Civic Intelligence

Hosanna Inc

990 • Fiscal year 2013 • EIN 62-1489968

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.HOSANNACOMMUNITY.ORG
6410 Grubb Road37343

(423) 870-6880

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$56,324

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,231,887

Up $614 (+0.0%) from 2012

Net Assets

Up

$1,227,987

Up $18,213 (+1.5%) from 2012

Liabilities

Down

$3,900

Down $17,599 (-82%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin57th percentile

Revenue

$355,499

No earlier filing loaded for comparison.

Expenses

Up

$337,286

Up $13,094 (+4.0%) from 2012

Net Income

$18,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,237,262Liabilities 2010: $4,902Net Assets 2010: $1,232,3602010Assets 2011: $1,213,972Liabilities 2011: $462Net Assets 2011: $1,213,5102011Assets 2012: $1,231,273Liabilities 2012: $21,499Net Assets 2012: $1,209,7742012Assets 2013: $1,231,887Liabilities 2013: $3,900Net Assets 2013: $1,227,9872013Assets 2014: $1,181,113Liabilities 2014: $7,658Net Assets 2014: $1,173,4552014Assets 2015: $1,176,444Liabilities 2015: $6,220Net Assets 2015: $1,170,2242015Assets 2016: $1,178,275Liabilities 2016: $4,273Net Assets 2016: $1,174,0022016Assets 2017: $1,194,707Liabilities 2017: $1,820Net Assets 2017: $1,192,8872017Assets 2018: $1,256,897Liabilities 2018: $630Net Assets 2018: $1,256,2672018Assets 2019: $1,286,276Liabilities 2019: $1,033Net Assets 2019: $1,285,2432019Assets 2020: $1,309,537Liabilities 2020: $6,399Net Assets 2020: $1,303,1382020Assets 2021: $1,327,943Liabilities 2021: $9,055Net Assets 2021: $1,318,8882021Assets 2022: $1,265,186Liabilities 2022: $6,641Net Assets 2022: $1,258,5452022Assets 2023: $1,355,425Liabilities 2023: $10,847Net Assets 2023: $1,344,5782023Assets 2024: $1,114,119Liabilities 2024: $18,095Net Assets 2024: $1,096,0242024

Highlighted filing

2013

Assets$1,231,887
Liabilities$3,900
Net Assets$1,227,987
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $320,7482010Expenses 2011: $322,2722011Expenses 2012: $324,1922012Revenue 2013: $355,499Expenses 2013: $337,286Net Income 2013: $18,2132013Revenue 2014: $285,672Expenses 2014: $340,204Net Income 2014: -$54,5322014Revenue 2015: $310,910Expenses 2015: $314,141Net Income 2015: -$3,2312015Revenue 2016: $325,688Expenses 2016: $321,910Net Income 2016: $3,7782016Revenue 2017: $401,433Expenses 2017: $382,548Net Income 2017: $18,8852017Revenue 2018: $515,282Expenses 2018: $441,884Net Income 2018: $73,3982018Revenue 2019: $484,712Expenses 2019: $455,736Net Income 2019: $28,9762019Revenue 2020: $444,028Expenses 2020: $426,133Net Income 2020: $17,8952020Revenue 2021: $486,237Expenses 2021: $470,487Net Income 2021: $15,7502021Revenue 2022: $481,831Expenses 2022: $490,585Net Income 2022: -$8,7542022Revenue 2023: $646,435Expenses 2023: $560,402Net Income 2023: $86,0332023Revenue 2024: $558,113Expenses 2024: $788,572Net Income 2024: -$230,4592024

Highlighted filing

2013

Revenue$355,499
Expenses$337,286
Net Income$18,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$355,499
Mission and Program Overview

Mission

To create an environment that fosters independence for adults with disabilities . Hosanna community sustains a home where adults with disabilities live together, encouraging, and enabling one another to grow in the community and in the world. The goal is for residents to reach their greatest potential physicially, emotionally, socially, intellectually and spiritually.

To provide independent living arrangements for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,505$874,073▲ $33,568
Savings and Temporary Cash Investments$235,150$173,528▼ $61,622
Investments in Publicly Traded Securities$119,443$138,239▲ $18,796
Cash and Non-Interest-Bearing Accounts$36,175$46,047▲ $9,872
Total Assets$1,231,273$1,231,887▲ $614
Liabilities
Deferred Revenue$21,399$3,805▼ $17,594
Accounts Payable and Accrued Expenses$100$95▼ $5
Total Liabilities$21,499$3,900▼ $17,599
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,474$1,133,687▲ $18,213
Permanently Rstr Net Assets$94,300$94,300→ $0
Total Net Assets Fund Balance$1,209,774$1,227,987▲ $18,213
Total Liabilities and Net Assets / Fund Balance$1,231,273$1,231,887▲ $614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,516$378,945$1,072,461
Other Land Buildings$102,397$94,874$197,271
Land$78,160-$78,160
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan R DistefanoExecutive DirectorFT$56,324$56,324

Board Members and Trustees

NameTitle
Janice CrudenPast President
Barry TeaguePresident & Treasurer
Suzanne Barels1st Vice President
Judy Barker2nd Vice President
Amy ThomasBoard Member
Anna Marie DavenportBoard Member
Benton HoltBoard Member
Carolyn RiceBoard Member
Charles H TerrellBoard Member
Gail ChapmanBoard Member
Jane KlineBoard Member
Jason IsaacsonBoard Member
Jennifer Kent ExumBoard Member
Joe NealeBoard Member
Kathy WilderBoard Member
Molly C MilesBoard Member
Reverend Robert K LeopoldBoard Member
Ron WadeBoard Member
Steve ShermanBoard Member
Beth WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,029
Program Service Revenue
$179,269
Investment Income
$406
Other Revenue
$18,795
All Other Contributions
$157,029
Change in Net Assets
$18,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,517
Other Expenses$142,769
Total Fundraising Expense$19,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,310$13,650$3,413$128,373
Current Officers, Directors, Trustees, and Key Employees$28,162$22,530$5,632$56,324
Occupancy$49,721$5,525-$55,246
Depreciation Depletion$28,438$3,160-$31,598
Insurance$13,717$3,429-$17,146
Office Expenses$5,530$4,916$1,844$12,290
Payroll Taxes$8,515$1,044$261$9,820
Other Expenses$0$2,397$0$2,397
Conferences and Meetings$2,296--$2,296
Fees for Services Accounting-$295-$295
Total Functional Expenses$259,323$58,628$19,335$337,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
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

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 was sent electronically to all board member for input and/or corrections prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Members of the board of directors interviewed, recommended hiring and established compensation levels for the current executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
62-1489968
Phone
4238706880

Signing Officer

Name
Susan R Distefano
Title
Executive Director
Phone
4238706880
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan R Distefano
Formed
1995
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
72

Preparer

Preparer
David Distefano
Phone
4238995162
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INDEPENDENT LIVING ARRANGEMENTS FOR DISABLED ADULTS.
IRS990/AllOtherContributionsAmt0157029
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATIE WALTERS
IRS990/BooksInCareOfDetail/PhoneNum04238706880
IRS990/BooksInCareOfDetail/USAddress/AddressLine106410 GRUBB ROAD
IRS990/BooksInCareOfDetail/USAddress/City0HIXSON
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037343
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036175
IRS990/CashNonInterestBearingGrp/EOYAmt046047
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05632
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022530
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056324
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02296
IRS990/ConferencesMeetingsGrp/TotalAmt02296
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0406
IRS990/CYOtherExpensesAmt0142769
IRS990/CYOtherRevenueAmt018795
IRS990/CYProgramServiceRevenueAmt0179269
IRS990/CYRevenuesLessExpensesAmt018213
IRS990/CYSalariesCompEmpBnftPaidAmt0194517
IRS990/CYTotalExpensesAmt0337286
IRS990/CYTotalFundraisingExpenseAmt019335
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021399
IRS990/DeferredRevenueGrp/EOYAmt03805
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03160
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028438
IRS990/DepreciationDepletionGrp/TotalAmt031598
IRS990/Desc0THE ORGANIZATION BENEFITS DISABLED ADULTS BY OPERATING TWO RESIDENCES. HOSANNA STRIVES TO ASSIST RESIDENTS IN LOCATING OPPORTUNITIES FOR JOB TRAINING AND VOLUNTEERING. ADDITIONALLY, THE STAFF FINDS OPPORTUNITIES TO ENRICH THE RESIDENTS QUALITY OF LIFE BY PROVIDING A VARITY OF DIFFERENT PROGRAMMING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0259323
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0295
IRS990/FeesForServicesAccountingGrp/TotalAmt0295
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN R DISTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE BARELS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE CRUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA MARIE DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER KENT EXUM
IRS990/Form990PartVIISectionAGrp/PersonNm9BENTON HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm12REVEREND ROBERT K LEOPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY C MILES
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE NEALE
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES H TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19RON WADE
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY WILDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0355499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03429
IRS990/InsuranceGrp/ProgramServicesAmt013717
IRS990/InsuranceGrp/TotalAmt017146
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138239
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0874073
IRS990/LandBldgEquipCostOrOtherBssAmt01347892
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN ENVIRONMENT THAT FOSTERS INDEPENDENCE FOR ADULTS WITH DISABILITIES . HOSANNA COMMUNITY SUSTAINS A HOME WHERE ADULTS WITH DISABILITIES LIVE TOGETHER, ENCOURAGING, AND ENABLING ONE ANOTHER TO GROW IN THE COMMUNITY AND IN THE WORLD. THE GOAL IS FOR RESIDENTS TO REACH THEIR GREATEST POTENTIAL PHYSICIALLY, EMOTIONALLY, SOCIALLY, INTELLECTUALLY AND SPIRITUALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01209774
IRS990/NetAssetsOrFundBalancesEOYAmt01227987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05525
IRS990/OccupancyGrp/ProgramServicesAmt049721
IRS990/OccupancyGrp/TotalAmt055246
IRS990/OfficeExpensesGrp/FundraisingAmt01844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04916
IRS990/OfficeExpensesGrp/ProgramServicesAmt05530
IRS990/OfficeExpensesGrp/TotalAmt012290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE AND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08185
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22397
IRS990/OtherExpensesGrp/ProgramServicesAmt01214
IRS990/OtherExpensesGrp/ProgramServicesAmt110420
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt011081
IRS990/OtherExpensesGrp/TotalAmt110420
IRS990/OtherExpensesGrp/TotalAmt22397
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018795
IRS990/OtherRevenueTotalAmt018795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01044
IRS990/PayrollTaxesGrp/ProgramServicesAmt08515
IRS990/PayrollTaxesGrp/TotalAmt09820
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt094300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN R DISTEFANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES CHARGED TO
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt0137570
IRS990/PYOtherRevenueAmt011115
IRS990/PYProgramServiceRevenueAmt0211388
IRS990/PYRevenuesLessExpensesAmt0-3736
IRS990/PYSalariesCompEmpBnftPaidAmt0186622
IRS990/PYTotalExpensesAmt0324192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320456
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018213
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt0587925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587925
IRS990ScheduleA/TotalSupportAmt0600962
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0693516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072461
IRS990ScheduleD/LandGrp/BookValueAmt078160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS SENT ELECTRONICALLY TO ALL BOARD MEMBER FOR INPUT AND/OR CORRECTIONS PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,887
Liabilities
$3,900
Net assets
$1,227,987
Revenue
$355,499
Expenses
$337,286
Net income
$18,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.56$0.79$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.65$0.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.48$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.44$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.48$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.52$0.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.33$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.31$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.29$0.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.36$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.32