Civic Intelligence

Hosanna Home

990EZ • Fiscal year 2013 • EIN 20-5138009

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

PO Box 5131689435

(775) 355-9919

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$3,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$318,529

Down $36,071 (-10%) from 2012

Net Assets

Down

$318,529

Down $29,062 (-8.4%) from 2012

Liabilities

Down

$0

Down $7,009 (-100%) from 2012

Revenue

Up

$100,051

Up $17,264 (+21%) from 2012

Expenses

Up

$129,113

Up $38,534 (+43%) from 2012

Net Income

Down

-$29,062

Down $21,270 (-273%) from 2012

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

2013

Assets$318,529
Liabilities$0
Net Assets$318,529

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

2013

Revenue$100,051
Expenses$129,113
Net Income-$29,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$128,066
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.

Care & shelter homeless women & children

Program Services

DescriptionGrantsExpenses
HOSANNA HOME CONTINUES TO GRADUATE WOMEN FROM HOMELESSNESS AND ADDICTION TO BEING SELF RELIANT AND CONTRIBUTING MEMBERS OF SOCIETY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PATTERSONExecutive DirectorPT$3,200-$3,200
Filing and Contact Details

Filer

EIN
20-5138009

Signing Officer

Name
Linda Patterson
Title
Executive Direc
Phone
7753559919
Signed
2014-07-30
Discuss with paid preparer
No

Preparer

Preparer
Chris Cochran
Phone
7758532356
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountACCOUNTING 575AUTO EXPENSE-PROGRAM 4,771BUSINESS LICENSE 75BACKROUND CHECKS-PROGRAM 127DEPRECIATION-PROGRAM 8,572CONTINUING EDUCATION-PROGRAM 1,281DRUG TESTING-PROGRAM 429GROCERIES-PROGRAM 5,666INSURANCE 4,561WORKERS COMP INSURANCE 2,249MEALS & ENTERTAINMENT-PROGRAM 491MEDICAL EXPENSES RESIDENTS 18,993OFFICE EXPENSE 1,585OPERATING EXPENSE & SUPPLIES-PROGRM 1,050PERSONAL PROPERTY TAX 35PROMOTIONAL 449ASSISTANCE NON CASH 491DEPRECIATION-FUNDRAISING 348DUES 55TELEPHONE 1,320

Description of other assets Part II line 24

Category Beginning of Year End of YearVEHICLES 7,008 4,205EQUIPMENT 793 578FURNITURE AND FIXTURES 807 2,654

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCRUED PAYROLL TAX 479 0RESIDENT TRUST ACCOUNT 6,530 0

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0LINDA PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07753559919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 51316
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sparks
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0354600
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IRS990EZ/FundraisingGrossIncomeAmt038269
IRS990EZ/GrossReceiptsAmt0128066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0231
IRS990EZ/LandAndBuildingsGrp/BOYAmt0250354
IRS990EZ/LandAndBuildingsGrp/EOYAmt0245042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0347591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0347591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318529
IRS990EZ/OccupancyRentUtltsAndMaintAmt06307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08608
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07437
IRS990EZ/OtherExpensesTotalAmt053123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE & SHELTER HOMELESS WOMEN & CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02058
IRS990EZ/ProgramServiceRevenueAmt09027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSANNA HOME CONTINUES TO GRADUATE WOMEN FROM HOMELESSNESS AND ADDICTION TO BEING SELF RELIANT AND CONTRIBUTING MEMBERS OF SOCIETY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067625
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028015
IRS990EZ/SpecialEventsNetIncomeLossAmt010254
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07009
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129113
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOSANNAHOME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91810
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt0347605
IRS990ScheduleA/SubstantialContributorsTotAmt030076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377681
IRS990ScheduleA/TotalSupportAmt0378610
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ESTER CLOSET
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING 575AUTO EXPENSE-PROGRAM 4,771BUSINESS LICENSE 75BACKROUND CHECKS-PROGRAM 127DEPRECIATION-PROGRAM 8,572CONTINUING EDUCATION-PROGRAM 1,281DRUG TESTING-PROGRAM 429GROCERIES-PROGRAM 5,666INSURANCE 4,561WORKERS COMP INSURANCE 2,249MEALS & ENTERTAINMENT-PROGRAM 491MEDICAL EXPENSES RESIDENTS 18,993OFFICE EXPENSE 1,585OPERATING EXPENSE & SUPPLIES-PROGRM 1,050PERSONAL PROPERTY TAX 35PROMOTIONAL 449ASSISTANCE NON CASH 491DEPRECIATION-FUNDRAISING 348DUES 55TELEPHONE 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVEHICLES 7,008 4,205EQUIPMENT 793 578FURNITURE AND FIXTURES 807 2,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCRUED PAYROLL TAX 479 0RESIDENT TRUST ACCOUNT 6,530 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07753559919
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOSANNA HOME
ReturnHeader/Filer/BusinessNameControlTxt0HOSA
ReturnHeader/Filer/EIN0205138009
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51316
ReturnHeader/Filer/USAddress/City0Sparks
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300007155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10979 Pyramid Way Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089431
ReturnHeader/PreparerPersonGrp/PhoneNum07758532356
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Cochran
ReturnHeader/ReturnTs02014-07-30T10:46:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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