HOSANNA HOUSE INC

EIN: 251627718 501(c)(3) Religion

PITTSBURGH, PA

Total Revenue
$5,428,667
Total Expenses
$6,257,235
Total Assets
$25,975,813
Net Assets
$24,385,174
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
PA
Principal Officer
LEON E HAYNES III
Phone
4122437711
Tax Period
2024-01-01 to 2024-12-31

HOSANNA HOUSE INC, founded in 1990, is a community nonprofit in the Religion sector that reported $5.4M in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $6.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE OPPORTUNITIES THAT WILL EMPOWER FAMILIES AND INDIVIDUALS TO DISCOVER, ACKNOWLEDGE, AND DEVELOP THEIR MAXIMUM POTENTIAL PHYSICALLY, SPIRITUALLY, AND ECONOMICALLY.

Program Service Accomplishments

Program 1
Expenses: $2,197,391 Revenue: $90,566

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...

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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.

Program 2
Expenses: $1,641,805 Revenue: $621,273

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...

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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.

Program 3
Expenses: $591,680 Revenue: $34,132

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,378,501
Program Service Revenue $746,151
Investment Income $304,837
Other Revenue $-822
TOTAL REVENUE $5,428,667

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,295,630
Fundraising Expenses $298,586
Program Expenses $5,123,379
Other Expenses $2,961,605
TOTAL EXPENSES $6,257,235

Year-over-Year Comparison

2024 2023 Change
Revenue $5,428,667 $13,882,671 -0.6%
Expenses $6,257,235 $5,692,993 +0.1%
Net Income $-828,568 $8,189,678 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
92
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$539,570
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BISHOP JOSEPH GARLINGTON SR PRESIDENT 1.00
Officer Director
$0 $0 $0
DARIN HAYES VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT W MENGES SECRETARY 2.00
Officer Director
$0 $0 $0
GEORGE SPENCER BOARD MEMBER 1.00
Director
$0 $0 $0
ALAN BICKER TREASURER 2.00
Officer Director
$0 $0 $0
HONORABLE CHERYL LYNN ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA THEIR BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELLE AGATSTON BOARD MEMBER 1.00
Director
$0 $0 $0
GIL DUNCAN BOARD MEMBER 1.00
Director
$0 $0 $0
RICK WIATER BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN MCCOLLUM BOARD MEMBER 2.00
Director
$0 $0 $0
LEON E HAYNES III CEO 50.00
Officer
$215,351 $24,483 $239,834
STEVEN HELLNER-BURRIS COO 45.00
Officer
$146,538 $23,429 $169,967
MICHAEL SHUPE CFO 48.00
Officer
$111,675 $18,094 $129,769
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,428,667 $6,257,235 $25,975,813 $-828,568
2023 $13,882,671 $5,692,993 $24,714,492 $8,189,678
2022 $5,976,073 $5,078,828 $15,926,306 $897,245
2021 $5,404,420 $4,403,426 $15,163,115 $1,000,994
2020 $4,619,898 $3,985,128 $14,536,757 $634,770
2019 $4,192,575 $4,397,550 $13,505,516 $-204,975
2018 $3,908,295 $3,935,427 $13,629,275 $-27,132
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