Hosea Feed The Hungry And Homeless Inc
- Assets
- $3.7m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Atlanta, GA
- Founding
- 11/1978
- Data as of
- 06/2022
- EIN
- 58-1340903
Organization Overview
Hosea Feed The Hungry And Homeless Inc is located in Atlanta, GA. The organization was established in 1978. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Hosea Feed The Hungry And Homeless Inc employed 18 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Hosea Feed The Hungry And Homeless Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hosea Feed The Hungry And Homeless Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 9.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HFTH CARE CENTER: HOSEA HELPS LAUNCHED ITS FIRST OFF-SITE FOOD PANTRY SERVING INDIVIDUALS AND FAMILIES IN THE SOUTH FULTON AREA. SITE LOCATION - OAK HILL CHILD, FAMILY AND ADOLESCENT CENTER LOCATED AT 2805 METROPOLITAN PKWY SW, ATLANTA, GA 30315. THIS SITE HAS HAD AN EXCELLENT BEGINNING SERVING A FAMILY IMPACT OF 1,662 AND GROWING. OUR FIRST OFF-SITE PANTRY STARTED AS A POLITE PROGRAM WHICH HAS EXCEEDED IN OUR PROJECTION AND HAVE INCREASED OUR DAY CENTER NUMBERS OVER 45% (HFTH ON-SITE PANTRY NUMBERS 3,442 OAK HILL OFF-SITE PANTRY NUMBERS 1,662). OAK HILL WILL RECEIVE ITS OFFICIAL HFTH BRANDING (SIGNAGE) AND GRAND OPENING THIS YEAR.
ALL OTHER PROGRAMS
KIDS FITNESS PROGRAM: THE PHYSICAL ACTIVITY GUIDELINES FOR AMERICANS, 2ND EDITION RECOMMEND THAT CHILDREN AND ADOLESCENTS AGES 6 TO 17 YEARS DO 60 MINUTES OR MORE OF MODERATE-TO-VIGOROUS PHYSICAL ACTIVITY DAILY. 3 FITNESS EVENTS: -1,422 KIDS PARTICIPATED IN THE FOLLOWING ACTIVITIES - PUSH UPS, JUMPING JACKS, CIRCUITS -170 KIDS PARTICIPATED IN LAPS ROUND THE TRACK -202 PARTICIPATED IN JUMPING ROPE -1,402 PARTICIPATED IN THE OBSTACLE COURSE -84 PARTICIPATED IN THE BUNGEE PULL -20 PARTICIPATED IN THE BOUNCE HOUSE ACCOMPLISHMENTS: EVENT #1 - 6,332.50 CALORIES BURNED EVENT #2 - 18,300 CALORIES BURNED EVENT #3 - 281 CALORIES BURNED
SIGNATURE EVENTS: OUR ANNUAL SIGNATURE EVENTS PROVIDED 16,253 INDIVIDUALS WITH DIRECT ACCESS TO HOME DLIVERY MEALS, FREE MEDICAL SCREENING THROUGH MOREHOUSE SCHOOL OF MEDICINE, FREE BEAUTY AND BARBER SERVICES PROVIDED BY LOCAL BARBERS AND STYLISTS, FREE SHOWERS, CLOTHING,FOOT WASHING, PRAYER SERVICES, ON-SITE EMPLOYMENT ASSISTANCE OFFERED BY GEORGIA DEPARTMENT OF LABOR/DEKALB COUNTY OFFICE OF WORKFORCE DEVELOPMENT, MENTAL HEALTH SERVICES/ HOUSING, VOTER REGISTRATION SERVICE, AND ACCESS TO OTHER COMMUNITY RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Birgit Burton Board Chair | OfficerTrustee | 2 | $0 |
Yolanda Favors Secretary | OfficerTrustee | 2 | $0 |
Thomas W Dortch Jr Director | Trustee | 2 | $0 |
Darian Morgan Director | Trustee | 2 | $0 |
Kiona Peters Director | Trustee | 2 | $0 |
Reggie Rouse Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $330,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,592,846 |
| Noncash contributions included in lines 1a–1f | $2,741,752 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,922,947 |
| Total Program Service Revenue | $0 |
| Investment income | $206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,050,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,334,287 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $358,123 |
| Compensation of current officers, directors, key employees. | $21,487 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,186 |
| Pension plan accruals and contributions | $7,803 |
| Other employee benefits | $33,440 |
| Payroll taxes | $62,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,138 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $377,382 |
| Advertising and promotion | $93,553 |
| Office expenses | $37,557 |
| Information technology | $48,469 |
| Royalties | $0 |
| Occupancy | $93,603 |
| Travel | $14,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,411 |
| Insurance | $64,379 |
| All other expenses | $70,520 |
| Total functional expenses | $5,404,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $823,697 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $41,228 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $384,532 |
| Prepaid expenses and deferred charges | $2,210 |
| Net Land, buildings, and equipment | $2,427,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,196 |
| Other assets | $0 |
| Total assets | $3,692,618 |
| Accounts payable and accrued expenses | $67,352 |
| Grants payable | $0 |
| Deferred revenue | $75,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $5,000 |
| Secured mortgages and notes payable | $804,152 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $951,504 |
| Net assets without donor restrictions | $2,741,114 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,692,618 |