2024-07-09T15:31:17-05:00 2023-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-01-01 251627718 HOSANNA HOUSE INC HOSA 4122437711 807 WALLACE AVENUE PITTSBURGH PA 15221 MICHAEL SHUPE CFO 4122437711 2024-07-09 1 MICHAEL SHUPE 999009999 0 ELIZABETH E KRISHER P01275616 4124715500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LEON E HAYNES III 807 WALLACE AVENUE PITTSBURGH PA 15221 13913215 0 X WWW.HOSANNAHOUSE.ORG X 1990 PA EMPOWER FAMILIES & INDIVIDUALS TO DEVELOP THEIR PHYSICAL, SPIRITUAL, & ECONOMICAL POTENTIAL. 11 11 82 250 0 0 5128925 12760834 678911 678179 14047 211454 154190 232204 5976073 13882671 0 0 0 0 2419725 2887596 60000 28500 337770 2599103 2776897 5078828 5692993 897245 8189678 15926306 24714492 522595 543056 15403711 24171436 X TO PROVIDE OPPORTUNITIES THAT WILL EMPOWER FAMILIES AND INDIVIDUALS TO DISCOVER, ACKNOWLEDGE, AND DEVELOP THEIR MAXIMUM POTENTIAL PHYSICALLY, SPIRITUALLY, AND ECONOMICALLY. 0 0 2102898 95554 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. 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. 1439190 541739 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. 513931 40886 COMMUNITY SERVICES - HOSANNA HOUSE HAS ENGAGED IN ASSISTING LOCAL RESIDENTS WITH CAREER PLACEMENT. OUR WORKFORCE DEVELOPMENT PROGRAM HELPS CLIENTS DETERMINE THE TYPE OF CAREER THEY WOULD LIKE TO PURSUE, WRITE RESUMES, PREPARE FOR INTERVIEWS AND PROVIDES ADDITIONAL POST HIRE SERVICES TO HELP CLIENTS MAINTAIN EMPLOYMENT. WE ARE ALSO HELPING TO CONVERT RENTERS TO OWNERS, ENABLING FAMILIES TO EXPERIENCE THE COMFORTS AND GENERATIONAL FINANCIAL BENEFITS OF HOMEOWNERSHIP IN THE BOROUGH OF WILKINSBURG, SUPPORTING FAMILIESTHROUGH THE PURCHASE PROCESS AND IN THEIR INITIAL MONTHS OF HOMEOWNERSHIP. 728896 OTHER PROGRAM SERVICES INCLUDE SUMMER CAMP, HEALTH AND WELLNESS AND YOUTH SERVICES: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 AND HEALTH AND WELLNESS 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. 728896 4784915 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MICHAEL SHUPE 4122437711 807 WALLACE AVENUE PITTSBURGH PA 15221 BISHOP JOSEPH GARLINGTON SR PRESIDENT 1.00 X X 0 0 0 DARIN HAYES VICE PRESIDENT 1.00 X X 0 0 0 ROBERT W MENGES SECRETARY 2.00 X X 0 0 0 GEORGE SPENCER BOARD MEMBER 1.00 X 0 0 0 ALAN BICKER TREASURER 2.00 X X 0 0 0 CHERYL ALLEN BOARD MEMBER 1.00 X 0 0 0 LINDA THEIR BOARD MEMBER 2.00 X 0 0 0 MICHELLE AGATSTON BOARD MEMBER 1.00 X 0 0 0 GIL DUNCAN BOARD MEMBER 1.00 X 0 0 0 RICK WIATER BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MCCOLLUM BOARD MEMBER 2.00 X 0 0 0 LEON E HAYNES III CEO 50.00 X 185067 0 21418 STEVEN HELLNER-BURRIS COO 45.00 X 148821 0 20908 MICHAEL SHUPE CFO 48.00 X 114461 0 15555 448349 0 57881 3 0 1 0 JL HOME BUILDERS 333 REDWOOD ST PITTSBURGH PA 15210 CONTRACTING 264150 HAND-D-MAN CONTRACTING SERVICES 922 FRANKLIN AVE PITTSBURGH PA 15221 CONTRACTING 219066 COOKS CULINARY MANAGEMENT 110 SMITHFIELD STREET PITTSBURGH PA 15222 FOOD SERVICES 192218 KRJ ENTERPRISES INC 845 COLLINS STREET 1ST FLOOR PITTSBURGH PA 15206 LANDSCAPING SERVICES 178278 LEGACY FINANCIAL CONSULTING GROUP 807 WALLACE AVE PITTSBURGH PA 15212 SECURITY SERVICES 167101 6 888 743575 2574368 9442003 12760834 RENTAL INCOME 624100 541739 541739 PROGRAM FEES 624100 136440 136440 678179 211454 211454 7500 743575 30544 -23044 -23044 MISCELLANEOUS 624100 255248 255248 255248 13882671 678179 0 443658 X 506228 228608 253293 24327 1976014 1686746 108860 180408 12970 3934 7047 1989 188097 125876 51828 10393 204287 157140 29904 17243 238 238 30236 23060 4722 2454 28500 28500 14882 14882 875994 793235 27502 55257 30395 20249 10146 35165 15634 18359 1172 141622 141622 15945 15945 655349 638571 14199 2579 111122 106465 4657 PROGRAM EXPENSES 700256 700256 HR EXPENSES 55270 47399 7747 124 EQUIPMENT 55180 48274 4407 2499 VEHICLE EXPENSE 46475 39078 6718 679 8768 8768 5692993 4784915 570308 337770 841409 481600 2830826 2273589 2700 257650 195229 151506 20435413 8890034 11758596 11545379 297546 10004768 15926306 24714492 216729 268444 31596 18485 271965 252030 2305 4097 522595 543056 X 12316728 13157190 3086983 11014246 15403711 24171436 15926306 24714492 8189678 578047 0 X X 0 1 X 1 0 X 3338261 4109762 4754308 5128925 12760834 30092090 3338261 4109762 4754308 5128925 12760834 30092090 10589044 19503046 18178 13120 14047 211454 256799 50358 4482 1395 503 255248 311986 30660875 3366936 0.63610 0.72050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 50,358. 2020 AMOUNT: $ 4,482. 2021 AMOUNT: $ 1,395. 2022 AMOUNT: $ 503. 2023 AMOUNT: $ 255,248. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800000 6000000 597237 7397237 334598 465402 800000 148314 186284 334598 148314 148314 148314 148314 1.00000 0 0 2676930 2676930 17033867 8282937 8750930 699327 607097 92230 25289 25289 11545379 INVESTMENTS 10004768 F 10004768 TENANT LEASE DEPOSITS 4097 4097 14478078 578047 1698 30544 610289 13867789 14882 14882 13882671 5710353 1698 30544 32242 5678111 14882 14882 5692993 PART V, LINE 4: HOSANNA HOUSE RECEIVED ENDOWMENT GIFTS TOTALING $800,000 THAT WERE TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH WAS TO SUPPORT THE CHILD DEVELOPMENT CENTER. AFTER YEARS OF AN UNDERWATER ENDOWMENT POSITION, THE PERPETUAL ENDOWMENT WAS FULLY RESTORED AS OF DECEMBER 31, 2022. IN 2023, HOSANNA HOUSE RECEIVED AN ADDITIONAL $6,000,000 ENDOWMENT TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS TO SUPPORT OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 30,544. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 30,544. X X X 1 ELLIOTT OSHREY 6629 AYLESBORO AVE PITTSBURGH PA 15217 FUNDRAISING SUPPORT 0 650000 28500 621500 650000 28500 621500 PA SUMMER NIGHTS 49867 42367 7500 29881 GOLF OUTING 3 701208 701208 663 751075 743575 7500 30544 30544 -23044 X 0 0 0 0 0 0 0 0 0 LEON E HAYNES III CEO 185067 0 0 0 0 0 0 0 21418 0 206485 0 0 0 STEVEN HELLNER-BURRIS COO 148821 0 0 0 0 0 0 0 20908 0 169729 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE PREPARER. HE WILL E-MAIL AND PROVIDE COPIES OF THE FORM 990 TO ALL BOARD FINANCE COMMITTEE MEMBERS. BOARD FINANCE COMMITTEE MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM 990 IS FINALIZED AND SUBMITTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS ARE DISCUSSED BY THE BOARD, CFO, AND CEO AND ARE ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO REVIEWS THE JOB DESCRIPTION RESPONSIBILITIES, WORK EXPERIENCE REQUIREMENTS, EDUCATION REQUIREMENTS, JOB PERFORMANCE, AND COMPENSATION SURVEY DATA FOR COMPARABLE POSITIONS, AND SETS THE EMPLOYEE'S COMPENSATION LEVEL. THE BOARD NOT ONLY ESTABLISHES THE CEO'S COMPENSATION IN LIKE MANNER, BUT ALSO REVIEWS AND APPROVES THE ENTIRE ORGANIZATION'S ANNUAL PERSONNEL COMPENSATION PLAN THROUGH THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 HOSANNA HOUSE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A COVENANT CHURCH OF PITTSBURGH (CHURCH) THE CHURCH TOOK A LEADERSHIP ROLE IN THE FORMING OF HOSANNA HOUSE. CURRENTLY, THREE OF HOSANNA HOUSE'S BOARD MEMBERS ARE EMPLOYEES OF THE CHURCH. HOSANNA HOUSE DOES NOT CONSIDER THE CHURCH A RELATED ORGANIZATION OR TO HAVE CONTROL OVER HOSANNA HOUSE AS THESE THREE INDIVIDUALS ARE NOT A MAJORITY OF THE BOARD. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 97,765. MANAGEMENT AND GENERAL EXPENSES 12,428. FUNDRAISING EXPENSES 24,879. TOTAL EXPENSES 135,072. SECURITY AND ADMINISTRATION: PROGRAM SERVICE EXPENSES 127,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,562. TOTAL EXPENSES 141,006. MAINTENANCE: PROGRAM SERVICE EXPENSES 371,283. MANAGEMENT AND GENERAL EXPENSES 13,885. FUNDRAISING EXPENSES 16,198. TOTAL EXPENSES 401,366. FOOD: PROGRAM SERVICE EXPENSES 196,743. MANAGEMENT AND GENERAL EXPENSES 1,189. FUNDRAISING EXPENSES 618. TOTAL EXPENSES 198,550. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.