Civic Intelligence

Hosanna Home

EIN 20-5138009 • 501(c)3 • Sparks, NV

Profile

To provide housing and spiritual guidance for homeless women and ulitmately a graduation to being self reliant and contributing members of society.

PO Box 51316Sparks, NV 89435

hosannahome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$757,646

Down $62,290 (-7.6%) from 2023

Liabilities

Down

$0

Down $2,448 (-100%) from 2023

Net Assets

Down

$757,646

Down $59,842 (-7.3%) from 2023

Revenue

Down

$185,382

Down $2,704 (-1.4%) from 2023

Expenses

Down

$242,629

Down $4,923 (-2.0%) from 2023

Net Income

Up

-$57,247

Up $2,219 (+3.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $359,695Liabilities 2011: $4,312Net Assets 2011: $355,3832011Assets 2012: $354,600Liabilities 2012: $7,009Net Assets 2012: $347,5912012Assets 2013: $318,529Liabilities 2013: $0Net Assets 2013: $318,5292013Assets 2014: $527,850Liabilities 2014: $293Net Assets 2014: $527,5572014Assets 2015: $571,975Liabilities 2015: $398Net Assets 2015: $571,5772015Assets 2016: $756,913Liabilities 2016: $1,062Net Assets 2016: $755,8512016Assets 2017: $745,747Liabilities 2017: $972Net Assets 2017: $744,7752017Assets 2018: $751,955Liabilities 2018: $403Net Assets 2018: $751,5522018Assets 2019: $768,101Liabilities 2019: $0Net Assets 2019: $768,1012019Assets 2020: $815,629Liabilities 2020: $608Net Assets 2020: $815,0212020Assets 2021: $892,617Liabilities 2021: $722Net Assets 2021: $891,8952021Assets 2022: $877,676Liabilities 2022: $722Net Assets 2022: $876,9542022Assets 2023: $819,936Liabilities 2023: $2,448Net Assets 2023: $817,4882023Assets 2024: $757,646Liabilities 2024: $0Net Assets 2024: $757,6462024

Highlighted filing

2024

Assets$757,646
Liabilities$0
Net Assets$757,646

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $147,754Expenses 2011: $86,342Net Income 2011: $61,4122011Revenue 2012: $82,787Expenses 2012: $90,579Net Income 2012: -$7,7922012Revenue 2013: $100,051Expenses 2013: $129,113Net Income 2013: -$29,0622013Revenue 2014: $306,796Expenses 2014: $97,768Net Income 2014: $209,0282014Revenue 2015: $151,220Expenses 2015: $107,200Net Income 2015: $44,0202015Revenue 2016: $362,675Expenses 2016: $178,401Net Income 2016: $184,2742016Revenue 2017: $168,387Expenses 2017: $179,463Net Income 2017: -$11,0762017Revenue 2018: $150,351Expenses 2018: $143,574Net Income 2018: $6,7772018Revenue 2019: $155,214Expenses 2019: $138,665Net Income 2019: $16,5492019Revenue 2020: $185,014Expenses 2020: $138,094Net Income 2020: $46,9202020Revenue 2021: $251,278Expenses 2021: $174,404Net Income 2021: $76,8742021Revenue 2022: $396,443Expenses 2022: $411,384Net Income 2022: -$14,9412022Revenue 2023: $188,086Expenses 2023: $247,552Net Income 2023: -$59,4662023Revenue 2024: $185,382Expenses 2024: $242,629Net Income 2024: -$57,2472024

Highlighted filing

2024

Revenue$185,382
Expenses$242,629
Net Income-$57,247

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$1.85$2.43$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.02$8.17$1.88$2.48$0.59
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.01$8.77$3.96$4.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.93$0.01$8.92$2.51$1.74$0.77
2020Detailed filing. Detailed filing data is available for this year.$8.16$0.01$8.15$1.85$1.38$0.47
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.55$1.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$1.50$1.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$1.68$1.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.57$0.01$7.56$3.63$1.78$1.84
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.51$1.07$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$3.07$0.98$2.09
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.00$1.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.07$3.48$0.83$0.91$0.08
2011Summary only. Only limited summary data is available for this year.$3.60$0.04$3.55$1.48$0.86$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$187,898
Mission and Program Overview

Mission

To provide housing and spiritual guidance for homeless women and ulitmately a graduation to being self reliant and contributing members of society.

To provide housing and spiritual guidance for homeless women and ultimately a graduation to being self reliant and contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,151$393,967▼ $50,184
Land, Buildings, and Equipment, Net$345,617$330,086▼ $15,531
Cash and Non-Interest-Bearing Accounts$25,127$33,593▲ $8,466
Total Assets$814,895$757,646▼ $57,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,895$757,646▼ $57,249
Total Net Assets Fund Balance$814,895$757,646▼ $57,249
Total Liabilities and Net Assets / Fund Balance$814,895$757,646▼ $57,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,734$62,573$297,307
Land$69,119-$69,119
Equipment$10,974$52,294$63,268
Leasehold Improvements$15,259$3,743$19,002
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve BoePresident
Linda SchmittExecutive Director
Beverly JohnsonSecretary
David SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,890
Program Service Revenue
$0
Investment Income
$16,492
Other Revenue
$0
All Other Contributions
$5,674
Change in Net Assets
$-57,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,797
Other Expenses$94,832
Total Fundraising Expense$24,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,658$0$3,053$138,711
All Other Expenses$24,496$302$20,396$45,194
Depreciation Depletion$15,529$0$0$15,529
Insurance$9,432$0$0$9,432
Payroll Taxes$8,886$0$200$9,086
Office Expenses$6,991$0$0$6,991
Other Expenses$5,631$0$1,203$6,834
Fees for Services Accounting$0$1,565$0$1,565
Fees for Services Management$0$550$0$550
Total Functional Expenses$215,330$2,447$24,852$242,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Esther Closet$71,873$71,873$4,052$67,821
Total Events$71,873$71,873$24,852$47,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hosanna Home
EIN
20-5138009
Phone
7752325416
Address
PO Box 51316, Sparks, NV 89435

Signing Officer

Name
Linda Schmitt
Title
Executive Director
Phone
7752325416
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Schmitt
Formed
2006
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Cory Wright CPA Chtd
Address
16640 WEDGE PARKWAY, RENO, NV 89511
Preparer
Cory Wright
Phone
7753228337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies are provided to the governing body.

Pt VI, Line 19

All documents are available to any personupon request.

Pt XI

Book to tax depreciation.

Other

Section 1.263(a)-1(f) De Minimus Safe Harbor Election The taxpayer elects to make the de minimus safe harbor election under the Regulation 1.263(a)-1(f).

Form 990, Part IX, Line 24E

Property tax 6. 6. 0. 0.

Form 990, Part IX, Line 24E

Utilities 8506. 7996. 0. 510.

Form 990, Part IX, Line 24E

Supplies 1895. 1096. 0. 799.

Form 990, Part IX, Line 24E

Rent 19975. 1437. 0. 18538.

Form 990, Part IX, Line 24E

Computer and software 1638. 1638. 0. 0.

Form 990, Part IX, Line 24E

Postage 572. 270. 302. 0.

Form 990, Part IX, Line 24E

Drug testing 547. 547. 0. 0.

Form 990, Part IX, Line 24E

Meals and entertainment 3827. 3827. 0. 0.

Form 990, Part IX, Line 24E

Telephone 2954. 2405. 0. 549.

Form 990, Part IX, Line 24E

Gifts 1014. 1014. 0. 0.

Form 990, Part IX, Line 24E

Refunds 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Printing 210. 210. 0. 0.

Form 990, Part IX, Line 24E

Resident expenses 3950. 3950. 0. 0.

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide housing and spiritual guidance for homeless women and ultimately a graduation to being self reliant and contributing members of society.
IRS990/AllOtherContributionsAmt05674
IRS990/AllOtherExpensesGrp/FundraisingAmt020396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024496
IRS990/AllOtherExpensesGrp/TotalAmt045194
IRS990/BooksInCareOfDetail/PersonNm0Linda Schmitt
IRS990/BooksInCareOfDetail/PhoneNum07755222845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 51316
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sparks
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089435
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025127
IRS990/CashNonInterestBearingGrp/EOYAmt033593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt071873
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016492
IRS990/CYOtherExpensesAmt094832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57247
IRS990/CYSalariesCompEmpBnftPaidAmt0147797
IRS990/CYTotalExpensesAmt0242629
IRS990/CYTotalFundraisingExpenseAmt024852
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015529
IRS990/DepreciationDepletionGrp/TotalAmt015529
IRS990/Desc0Hosanna Home continues to graduate women to become self reliant contributing members of society by providing a shelter for homeless women and their childern where they will be safe and given a chance to get back on their feet and reenter society.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt091343
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01565
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01565
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Boe
IRS990/Form990PartVIISectionAGrp/PersonNm1David Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm3Beverly Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071873
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02032
IRS990/GrossReceiptsAmt0187898
IRS990/GrossRentsGrp/RealAmt0484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09432
IRS990/InsuranceGrp/TotalAmt09432
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016492
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330086
IRS990/LandBldgEquipCostOrOtherBssAmt0448696
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02032
IRS990/LessRentalExpensesGrp/RealAmt0484
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing and spiritual guidance for homeless women and ultimately a graduation to being self reliant and contributing members of society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0814895
IRS990/NetAssetsOrFundBalancesEOYAmt0757646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0814895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0757646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06991
IRS990/OfficeExpensesGrp/TotalAmt06991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Business license
IRS990/OtherExpensesGrp/Desc2Auto expense
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt28607
IRS990/OtherExpensesGrp/ProgramServicesAmt35631
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt155
IRS990/OtherExpensesGrp/TotalAmt28607
IRS990/OtherExpensesGrp/TotalAmt36834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08886
IRS990/PayrollTaxesGrp/TotalAmt09086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Linda Schmitt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012097
IRS990/PYInvestmentIncomeAmt06712
IRS990/PYOtherExpensesAmt083283
IRS990/PYOtherRevenueAmt03547
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59466
IRS990/PYSalariesCompEmpBnftPaidAmt0152172
IRS990/PYTotalExpensesAmt0247552
IRS990/PYTotalRevenueAmt0188086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rent 2021: 1597. 2022: 1200. 2023: 3547. 2024: 484.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024944
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06828
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83190
IRS990ScheduleA/PublicSupportTotal170Amt0712948
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt024734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737682
IRS990ScheduleA/TotalSupportAmt0769454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297307
IRS990ScheduleD/EquipmentGrp/BookValueAmt010974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063268
IRS990ScheduleD/LandGrp/BookValueAmt069119
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Esther Closet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are provided to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to any personupon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book to tax depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Section 1.263(a)-1(f) De Minimus Safe Harbor Election The taxpayer elects to make the de minimus safe harbor election under the Regulation 1.263(a)-1(f).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property tax 6. 6. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 8506. 7996. 0. 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 1895. 1096. 0. 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent 19975. 1437. 0. 18538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer and software 1638. 1638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 572. 270. 302. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Drug testing 547. 547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals and entertainment 3827. 3827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 2954. 2405. 0. 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts 1014. 1014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refunds 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Resident expenses 3950. 3950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814895
IRS990/TotalAssetsEOYAmt0757646
IRS990/TotalAssetsGrp/BOYAmt0814895
IRS990/TotalAssetsGrp/EOYAmt0757646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168890
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 51316
IRS990/USAddress/CityNm0Sparks
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089435
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Schmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07752325416
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hosanna Home
ReturnHeader/Filer/BusinessNameControlTxt0HOSA
ReturnHeader/Filer/EIN0205138009
ReturnHeader/Filer/PhoneNum07752325416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 51316
ReturnHeader/Filer/USAddress/CityNm0Sparks

Document Assets

No mirrored PDF or thumbnail assets are attached yet.