Hagar Civilization Training Missionary
- Assets
- $4.8m
- Revenue
- $637.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Atlanta, GA
- Founding
- 02/2003
- Data as of
- 12/2023
- EIN
- 58-2333908
Organization Overview
Hagar Civilization Training Missionary is located in Atlanta, GA. The organization was established in 2003. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hagar Civilization Training Missionary 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 12/2023, Hagar Civilization Training Missionary generated $637.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $555.6k during the year ending 12/2023. While expenses have increased by 8.1% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HAGAR IS A JUVENILE MENTORING PROGRAM. WE PROVIDE SUPPORT AND ADVOCACY FOR YOUTH, THEIR FAMILIES, AND THE COMMUNITY AT LARGE. THE YOUTH ARE REFERRED TO US BY THE FULTON COUNTY JUVENILE JUSTICE COURTS OR THEIR PROBATION OFFICERS. WE HAVE BEEN ENGAGED IN CAPITAL PROJECT DEVELOPMENT. WE PLAN TO COMPLETE OUR PROJECTS AND RE-ENGAGE IN OUR PROGRAMMING. WE HAVE SPENT THE YEAR RENOVATING SENIOR HOUSING. HAGAR CTM, INC. VOLUNTEERS CONDUCTED SEVERAL COMMUNITY OUTREACH PROGRAMS AIMED AT INCREASING CIVIC ACTIVITY AND ENGAGEMENT WITHIN OUR SERVICE AREA. WE HAVE SPENT THE PAST YEAR RENOVATING SENIOR HOUSING. WE HAVE HAD SEVERAL HOMES DONATED TO US FOR THE PURPOSE OF RENOVATING THEM TO AFFORDABLE SENIOR HOUSING. WE HAVE TO HOLD TITLE TO THE PROPERTY FOR A MINIMUM OF FIVE YEARS. WE WILL BEGIN NEW AFFORDABLE SENIOR PROJECTS THIS YEAR AND THEY WILL CONTINUE THROUGH 2022 AND 2023. WE HOSTED A COMMUNITY THANKSGIVING DINNER IN 2023.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAVE BEEN ENGAGED IN CAPITAL PROJECT DEVELOPMENT. WE PLAN TO COMPLETE OUR PROJECTS AND RE-ENGAGE IN OUR PROGRAMMING. WE HAVE SPENT THE YEAR RENOVATING SENIOR HOUSING. HAGAR CTM, INC. VOLUNTEERS CONDUCTED SEVERAL COMMUNITY OUTREACH PROGRAMS AIMED AT INCREASING CIVIC ACTIVITY AND ENGAGEMENT WITHIN OUR SERVICE AREA. WE HAVE SPENT THE PAST YEAR RENOVATING SENIOR HOUSING. WE HAVE HAD SEVERAL HOMES DONATED TO US FOR THE PURPOSE OF RENOVATING THEM TO AFFORDABLE SENIOR HOUSING. WE HAVE TO HOLD TITLE TO THE PROPERTY FOR A MINIMUM OF FIVE YEARS. WE WILL BEGIN NEW AFFORDABLE SENIOR PROJECTS THIS YEAR AND THEY WILL CONTINUE THROUGH 2021 AND 2022.
HAGAR STARTED OPERATING A FOOD PANTRY IN 2020.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $393,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,595 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $108,190 |
| Net Gain/Loss on Asset Sales | $135,471 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $637,256 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $123,639 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $240,907 |
| Travel | $417 |
| 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 | $105,145 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $555,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,383 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,512 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,250 |
| Net Land, buildings, and equipment | $4,572,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $4,788,361 |
| Accounts payable and accrued expenses | $82,901 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,919,275 |
| Secured mortgages and notes payable | $1,081,822 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,083,998 |
| Net assets without donor restrictions | $1,704,363 |
| 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 | $4,788,361 |