, buildings and equipment: accumulated depreciation

    $882,891

  • 10c · Land, buildings and equipment, net

    beginning of year $2,295,691 · end of year $2,170,793

  • 15 · Other assets

    beginning of year $47,725 · end of year $21,871

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,706 · end of year $61,777

  • 19 · Deferred revenue

    end of year $115,814

  • 22 · Loans and payables to officers and key people

    beginning of year $5,000 · end of year $5,000

  • 23 · Secured mortgages and notes payable

    beginning of year $750,167 · end of year $832,723

  • 25 · Other liabilities

    beginning of year $0 · end of year $22,839

  • 27 · Net assets without donor restrictions

    beginning of year $1,940,998 · end of year $1,939,106

Mission and programs · 2023

Mission

OUR MISSION IS TO INVESTIGATE AND THEN RAISE PUBLIC AWARENESS ABOUT THE MANY PROBLEMS THAT ARE FACING FAMILIES AND INDIVIDUALS THAT ARE AT RISK OF SLIPPING INTO POVERTY OR THAT ARE LIVING IN POVERTY, AND THEN TO MOBILIZE FINANCIAL RESOURCES, PRODUCTS AND VOLUNTEERS TO SOLVE THOSE PROBLEMS, OR TO EASE THE BURDEN THAT THOSE PROBLEMS CAUSE.

  • HFTH CARE CENTER: THE FOOD INITIATIVES AT OUR CARE CENTER ARE AIMED AT ADDRESSING FOOD INSECURITY IN THE COMMUNITY. AT OUR WEEKLY FRESH FOOD WEDNESDAYS EVENT, WE OPERATE A DRIVE-THRU EVENT WHERE FAMILIES CAN RECEIVE FRESH GROCERIES. WE SERVED 9,079 HOUSEHOLDS REPRESENTING 28,995 INDIVIDUALS. WE ALSO SERVED AN ADDITIONAL 957 HOUSEHOLDS (REPRESENTING 3,028 INDIVIDUALS) AT OUR FOOD PANTRY. THESE SERVICES PROVIDE ESSENTIAL SUPPORT TO THOSE FACING FINANCIAL DIFFICULTIES, ENSURING THEY HAVE ACCESS TO NUTRITIOUS FOOD TO SUSTAIN THEMSELVES AND THEIR FAMILIES.

    Expenses $3,633,046 · Grants $3,539,363

  • SIGNATURE EVENTS: OUR ANNUAL SIGNATURE EVENTS PROVIDED 7,645 PEOPLE WITH DIRECT ACCESS TO FRESH PRODUCE, FOOD BOXES, CASES OF WATER, BARBER SERVICES, AND MORE. IN ADDITION, TOYS WERE PROVIDED AT OUR CHRISTMAS EVENT, BABY ITEMS AND NEW MOM ITEMS WERE DISTRIBUTED AT OUR MOMMY & ME EVENT, AND BOOKBAGS/SCHOOL SUPPLIES WERE PROVIDED AT OUR BACK-TO-SCHOOL JAMBOREE. ALL GOODS AND SERVICES PROVIDED AT ALL OF OUR EVENTS ARE FREE TO THE CLIENTS/GUESTS.

    Expenses $662,307

  • FINANCIAL ASSISTANCE: THROUGHOUT THE YEAR, WE PROVIDE QUALIFIED, LOW-INCOME HOUSEHOLDS WITH RENTAL, MORTGAGE, AND UTILITY ASSISTANCE, AS WELL AS EMERGENCY HOTEL STAYS. WE WERE ABLE TO STABILIZE 352 INDIVIDUALS WITH FINANCIAL ASSISTANCE.

    Expenses $576,627

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Yolanda Favors

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Darian Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keshia Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Afemo Omilami

    COO

    Total calculated
    $92,800
    From this org
    $87,547
    From related orgs
    $0
    Other
    $5,253
    Hours/week
    50

  • Elizabeth Omilami

    CEO/PRESIDENT

    Total calculated
    $96,148
    From this org
    $90,706
    From related orgs
    $0
    Other
    $5,442
    Hours/week
    50

  • Patrise Perkins-Hooker

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Barry Bierenbaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kerri Gober

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lee Shreve

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Awodele Omilami

    EXECUTIVE DIRECTOR

    Total calculated
    $62,000
    From this org
    $62,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541349349301109

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