Hosanna FY2022 filing

Tax-deductible

Hixson, TN501(c)(3)Human ServicesEIN 62-1489968Revenue $482K in FY2022

On file with the IRShosannacommunity.org6410 Grubb Rd, 37343-2736 · Hixson, TNTax-exempt since Jun 1992Publicly supported charity — 170(b)(1)(A)(vi)

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To foster independence for adults with disabilities while living together in community.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$72K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $24K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$72K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 12 voting members
Looks good: 11 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$482K
-0.9% vs prior year
Spent
$491K
To programs
77%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$482K
FY2022▼ -0.9%
Tap a bar for its year
Revenue by fiscal year
FY2020$444K
FY2021$486K
FY2022$482K
FY2023$646K
FY2024$558K
Expenses
$491K
FY2022▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$426K
FY2021$470K
FY2022$491K
FY2023$560K
FY2024$789K
Net assets
$1.3M
FY2022▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.3M
FY2022$1.3M
FY2023$1.3M
FY2024$1.1M

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $378K Management & general 18% · $90K Fundraising 5% · $23K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $72K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$71,938Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Vice-Chairperson
$0Pt VII · Sec A
2nd Vice-Chairperson
$0Pt VII · Sec A
Past Chairperson
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Susan R Distefano’s $76K as Executive Director is at the 67th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021
Susan R Distefano$76,308$71,938$78,108

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hosanna executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps adults with disabilities live independently in a supportive community.

Provided by the organization

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1 program · $378K · in their own filed words · FY2022
01

The 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 variety of different programming.

$378Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$482K
Ln 12
Fees for servicesLn 2g$340K
Gifts and grantsLn 1h$137K
Investment incomeLn 3$5K
Money outPt IX
$491K
Ln 25
Programscol B$378K
Managementcol C$90K
Fundraisingcol D$23K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$261K
Total assetsLn 16$1.3M
LiabilitiesLn 26$7K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$137K
Fees for servicesLn 2g$340K
Investment incomeLn 3$5K
Total revenueLn 12$482K
Assets in detailPt X, end of year
CashLn 1$120K
SavingsLn 2$141K
Cash and savings togetherLn 1–2$261K
InvestmentsLn 11–13$236K
Land, buildings, equipmentLn 10c$767K
Total assetsLn 16$1.3M
LiabilitiesLn 26$7K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$288K$261K
InvestmentsLn 11–13$280K$236K
Land, buildings, equipmentLn 10c$760K$767K
Total assetsLn 16$1.3M$1.3M
LiabilitiesLn 26$9K$7K
Net assetsLn 32$1.3M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$72K$36K$29K$7K
Other salaries and wagesLn 7$206K$176K$24K$6K
Payroll taxesLn 10$21K$16K$4K$1K
Accounting feesLn 11c$6K$6K
Advertising and promotionLn 12$2K$1K$388$77
Office expensesLn 13$17K$8K$7K$3K
OccupancyLn 16$81K$73K$8K
Conferences, conventions and meetingsLn 19$5K$59$5K
Depreciation, depletion and amortizationLn 22$51K$46K$5K
InsuranceLn 23$21K$17K$4K
Other expenses (24a–d)Ln 24$9K$5K$3K$463
Total functional expensesLn 25$491K$378K$90K$23K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $558K$789K−$230K$1.1M 990 PDF
FY2023 $646K$560K$86K$1.3M 990 PDF
FY2022 Viewing $482K$491K−$9K$1.3M 990 PDF
FY2021 $486K$470K$16K$1.3M 990 PDF
FY2020 $444K$426K$18K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $481,831 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $122,281$136,850
I-9 Program service revenuePrior year $328,470$340,267
I-10 Investment incomePrior year $179$4,714
I-11 Other revenuePrior year $35,307$0
I-12 Total revenuePrior year $486,237$481,831
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $302,071$298,912
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $168,416$191,673
I-18 Total expensesPrior year $470,487$490,585
I-19 Revenue less expensesPrior year $15,750−$8,754
Part VI · Governance 11 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $481,831 across 5 lines filed
VIII-1f All other contributions, gifts and grants$136,850
VIII-1h Total contributions, gifts and grants$136,850
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $340,267$340,267
VIII-3 Investment incomeRelated to mission $4,714$4,714
VIII-12 Total revenueRelated to mission $344,981 · Unrelated business $0 · Excluded from tax $0$481,831
Part IX · Statement of functional expenses $490,585 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $35,969 · Management $28,775 · Fundraising $7,194$71,938
IX-7 Other salaries and wagesPrograms $175,608 · Management $24,099 · Fundraising $6,025$205,732
IX-10 Payroll taxesPrograms $16,186 · Management $4,045 · Fundraising $1,011$21,242
IX-11c Accounting feesManagement $5,895$5,895
IX-12 Advertising and promotionPrograms $1,085 · Management $388 · Fundraising $77$1,550
IX-13 Office expensesPrograms $7,653 · Management $6,803 · Fundraising $2,551$17,007
IX-16 OccupancyPrograms $73,012 · Management $8,112$81,124
IX-19 Conferences, conventions and meetingsPrograms $59 · Fundraising $5,373$5,432
IX-22 Depreciation, depletion and amortizationPrograms $46,126 · Management $5,125$51,251
IX-23 InsurancePrograms $16,646 · Management $4,162$20,808
IX-24 Other expenses (24a–d)Programs $5,432 · Management $2,711 · Fundraising $463$8,606
IX-25 Total functional expensesPrograms $377,776 · Management $90,115 · Fundraising $22,694$490,585
Part X · Balance sheet $1,265,186 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $148,035$120,120
X-2 Savings and temporary cash investmentsStart of year $140,024$140,674
X-4 Accounts receivable$1,000
X-10c Land, buildings and equipment, netStart of year $759,502$767,012
X-11 Publicly traded securitiesStart of year $280,382$236,380
X-16 Total assetsStart of year $1,327,943$1,265,186
X-17 Accounts payable and accrued expensesStart of year $4,311$2,511
X-25 Other liabilitiesStart of year $4,744$4,130
X-26 Total liabilitiesStart of year $9,055$6,641
X-27 Net assets without donor restrictionsStart of year $1,157,542$1,093,764
X-28 Net assets with donor restrictionsStart of year $161,346$164,781
X-32 Total net assets or fund balancesStart of year $1,318,888$1,258,545
X-33 Total liabilities and net assetsStart of year $1,327,943$1,265,186
Part XI · Reconciliation of net assets $1,258,545 net assets at year end
XI-1 Total revenue$481,831
XI-2 Total expenses$490,585
XI-3 Revenue less expenses−$8,754
XI-4 Net assets at start of year$1,318,888
XI-5 Net unrealized gains (losses) on investments−$51,589
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,258,545

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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