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990EZ • Fiscal year 2012 • EIN 20-5138009

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

PO Box 5131689435
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$354,600

Down $5,095 (-1.4%) from 2011

Net Assets

Down

$347,591

Down $7,792 (-2.2%) from 2011

Liabilities

Up

$7,009

Up $2,697 (+63%) from 2011

Revenue

Down

$82,787

Down $64,967 (-44%) from 2011

Expenses

Up

$90,579

Up $4,237 (+4.9%) from 2011

Net Income

Down

-$7,792

Down $69,204 (-113%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$354,600
Liabilities$7,009
Net Assets$347,591

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$82,787
Expenses$90,579
Net Income-$7,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
20-5138009
Raw XML Appendix154 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7792
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/PrimaryExemptPurpose0CARE & SHELTER HOMELESS WOMEN & CHILDREN
IRS990EZ/PrintingPublicationsPostage0567
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSANNA HOME CONTINUES TO &#x34GRADUATE&#x34 WOMEN FROM HOMELESSNESS AND ADDICTION TO BEING SELF RELIANT AND CONTRIBUTING MEMBERS OF SOCIETY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits049393
IRS990EZ/SpecialEventsDirectExpenses021811
IRS990EZ/SpecialEventsNetIncomeLoss013918
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04312
IRS990EZ/SumOfTotalLiabilities/EOY07009
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 51316
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sparks
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089434
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA PATTERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07752325416
IRS990EZ/TotalAssets/BOY0359695
IRS990EZ/TotalAssets/EOY0354600
IRS990EZ/TotalExpenses090579
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue082787
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HOSANNAHOMEORG
IRS990ScheduleA/AmountsSubstContributorsTotal09702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0126905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049746
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0337862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0388
IRS990ScheduleA/GrossInvestmentIncome170/Total01086
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96820
IRS990ScheduleA/PublicSupportTotal1700328160
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068604
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0126905
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053258
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039349
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049746
IRS990ScheduleA/Total170/Total0337862
IRS990ScheduleA/TotalSupport0338948
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029037
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029812
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029812
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029812
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029812
IRS990ScheduleG/EventsInformation/NameOfEvent10ESTER CLOSET
IRS990ScheduleG/EventsInformation/NetIncomeSummary0775
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109359
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09359
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1019678
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents019678
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Amount 2,251
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ACCOUNTING 570 AUTO EXPENSE-PROGRAM 1,157 BUSINESS LICENSE 85 BACKROUND CHECKS-PROGRAM 408 DEPRECIATION 7,656 CONTINUING EDUCATION-PROGRAM 2,312 DRUG TESTING-PROGRAM 645 GROCERIES-PROGRAM 5,008 INSURANCE 5,289 WORKERS COMP INSURANCE 1,885 MEALS & ENTERTAINMENT-PROGRAM 336 MEDICAL EXPENSES RESIDENTS 2,021 OFFICE EXPENSE 626 OPERATING EXPENSE & SUPPLIES-PROGRM 816 PERSONAL PROPERTY TAX 32 PROMOTIONAL 71 WEBSITE EXPENSE 339
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year VEHICLES 0 7,008 EQUIPMENT 1,096 793 FURNITURE AND FIXTURES 1,063 807
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year ACCRUED PAYROLL TAX 315 479 RESIDENT TRUST ACCOUNT 3,997 6,530
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205138009
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ReturnHeader/Filer/NameControl0HOSA
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ReturnHeader/Filer/USAddress/City0Sparks
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089435
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0LINDA PATTERSON
ReturnHeader/Officer/Phone07753559919
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-05-11
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Plus Inc
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sparks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089431
ReturnHeader/Preparer/Name0Chris Cochran
ReturnHeader/Preparer/Phone07758532356
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T13:19:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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