Civic Intelligence

Hosanna House of Transition Inc

EIN 56-2196853 • 501(c)3 • Winston Salem, NC

Profile

Provide housing for homeless individual with physical and mental health issues

PO Box 24515Winston Salem, NC 27114-4515
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$384

Up $384 from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$384

Up $384 from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$251,180

Down $70,070 (-22%) from 2024

Expenses

Down

$250,796

Down $70,454 (-22%) from 2024

Net Income

Up

$384

Up $384 from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2009: $178,129Liabilities 2009: $157,579Net Assets 2009: $20,5502009Assets 2011: $31,917Liabilities 2011: $12,656Net Assets 2011: $19,2612011Assets 2012: $30,368Liabilities 2012: $14,492Net Assets 2012: $15,8762012Assets 2013: $34,234Liabilities 2013: $17,294Net Assets 2013: $16,9402013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $3,100Liabilities 2015: $02015Assets 2016: $927Liabilities 2016: $02016Assets 2017: $401Liabilities 2017: $02017Assets 2018: $1,513Liabilities 2018: $02018Assets 2019: -$11,492Liabilities 2019: $02019Assets 2020: $1,888Liabilities 2020: $02020Assets 2021: $12,288Liabilities 2021: $02021Assets 2022: $2,445Liabilities 2022: $0Net Assets 2022: $2,4452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $384Liabilities 2025: $0Net Assets 2025: $3842025

Highlighted filing

2025

Assets$384
Liabilities$0
Net Assets$384
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $123,853Expenses 2009: $136,960Net Income 2009: -$13,1072009Expenses 2011: $139,7772011Revenue 2012: $166,202Expenses 2012: $169,587Net Income 2012: -$3,3852012Revenue 2013: $148,215Expenses 2013: $147,152Net Income 2013: $1,0632013Revenue 2014: $73,544Expenses 2014: $77,519Net Income 2014: -$3,9752014Revenue 2015: $54,200Expenses 2015: $51,100Net Income 2015: $3,1002015Revenue 2016: $127,794Expenses 2016: $126,867Net Income 2016: $9272016Revenue 2017: $124,420Expenses 2017: $124,019Net Income 2017: $4012017Revenue 2018: $139,808Expenses 2018: $138,295Net Income 2018: $1,5132018Revenue 2019: $132,000Expenses 2019: $150,492Net Income 2019: -$18,4922019Revenue 2020: $137,501Expenses 2020: $135,613Net Income 2020: $1,8882020Revenue 2021: $143,383Expenses 2021: $131,155Net Income 2021: $12,2282021Revenue 2022: $112,200Expenses 2022: $109,755Net Income 2022: $2,4452022Revenue 2023: $274,660Expenses 2023: $276,344Net Income 2023: -$1,6842023Revenue 2024: $321,250Expenses 2024: $321,250Net Income 2024: $02024Revenue 2025: $251,180Expenses 2025: $250,796Net Income 2025: $3842025

Highlighted filing

2025

Revenue$251,180
Expenses$250,796
Net Income$384
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384
Liabilities
$0
Net assets
$384
Revenue
$251,180
Expenses
$250,796
Net income
$384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.51$2.51$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.21$3.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.75$2.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.12$1.10$0.02
2021Summary only. Only limited summary data is available for this year.$0.12$0.00$1.43$1.31$0.12
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$1.38$1.36$0.02
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$1.32$1.50$0.18
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$1.40$1.38$0.02
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$1.24$1.24$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$1.28$1.27$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.54$0.51$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.74$0.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.17$1.48$1.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.14$0.16$1.66$1.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$1.40
2009Summary only. Only limited summary data is available for this year.$1.78$1.58$0.21$1.24$1.37$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 16, 2025
Return Version
2024v5.1
Gross Receipts
$251,180
Mission and Program Overview

Mission

Provide housing for homeless individual with physical and mental health issues

Providing a safe living space for Males and Females that are unsheltered by providing housing case management transportation meals and basic care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$384▲ $384
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$384▲ $384
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$384▲ $384
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$384▲ $384
Total Liabilities and Net Assets / Fund Balance$0$384▲ $384
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Larry SpatesChairman
Sandra OliverCEO
Timothy OakesMember
Raymona BrownSecretary
Patricia JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,000
Program Service Revenue
$166,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,000
Change in Net Assets
$384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,750$0$0$98,750
Other Expenses$59,150$0$0$59,150
All Other Expenses$15,880$0$0$15,880
Fees for Services Management$0$15,750$0$15,750
Office Expenses$0$6,700$0$6,700
Fees for Services Accounting$0$950$0$950
Total Functional Expenses$227,396$23,400$0$250,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 1

“The board holds regular meetings. A meeting can be called by any member in order to discuss pertinent and urgent issues. Otherwise a monthly scheduled meeting is held to review monthly operations and provide guidance were necessary. Monthly finance outlook is discussed always during the monthly meeting”

Part VI, Line 11B

“A copy will be provided to each member after review and signature by the ceo and filing with the irs”

Part VI, Line 19

“Annual records and reports can be viewed on state website”

Filing and Contact Details

Filer

Filer Name
Hosanna House of Transition Inc
EIN
56-2196853
In Care Of
% SANDRA OLIVER
Phone
3369871987
Address
PO BOX 24515, Winston Salem, NC 27114-4515

Signing Officer

Name
Sandra Oliver
Title
CEO
Signed
2025-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Oliver
Formed
1999
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Biassi Business Services Sarl
Address
5300 QUAIL WOOD DR APT H, WINSTON SALEM, NC 27104
Preparer
Mensah Biassi
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