Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,361,363
Down $78,303 (-5.4%) from 2015
Net Assets
Down$1,293,331
Down $97,181 (-7.0%) from 2015
Liabilities
Up$68,032
Up $18,878 (+38%) from 2015
Revenue
Down$126,981
Down $3,144 (-2.4%) from 2015
Expenses
Up$224,175
Up $34,397 (+18%) from 2015
Net Income
Down-$97,194
Down $37,541 (-63%) from 2015
Foster child placement and temporary housing for children
Hosanna pathways is licensed by the state of california to operate as an ffa in ten counties of the san francisco bay area to provide foster child placement and temporary housing for children in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,365,045 | $1,304,166 | ▼ $60,879 |
| Cash and Non-Interest-Bearing Accounts | $67,202 | $40,682 | ▼ $26,520 |
| Accounts Receivable | $100 | $8,809 | ▲ $8,709 |
| Prepaid Expenses and Deferred Charges | $1,104 | $1,227 | ▲ $123 |
| Savings and Temporary Cash Investments | $580 | $594 | ▲ $14 |
| Total Assets | $1,439,666 | $1,361,363 | ▼ $78,303 |
| Other Assets Total | $5,635 | $5,885 | ▲ $250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,385 | $37,408 | ▲ $17,023 |
| Other Liabilities | $28,769 | $30,624 | ▲ $1,855 |
| Total Liabilities | $49,154 | $68,032 | ▲ $18,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,389,932 | $1,292,737 | ▼ $97,195 |
| Temporarily Rstr Net Assets | $580 | $594 | ▲ $14 |
| Total Net Assets Fund Balance | $1,390,512 | $1,293,331 | ▼ $97,181 |
| Total Liabilities and Net Assets / Fund Balance | $1,439,666 | $1,361,363 | ▼ $78,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $892,723 | $440,064 | $1,332,787 |
| Other Land Buildings | $81,279 | $431,265 | $512,544 |
| Land | $330,164 | - | $330,164 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Verne Teyler | Executive Director | FT | $15,501 | $15,501 |
| Name | Title |
|---|---|
| Christian Sorenson | President |
| Teyler Sorenson | Vice-president |
| Todd Teyler | Secretary |
| Karyn Sorenson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,519 |
| Salaries, Compensation, and Employee Benefits | $68,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $60,705 | $174 | - | $60,879 |
| Other Salaries and Wages | $42,653 | - | - | $42,653 |
| Occupancy | $20,532 | - | - | $20,532 |
| Current Officers, Directors, Trustees, and Key Employees | $14,726 | $775 | - | $15,501 |
| Other Expenses | $6,397 | $51 | - | $6,397 |
| All Other Expenses | $4,640 | $1,425 | - | $6,065 |
| Other Employee Benefits | $5,958 | $95 | - | $6,053 |
| Insurance | $4,722 | - | - | $4,722 |
| Office Expenses | $4,552 | - | - | $4,552 |
| Payroll Taxes | $4,390 | $59 | - | $4,449 |
| Fees for Services Accounting | $1,800 | - | - | $1,800 |
| Fees for Services Other | $475 | - | - | $475 |
| Travel | $300 | $20 | - | $320 |
| Conferences and Meetings | $209 | - | - | $209 |
| Advertising | $185 | - | - | $185 |
| Total Functional Expenses | $221,576 | $2,599 | $0 | $224,175 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $224,175 |
| Total Expenses per Audited Statements | $224,175 |
| Total Expenses per Form 990 | $224,175 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mr Verne Teyler | Executive Director | Main Premises, Classroom and Office Space Occupied by Hosanna Pathways Are Rented From Mr. and Mrs. Verne Teyler. | No | $6,844 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $24,855 |
| Self Insured Unemployment Accrual | $5,769 |
“The completed form 990 is delivered to mr. Verne teyler, executive director, at hosanna pathways office, where it is reviewed by the executive director and available for review by all board members before filing with the service.”
“All board members and directors report annually to the board any areas which they view as a possible conflict of interest. All problem areas are dicussed amoung the board and resolved.”
“Hosanna pathways governing documents, conflict of interest policy, financial statements and federal and state filings are retained at their office in castro valley california and are available for public inspection during regular business hours.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOSANNA PATHWAYS IS LICENSED BY THE STATE OF CALIFORNIA TO OPERATE AS AN FFA IN TEN COUNTIES OF THE SAN FRANCISCO BAY AREA TO PROVIDE FOSTER CHILD PLACEMENT AND TEMPORARY HOUSING FOR CHILDREN IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 185 |
| IRS990/AllOtherContributionsAmt | 0 | 30577 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105388117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9998 CROW CANYON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTRO VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94552 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14726 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15501 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 155519 |
| IRS990/CYOtherRevenueAmt | 0 | 53763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68656 |
| IRS990/CYTotalExpensesAmt | 0 | 224175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60879 |
| IRS990/Desc | 0 | HOSANNA PATHWAYS IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE CORPORATION IS ORGANIZED TO PROVIDE RESEARCH, SERVICES AND SUPPORT TO ENHANCE INDIVIDUAL, FAMILY, HOME AND COMMUNITY QUALITY OF LIFE WITH PARTICULAR EMPHASIS ON STABILITY AND PERMANENCY FOR CHILDREN AND FAMILIES, UNDER THE STATE OF CALIFORNIA DEPARTMENT OF SOCIAL SERVICES FACILITY NUMBER XXX-XX-XXXX. THE CORPORATION IS LICENSED TO OPERATE AS AN FFA IN TEN COUNTIES OF THE SAN FRANCISCO, OAKLAND AND SAN JOSE BAY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 221576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 475 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERNE TEYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIAN SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TEYLER SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD TEYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARYN SORENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 42623 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 126981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4722 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 871329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1365045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1304166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2175495 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOSTER CHILD PLACEMENT AND TEMPORARY HOUSING FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1390512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1293331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4552 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5635 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5885 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6053 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES AND LICE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6397 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30624 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARENT PROJECT AND MIS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51017 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2746 |
| IRS990/OtherRevenueTotalAmt | 0 | 53763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4449 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1104 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1227 |
| IRS990/PrincipalOfficerNm | 0 | VERNE TEYLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75354 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 126695 |
| IRS990/PYOtherRevenueAmt | 0 | 54770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63083 |
| IRS990/PYTotalExpensesAmt | 0 | 189778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 130125 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 594 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 393144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4152 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 51877 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54316 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45448 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61286 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 267697 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.58630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 393144 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90078 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 393144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 130125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 664993 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 892723 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 440064 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1332787 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 224175 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 330164 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 330164 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 431265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 512544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SELF INSURED UNEMPLOYMENT ACCRUAL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 126981 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1304166 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 224175 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30624 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 126981 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 126994 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 224175 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MR VERNE TEYLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6844 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MAIN PREMISES, CLASSROOM AND OFFICE SPACE OCCUPIED BY HOSANNA PATHWAYS ARE RENTED FROM MR. AND MRS. VERNE TEYLER. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED FORM 990 IS DELIVERED TO MR. VERNE TEYLER, EXECUTIVE DIRECTOR, AT HOSANNA PATHWAYS OFFICE, WHERE IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS BEFORE FILING WITH THE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS AND DIRECTORS REPORT ANNUALLY TO THE BOARD ANY AREAS WHICH THEY VIEW AS A POSSIBLE CONFLICT OF INTEREST. ALL PROBLEM AREAS ARE DICUSSED AMOUNG THE BOARD AND RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOSANNA PATHWAYS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FEDERAL AND STATE FILINGS ARE RETAINED AT THEIR OFFICE IN CASTRO VALLEY CALIFORNIA AND ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 580 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 594 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1439666 |
| IRS990/TotalAssetsEOYAmt | 0 | 1361363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1439666 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1361363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 73200 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221576 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224175 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49154 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49154 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1390512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1293331 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221576 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15501 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126981 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1439666 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1361363 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/TravelGrp/TotalAmt | 0 | 320 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1389932 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1292737 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9998 CROW CANYON ROAD |
| IRS990/USAddress/CityNm | 0 | CASTRO VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94552 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HOSANNAHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERNE TEYLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5105388117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOSANNA PATHWAYS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOSA |
| ReturnHeader/Filer/EIN | 0 | 942978777 |
| ReturnHeader/Filer/PhoneNum | 0 | 5105388117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9998 CROW CANYON RD |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.