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Nonprofiteer
← HOSEA FEED THE HUNGRY AND HOMELESS INC

Form 990 for tax year 2022

Filed by HOSEA FEED THE HUNGRY AND HOMELESS INC.

What the amendment changed

Compared with the return it replaced , filed 13 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,830,533 changed to $5,920,022
Total expenses
$7,600,226 changed to $6,600,885
Contributions and grants received
$6,829,582 changed to $5,919,071
Grants paid
$5,512,509 changed to $4,517,898
Total assets, end of year
$2,904,572 changed to $2,890,871
Total liabilities, end of year
$933,151 changed to $949,873
Net assets or fund balances, end of year
$1,971,421 changed to $1,940,998
Program services expenses
$7,160,531 changed to $5,769,336
Management and general expenses
$243,504 changed to $478,435
Fundraising expenses
$196,191 changed to $353,114
Program service expenses (Part III)
$7,160,531 changed to $5,769,336

Totals

Total revenue
$5,920,022
Total expenses
$6,600,885
Contributions and grants received
$5,919,071
Grants paid
$4,517,898
Program service revenue
$0
Investment income
$129
Other revenue
$822
Total assets, end of year
$2,890,871
Total liabilities, end of year
$949,873
Net assets or fund balances, end of year
$1,940,998
Program services expenses (Part IX)
$5,769,336
Management and general expenses
$478,435
Fundraising expenses
$353,114
Program service expenses (Part III)
$5,769,336

Program services were 87.4% 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)

    $312,772

  • 1f · All other contributions, gifts and grants

    $5,606,299

  • 1g · Noncash contributions included above

    $4,021,306

  • 3 · Investment income

    total $129 · excluded $129

  • 11a · Other revenue: OTHER INCOME

    total $822 · excluded $822

  • 11e · Other revenue, total

    $822

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,517,898 · program services $4,517,898

  • 5 · Compensation of officers, directors and key employees

    total $253,337 · program services $175,082 · management and general $38,746 · fundraising $39,509

  • 7 · Other salaries and wages

    total $648,043 · program services $447,864 · management and general $99,114 · fundraising $101,065

  • 8 · Pension plan contributions

    total $9,202 · program services $6,360 · management and general $1,407 · fundraising $1,435

  • 9 · Other employee benefits

    total $59,344 · program services $41,013 · management and general $9,076 · fundraising $9,255

  • 10 · Payroll taxes

    total $81,563 · program services $56,368 · management and general $12,475 · fundraising $12,720

  • 11c · Fees: accounting

    total $125,789 · management and general $125,789

  • 11g · Fees: other

    total $133,761 · program services $25,974 · management and general $85,028 · fundraising $22,759

  • 12 · Advertising and promotion

    total $142,535 · program services $17,376 · management and general $34,890 · fundraising $90,269

  • 13 · Office expenses

    total $15,254 · program services $8,227 · management and general $1,709 · fundraising $5,318

  • 14 · Information technology

    total $10,352 · program services $8,785 · management and general $1,040 · fundraising $527

  • 16 · Occupancy

    total $62,712 · program services $53,665 · management and general $6,031 · fundraising $3,016

  • 17 · Travel

    total $10,781 · program services $7,068 · management and general $1,540 · fundraising $2,173

  • 20 · Interest

    total $53,958 · program services $45,864 · management and general $5,396 · fundraising $2,698

  • 22 · Depreciation, depletion and amortization

    total $129,448 · program services $110,031 · management and general $12,945 · fundraising $6,472

  • 23 · Insurance

    total $50,601 · program services $43,011 · management and general $5,060 · fundraising $2,530

  • 24a · Other expenses: SUPPLIES

    total $59,652 · program services $47,758 · management and general $5,119 · fundraising $6,775

  • 24b · Other expenses: RENT

    total $55,340 · program services $50,709 · management and general $3,175 · fundraising $1,456

  • 24c · Other expenses: MEALS

    total $40,757 · program services $28,646 · management and general $4,302 · fundraising $7,809

  • 24d · Other expenses: SECURITY

    total $35,743 · program services $32,890 · management and general $1,902 · fundraising $951

  • 24e · All other expenses

    total $104,815 · program services $44,747 · management and general $23,691 · fundraising $36,377

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $814,836 · end of year $99,061

  • 3 · Pledges and grants receivable

    beginning of year $66,887 · end of year $135,231

  • 8 · Inventories for sale or use

    beginning of year $233,046 · end of year $313,163

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

    $3,048,934

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

    $753,243

  • 10c · Land, buildings and equipment, net

    beginning of year $2,406,517 · end of year $2,295,691

  • 14 · Intangible assets

    beginning of year $1,016

  • 15 · Other assets

    beginning of year $0 · end of year $47,725

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,757 · end of year $145,752

  • 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 $801,684 · end of year $750,167

  • 25 · Other liabilities

    beginning of year $0 · end of year $48,954

  • 27 · Net assets without donor restrictions

    beginning of year $2,521,861 · end of year $1,940,998

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $0

Mission and programs · 2022

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 $4,169,854 · Grants $4,517,898

  • 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 $880,140

  • 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 $719,342

As filed on the 2022 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
    $93,598
    From this org
    $93,598
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Elizabeth Omilami

    CEO/PRESIDENT

    Total calculated
    $96,939
    From this org
    $96,939
    From related orgs
    $0
    Other
    $0
    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
    $62,800
    From this org
    $62,800
    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
2022
Filed
26 June 2025
IRS schema version
2022v5.0
Source object
202521779349301117

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