Hosanna House Inc
- Assets
- $15.2m
- Revenue
- $5.4m
- Investments
- $696.5k
- Employees
- 65
- Location
- Pittsburgh, PA
- Founding
- 10/1990
- Data as of
- 12/2021
- EIN
- 25-1627718
Organization Overview
Hosanna House Inc is located in Pittsburgh, PA. The organization was established in 1990. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Hosanna House Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hosanna House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hosanna House Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER FAMILIES & INDIVIDUALS TO DEVELOP THEIR PHYSICAL, SPIRITUAL, & ECONOMICAL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES - HOSANNA HOUSE'S EDUCATIONAL SERVICES CONSISTS OF AN EARLY CHILD DEVELOPMENT CENTER AND AFTER-SCHOOL PROGRAMMING SERVICES. THE EARLY CHILD DEVELOPMENT CENTER SERVES UP TO 125 CHILDREN AGES ONE THROUGH SIX. MOST OF THE CHILDREN SERVED COME FROM LOW-INCOME FAMILIES AND ARE DESIGNATED AS "AT-RISK" CHILDREN. HIGH QUALITY STANDARDS ARE MAINTAINED TO ENSURE THE CHILDREN RECEIVE THE BEST POSSIBLE EDUCATION TO HELP THEM SUCCEED ACADEMICALLY AND PREPARE THEM FOR A SUCCESSFUL TRANSITION INTO GRADE SCHOOL. IN 2019, THE CENTER MAINTAINED ITS NATIONAL NAEYC ACCREDITATION AND PENNSYLVANIA STATE KEYSTONE 4 STARS RATING. AFTER-SCHOOL PROGRAMMING SERVES SCHOOL AGED CHILDREN THROUGH AGE 13. PROGRAM COMPONENTS CONSIST OF EDUCATIONAL TOPICS, NUTRITION, CHARACTER BUILDING, SOCIAL SKILLS, FITNESS, RECREATION AND CAREER EXPLORATION.
PROPERTY MANAGEMENT - HOSANNA HOUSE'S FACILITIES ARE COMMUNITY CENTERS THAT PROVIDE BUILDING SPACE FOR HOSANNA HOUSE'S PROGRAMS AND SERVICES, AS WELL AS, BUILDING SPACE FOR ITS PARTNER TENANTS WHO PROVIDE A VARIETY OF HEALTH AND HUMAN SERVICES. PROPERTY MANAGEMENT ALSO INCLUDES PROVIDING NEEDED COMMUNITY RENTAL SPACE FOR FAMILY, CHURCH, BUSINESS AND GOVERNMENT FUNCTIONS AND VARIOUS SPORTS AND RECREATIONAL ACTIVITIES. ANY RENTAL REVENUE RECEIVED IS USED TO OFFSET FACILITY-OPERATING COSTS.
SUMMER CAMP - EACH SUMMER, HOSANNA HOUSE OFFERS THE COMMUNITY A NINE-WEEK DAY CAMP FOR SCHOOL-AGED CHILDREN THROUGH AGE 13. THE CAMP IS HELD AT HOSANNA HOUSE'S 14-ACRE SHERWOOD COMMUNITY CENTER. THIS FACILITY PROVIDES URBAN CHILDREN WITH OPPORTUNITIES TO EXPERIENCE A VARIETY OF RECREATIONAL AND EDUCATIONAL ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT. THE CHILDREN PARTICIPATE IN SUCH ACTIVITIES AS SWIMMING, BASKETBALL, TENNIS, DECK HOCKEY, CRAFTS, DANCE AND DRAMA, AND EDUCATIONAL PROGRAMMING IN AVIATION, HEALTH AND WELLNESS, NATURE AND CHARACTER BUILDING. IN ADDITION, THE CHILDREN ARE TAKEN ON FIELD TRIPS THAT ARE RECREATIONAL AND EDUCATIONAL.
YOUTH SERVICES ARE FOR CHILDREN AGES 14 THROUGH 18. OUR PRIMARY OBJECTIVES ARE TO DELIVER GENDER-SPECIFIC PROGRAMMING THAT WILL HAVE A POSITIVE INFLUENCE ON AT-RISK YOUTH. THIS IS DONE THROUGH THE FOLLOWING THREE INTERVENTIONS: (1) BUILDING SELF-ESTEEM, SELF-CONFIDENCE, SOCIAL SKILLS, PROBLEM SOLVING AND LEADERSHIP SKILLS; (2) PARTICIPATING IN GENDER-SPECIFIC ACTIVITIES AND INTRAMURALS SPORTS; AND (3) CAREER EXPLORATION ACTIVITIES AND FIELD TRIPS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leon E Haynes III CEO | Officer | 50 | $181,363 |
Steven Hellner-Burris COO | Officer | 44 | $109,357 |
Michael Shupe CFO | Officer | 52.29 | $95,476 |
Bishop Joseph Garlington Sr President | OfficerTrustee | 1 | $0 |
Darin Hayes Vice President | OfficerTrustee | 1 | $0 |
Robert W Menges Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Peter J Caruso & Sons Inc Contracting | 12/30/21 | $193,083 |
Hand-d-man Contracting Services Contracting | 12/30/21 | $165,639 |
Wilma Gould Food Service | 12/30/21 | $123,212 |
Legacy Financial Consulting Group Consulting | 12/30/21 | $121,181 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,395 |
| Membership dues | $0 |
| Fundraising events | $35,418 |
| Related organizations | $0 |
| Government grants | $2,128,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,586,877 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,754,308 |
| Total Program Service Revenue | $673,168 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,451 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,404,420 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $436,860 |
| Compensation of current officers, directors, key employees. | $260,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,301,943 |
| Pension plan accruals and contributions | $7,566 |
| Other employee benefits | $195,003 |
| Payroll taxes | $151,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $792 |
| Fees for services: Accounting | $30,497 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $467,276 |
| Advertising and promotion | $18,074 |
| Office expenses | $0 |
| Information technology | $22,107 |
| Royalties | $0 |
| Occupancy | $343,408 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,486 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $578,677 |
| Insurance | $84,287 |
| All other expenses | $0 |
| Total functional expenses | $4,403,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $499,138 |
| Savings and temporary cash investments | $2,048,002 |
| Pledges and grants receivable | $3,600 |
| Accounts receivable, net | $84,420 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,558 |
| Net Land, buildings, and equipment | $11,829,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $696,509 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,163,115 |
| Accounts payable and accrued expenses | $261,913 |
| Grants payable | $0 |
| Deferred revenue | $49,356 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $291,298 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,877 |
| Total liabilities | $613,444 |
| Net assets without donor restrictions | $12,598,192 |
| Net assets with donor restrictions | $1,951,479 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,163,115 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Hosanna House Inc has recieved totaling $111,514.
| Awarding Organization | Amount |
|---|---|
Pitcairn-Crabbe Foundation-5862 Johnstown, PA PURPOSE: COMM. IMPROVEMENT | $30,000 |
Usher Family Charitable Foundation Bonita Springs, FL PURPOSE: EXEMPT FUNCTION OF CHARITY | $30,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HUMAN SERVICES | $23,288 |
Cornerstone Television Inc Wall, PA PURPOSE: MINISTRY | $16,400 |
Burke Family Foundation Pittsburgh, PA PURPOSE: GENERAL | $5,000 |
Burke Foundation Pittsburgh, PA PURPOSE: GENERAL | $5,000 |
Endowment Analysis
| Beg. Balance | $148,314 |
| Net Contributions | $186,284 |
| Ending Balance | $334,598 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Word Among Us Inc Frederick, MD | $22,622,798 | $15,315,908 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
Sat-7 North America Easton, MD | $8,795,990 | $14,809,049 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
Lifeline Christian Mission Westerville, OH | $4,011,656 | $8,864,556 |
Independent Baptist Mission For Asians Inc Marietta, OH | $1,955,578 | $8,557,935 |
City Gospel Mission Cincinnati, OH | $28,334,582 | $12,813,405 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |