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Nonprofiteer
← HOSEA FEED THE HUNGRY AND HOMELESS INC

Form 990 for tax year 2024

Filed by HOSEA FEED THE HUNGRY AND HOMELESS INC.

Totals

Total revenue
$3,145,623
Total expenses
$3,284,366
Contributions and grants received
$3,141,957
Grants paid
$1,588,624
Program service revenue
$0
Investment income
$156
Other revenue
$3,510
Total assets, end of year
$2,734,399
Total liabilities, end of year
$934,036
Net assets or fund balances, end of year
$1,800,363
Program services expenses (Part IX)
$2,767,384
Management and general expenses
$345,891
Fundraising expenses
$171,091
Program service expenses (Part III)
$2,767,384

Program services were 84.3% 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)

    $165,372

  • 1f · All other contributions, gifts and grants

    $2,976,585

  • 1g · Noncash contributions included above

    $1,278,452

  • 3 · Investment income

    total $156 · excluded $156

  • 11a · Other revenue: OTHER INCOME

    total $3,510 · excluded $3,510

  • 11e · Other revenue, total

    $3,510

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,588,624 · program services $1,588,624

  • 5 · Compensation of officers, directors and key employees

    total $258,387 · program services $181,688 · management and general $37,489 · fundraising $39,210

  • 7 · Other salaries and wages

    total $419,834 · program services $295,211 · management and general $60,913 · fundraising $63,710

  • 8 · Pension plan contributions

    total $6,265 · program services $4,405 · management and general $909 · fundraising $951

  • 9 · Other employee benefits

    total $67,663 · program services $47,578 · management and general $9,817 · fundraising $10,268

  • 10 · Payroll taxes

    total $63,478 · program services $44,635 · management and general $9,210 · fundraising $9,633

  • 11c · Fees: accounting

    total $133,586 · management and general $133,586

  • 11g · Fees: other

    total $67,828 · program services $27,557 · management and general $38,966 · fundraising $1,305

  • 12 · Advertising and promotion

    total $10,927 · program services $2,423 · management and general $8,504

  • 13 · Office expenses

    total $38,621 · program services $33,392 · management and general $2,622 · fundraising $2,607

  • 14 · Information technology

    total $16,665 · program services $15,413 · management and general $706 · fundraising $546

  • 16 · Occupancy

    total $73,799 · program services $68,633 · management and general $2,952 · fundraising $2,214

  • 17 · Travel

    total $7,864 · program services $5,176 · management and general $1,050 · fundraising $1,638

  • 20 · Interest

    total $60,632 · program services $56,388 · management and general $2,425 · fundraising $1,819

  • 22 · Depreciation, depletion and amortization

    total $128,917 · program services $119,892 · management and general $5,157 · fundraising $3,868

  • 23 · Insurance

    total $156,372 · program services $144,470 · management and general $7,244 · fundraising $4,658

  • 24a · Other expenses: POSTAGE AND SHIPPING

    total $42,907 · program services $23,956 · management and general $584 · fundraising $18,367

  • 24b · Other expenses: RENT

    total $42,723 · program services $39,755 · management and general $1,696 · fundraising $1,272

  • 24c · Other expenses: SECURITY

    total $23,664 · program services $22,261 · management and general $802 · fundraising $601

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $19,554 · program services $12,407 · management and general $2,560 · fundraising $4,587

  • 24e · All other expenses

    total $56,056 · program services $33,520 · management and general $18,699 · fundraising $3,837

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $398,643 · end of year $352,741

  • 3 · Pledges and grants receivable

    beginning of year $93,184 · end of year $90,831

  • 4 · Accounts receivable

    end of year $5,008

  • 8 · Inventories for sale or use

    beginning of year $292,768 · end of year $156,565

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

    $3,069,182

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

    $1,011,808

  • 10c · Land, buildings and equipment, net

    beginning of year $2,170,793 · end of year $2,057,374

  • 15 · Other assets

    beginning of year $21,871 · end of year $71,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,777 · end of year $33,222

  • 19 · Deferred revenue

    beginning of year $115,814 · end of year $57,773

  • 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 $832,723 · end of year $765,767

  • 25 · Other liabilities

    beginning of year $22,839 · end of year $72,274

  • 27 · Net assets without donor restrictions

    beginning of year $1,939,106 · end of year $1,629,363

  • 28 · Net assets with donor restrictions

    end of year $171,000

Mission and programs · 2024

Mission

TO INVESTIGATE AND THEN RAISE PUBLIC AWARENESS ABOUT THE MANY PROBLEMS THAT ARE FACING FAMILIES AND INDIVIDUALS WHO ARE AT RISK OF SLIPPING INTO POVERTY OR WHO ARE LIVING IN POVERTY, AND THEN TO MOBILIZE FINANCIAL RESOURCES, PRODUCTS, AND VOLUNTEERS TO SOLVE THOSE PROBLEMS AND STABILIZE THOSE HOUSEHOLDS.

Activities or mission (Part I)

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 HAVE SIGNIFICANTLY ADVANCED OUR EFFORTS TO REDUCE FOOD INSECURITY IN THE COMMUNITY. THROUGH OUR WEEKLY FRESH FOOD WEDNESDAYS DRIVE-THRU DISTRIBUTION, WE CONSISTENTLY PROVIDE FAMILIES WITH FRESH, HEALTHY GROCERIES, WHILE OUR ON-SITE FOOD PANTRY EXPANDS ACCESS TO STAPLE ITEMS AND ADDITIONAL SUPPORT. TOGETHER, THESE SERVICES HAVE STRENGTHENED THE SAFETY NET FOR HOUSEHOLDS FACING FINANCIAL HARDSHIP, ENSURING THEY CAN RELIABLY ACCESS NUTRITIOUS FOOD AND MAINTAIN GREATER STABILITY FOR THEMSELVES AND THEIR FAMILIES.

    Expenses $1,833,553 · Grants $1,588,624

  • SIGNATURE EVENTS: OUR ANNUAL SIGNATURE EVENTS HAVE GREATLY EXPANDED DIRECT ACCESS TO FRESH PRODUCE, FOOD BOXES, CASES OF WATER, BARBER SERVICES, AND OTHER ESSENTIAL RESOURCES FOR INDIVIDUALS AND FAMILIES IN NEED. AT OUR CHRISTMAS EVENT, GUESTS RECEIVE TOYS THAT BRIGHTEN THE HOLIDAYS; OUR MOMMY & ME EVENT PROVIDES BABY ITEMS AND SUPPORT FOR NEW MOTHERS; AND OUR BACK-TO-SCHOOL JAMBOREE EQUIPS STUDENTS WITH BOOKBAGS AND SCHOOL SUPPLIES TO HELP THEM START THE YEAR PREPARED. ALL GOODS AND SERVICES AT THESE EVENTS ARE PROVIDED FREE OF CHARGE, REFLECTING OUR COMMITMENT TO REDUCING FINANCIAL BARRIERS AND UPLIFTING OUR COMMUNITY.

    Expenses $475,035

  • FINANCIAL ASSISTANCE: THROUGHOUT THE YEAR, WE SUCCESSFULLY PROVIDE QUALIFIED, LOW-INCOME HOUSEHOLDS WITH RENTAL, MORTGAGE, AND UTILITY ASSISTANCE, AS WELL AS EMERGENCY HOTEL STAYS. THESE EFFORTS HELP PREVENT HOMELESSNESS, STABILIZE FAMILIES DURING FINANCIAL CRISES, AND SUPPORT INDIVIDUALS IN MAINTAINING SAFE, SECURE HOUSING.

    Expenses $458,796

As filed on the 2024 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
    $90,400
    From this org
    $87,767
    From related orgs
    $0
    Other
    $2,633
    Hours/week
    50

  • Elizabeth Omilami

    PRESIDENT

    Total calculated
    $93,654
    From this org
    $90,926
    From related orgs
    $0
    Other
    $2,728
    Hours/week
    50

  • Grant Jaxx

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Latasha James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lee Shreve

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ben Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Lipman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kerri Gober

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Awodele Omilami

    CEO

    Total calculated
    $79,694
    From this org
    $79,694
    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
2024
Filed
16 January 2026
IRS schema version
2024v5.5
Source object
202610239349300416

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