Civic Intelligence

Hosanna Pathways

990 • Fiscal year 2017 • EIN 94-2978777

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

9998 Crow Canyon RdCastro Valley, CA 94552

(510) 538-8117

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-301%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$17,439

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,367,618

Up $6,255 (+0.5%) from 2016

Net Assets

Down

$1,148,981

Down $144,350 (-11%) from 2016

Liabilities

Up

$218,637

Up $150,605 (+221%) from 2016

Revenue

Down

$48,024

Down $78,957 (-62%) from 2016

Expenses

Down

$192,439

Down $31,736 (-14%) from 2016

Net Income

Down

-$144,415

Down $47,221 (-49%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,751,202Liabilities 2011: $58,896Net Assets 2011: $1,692,3062011Assets 2012: $1,642,715Liabilities 2012: $21,884Net Assets 2012: $1,620,8312012Assets 2013: $1,568,783Liabilities 2013: $36,901Net Assets 2013: $1,531,8822013Assets 2014: $1,473,781Liabilities 2014: $23,616Net Assets 2014: $1,450,1652014Assets 2015: $1,439,666Liabilities 2015: $49,154Net Assets 2015: $1,390,5122015Assets 2016: $1,361,363Liabilities 2016: $68,032Net Assets 2016: $1,293,3312016Assets 2017: $1,367,618Liabilities 2017: $218,637Net Assets 2017: $1,148,9812017Assets 2018: $1,293,566Liabilities 2018: $33,282Net Assets 2018: $1,260,2842018Assets 2019: $1,295,742Liabilities 2019: $15,273Net Assets 2019: $1,280,4692019Assets 2020: $1,601,635Liabilities 2020: $15,447Net Assets 2020: $1,586,1882020Assets 2021: $1,489,826Liabilities 2021: $7,057Net Assets 2021: $1,482,7692021Assets 2022: $1,244,728Liabilities 2022: $19,773Net Assets 2022: $1,224,9552022Assets 2023: $1,099,469Liabilities 2023: $234,010Net Assets 2023: $865,4592023Assets 2024: $1,290,240Liabilities 2024: $118,449Net Assets 2024: $1,171,7912024

Highlighted filing

2017

Assets$1,367,618
Liabilities$218,637
Net Assets$1,148,981

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: -$90,179Expenses 2011: $257,966Net Income 2011: -$348,1452011Revenue 2012: $153,598Expenses 2012: $224,911Net Income 2012: -$71,3132012Revenue 2013: $125,428Expenses 2013: $214,538Net Income 2013: -$89,1102013Revenue 2014: $132,752Expenses 2014: $214,469Net Income 2014: -$81,7172014Revenue 2015: $130,125Expenses 2015: $189,778Net Income 2015: -$59,6532015Revenue 2016: $126,981Expenses 2016: $224,175Net Income 2016: -$97,1942016Revenue 2017: $48,024Expenses 2017: $192,439Net Income 2017: -$144,4152017Revenue 2018: $319,523Expenses 2018: $191,879Net Income 2018: $127,6442018Revenue 2019: $96,791Expenses 2019: $96,636Net Income 2019: $1552019Revenue 2020: $408,474Expenses 2020: $110,617Net Income 2020: $297,8572020Revenue 2021: $363,284Expenses 2021: $130,802Net Income 2021: $232,4822021Revenue 2022: -$34,796Expenses 2022: $223,018Net Income 2022: -$257,8142022Revenue 2023: $262,985Expenses 2023: $555,092Net Income 2023: -$292,1072023Revenue 2024: $526,681Expenses 2024: $152,799Net Income 2024: $373,8822024

Highlighted filing

2017

Revenue$48,024
Expenses$192,439
Net Income-$144,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$48,024
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,304,166$1,338,667▲ $34,501
Loans From Officers Directors-$195,100-
Cash and Non-Interest-Bearing Accounts$40,682$14,158▼ $26,524
Accounts Receivable$8,809$7,631▼ $1,178
Savings and Temporary Cash Investments$594$664▲ $70
Prepaid Expenses and Deferred Charges$1,227$613▼ $614
Total Assets$1,361,363$1,367,618▲ $6,255
Other Assets Total$5,885$5,885→ $0
Liabilities
Other Liabilities$30,624$20,972▼ $9,652
Accounts Payable and Accrued Expenses$37,408$2,565▼ $34,843
Total Liabilities$68,032$218,637▲ $150,605
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,737$1,148,317▼ $144,420
Temporarily Rstr Net Assets$594$664▲ $70
Total Net Assets Fund Balance$1,293,331$1,148,981▼ $144,350
Total Liabilities and Net Assets / Fund Balance$1,361,363$1,367,618▲ $6,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,418$489,004$1,442,422
Other Land Buildings$55,085$443,195$498,280
Land$330,164-$330,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Verne TeylerExecutive DirectorFT$17,439$17,439

Board Members and Trustees

NameTitle
Christian SorensonPresident
Teyler SorensonVice-president
Todd TeylerSecretary
Karyn SorensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,084
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$27,934
All Other Contributions
$13,099
Change in Net Assets
$-144,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,024
Total Revenue per Form 990
$48,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,874
Salaries, Compensation, and Employee Benefits$59,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,696$174-$60,870
Other Salaries and Wages$34,393--$34,393
Occupancy$20,914--$20,914
Current Officers, Directors, Trustees, and Key Employees$16,567$872-$17,439
Insurance$4,731--$4,731
Payroll Taxes$3,898$67-$3,965
Other Expenses$3,840$1,918-$3,840
Other Employee Benefits$3,665$103-$3,768
All Other Expenses$3,578$106-$3,684
Fees for Services Accounting$3,500--$3,500
Office Expenses$2,424$735-$3,159
Conferences and Meetings$856--$856
Travel$486--$486
Advertising$248--$248
Total Functional Expenses$188,464$3,975$0$192,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,439
Total Expenses per Audited Statements$192,439
Total Expenses per Form 990$192,439
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mr Verne TeylerExecutive DirectorMain Premises, Classroom and Office Space Occupied by Hosanna Pathways Are Rented From Mr. and Mrs. Verne Teyler.No$20,914

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$195,100-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$13,000
Self Insured Unemployment Accrual$5,769
Deferred Revenue$2,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Hosanna Pathways
EIN
94-2978777
Phone
5105388117
Address
9998 CROW CANYON RD, CASTRO VALLEY, CA 94552

Signing Officer

Name
Verne Teyler
Title
Executive Director
Phone
5105388117
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verne Teyler
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Low Accountancy
Address
236 LATERA COURT, SAN RAMON, CA 94582-4680
Preparer
David M Low
Phone
9258287203
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03928
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045448
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0209080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60270
IRS990ScheduleA/PublicSupportPY509Pct00.59120
IRS990ScheduleA/PublicSupportTotal509Amt0323150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079214
IRS990ScheduleA/Total509Grp/TotalAmt0323150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536158
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0953418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01442422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0192439
IRS990ScheduleD/LandGrp/BookValueAmt0330164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0443195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0498280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SELF INSURED UNEMPLOYMENT ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338667
IRS990ScheduleD/TotalExpensesPerForm990Amt0192439
IRS990ScheduleD/TotalLiabilityAmt020972
IRS990ScheduleD/TotalRevenuePerForm990Amt048024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192439
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MR VERNE TEYLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020914
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAIN PREMISES, CLASSROOM AND OFFICE SPACE OCCUPIED BY HOSANNA PATHWAYS ARE RENTED FROM MR. AND MRS. VERNE TEYLER.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0195100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0199445
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VERNE TEYLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0195100
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ALL 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/ExplanationTxt2HOSANNA 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0594
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0664
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01361363
IRS990/TotalAssetsEOYAmt01367618
IRS990/TotalAssetsGrp/BOYAmt01361363
IRS990/TotalAssetsGrp/EOYAmt01367618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020084
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068032
IRS990/TotalLiabilitiesEOYAmt0218637
IRS990/TotalLiabilitiesGrp/BOYAmt068032
IRS990/TotalLiabilitiesGrp/EOYAmt0218637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188464
IRS990/TotalReportableCompFromOrgAmt017439
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01361363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0486
IRS990/TravelGrp/TotalAmt0486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01292737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01148317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09998 CROW CANYON ROAD
IRS990/USAddress/CityNm0CASTRO VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094552
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HOSANNAHOMES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNE TEYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05105388117
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSANNA PATHWAYS
ReturnHeader/Filer/BusinessNameControlTxt0HOSA
ReturnHeader/Filer/EIN0942978777

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$0.53$0.15$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$0.26$0.56$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.03$0.22$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.36$0.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.59$0.41$0.11$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.32$0.19$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.22$1.15$0.05$0.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.13$0.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$0.13$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$0.13$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$1.57$0.04$1.53$0.13$0.21$0.09
2012Summary only. Only limited summary data is available for this year.$1.64$0.02$1.62$0.15$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$1.75$0.06$1.69$0.09$0.26$0.35