2025-11-06T16:23:02-06:00 2024-12-31 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD SUITE 101 HOLLYWOOD FL 33024 990 2024-01-01 650627786 HOSANNA COMMUNITY FOUNDATION INC HOSA 3056374404 PO BOX 541086 OPA LOCKA FL 33142 CHARLES L DINKINS PRRESIDENT 3056374404 2025-11-06 1 0 ROBY THOMAS P02147175 9544357272 2025-11-06 2024 2025-03-06 01:10:19Z CHARLES L DINKINS 2171 NW 56TH STREET MIAMI FL 33142 1006130 0 X N/A X 1995 FL TO IMPACT THE MIAMI-DADE COUNTY COMMUNITY THROUGH THE PROVISION OF HIGH QUALITY YOUTH AND FAMILY PROGRAMS; TO CULTIVATE AN ENVIORMENT FOR CONTINIOUS PERSONAL GROWTH; AND TO IMPROVE THE QUALITY OF LIFE. 4 4 13 0 804548 0 646688 201582 0 804548 0 0 10000 0 656688 1006130 268701 0 0 0 0 327063 0 0 0 387488 584304 656189 911367 499 94763 128219 235557 34020 41609 94199 193948 TO IMPACT THE MIAMI-DADE COUNTY COMMUNITY THROUGH THE PROVISION OF HIGH QUALITY YOUTH AND FAMILY PROGRAMS; TO CULTIVATE AN ENVIORMENT FOR CONTINIOUS PERSONAL GROWTH; AND TO EXPLORE NEW OPPORTUNITIES THAT INCREASE THE QUALITY OF LIFE FOR THE COMMUNITIES SERVED. 0 0 820234 YOUTH DEVELOPMENT PROGRAMS WITH GOALS OF REDUCING VIOLENCE AND ILLITERACY AMONG YOUNG ADULTS 820234 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 13 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHARLES L DINKINS 3056374404 2171 NW 56TH STREET MIAMI FL 33142 CHARLES L DINKINS PRESIDENT 40.00 X X 39000 0 0 PRINCESS GIBSON - DINKINS VICE-PRESIDENT 20.00 X X 6325 0 0 JOYCE LEWIS DIRECTOR 4.00 X 0 0 0 GERROD BAKER DIRECTOR 4.00 X 0 0 0 45325 0 0 0 0 0 0 0 201582 201582 804548 804548 804548 1006130 0 804548 0 X 327063 294357 32706 51056 45950 5106 474 427 47 10942 9848 1094 30035 27032 3003 2729 2456 273 20569 18512 2057 75245 67721 7524 PROGRAM EXPENSES 132472 119225 13247 OCCUPANCY 52143 46929 5214 REPAIRS AND MAINTENANCE 42322 38090 4232 MEALS AND CATERING EXPE 41695 37526 4169 124622 112161 12461 911367 820234 91133 0 2900 19816 50678 43836 37241 159512 28259 71230 131253 3411 3411 128219 235557 14020 15000 20000 26609 34020 41609 X 94199 193948 94199 193948 128219 235557 94763 4986 0 X 0 1 X 1 0 X 608831 542278 482611 656688 1006130 3296538 608831 542278 482611 656688 1006130 3296538 3296538 3296538 1.00000 1.00000 X 159512 28259 131253 131253 LOAN 26609 26609 1006130 0 1006130 0 1006130 911367 0 911367 0 911367 HOSANNA COMMUNITY BAPTIST CHURCH AFFILIATE CHURCH REPAYABLE UPON ABILITY X 37241 37241 0 1 0 37241 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THIS FORM 990 AND ALL SHEDULES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH MEMBER IS GIVEN A COPY. THE ORGANIZATION REVIEWS THE POLICY ON ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMITTE REVIEWS AND APPROVES THE COMPENSATION AND APPROVE THE OFFICERS OR KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVIALABLE TO PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E STAFF TRAINING: PROGRAM SERVICE EXPENSES 33,121. MANAGEMENT AND GENERAL EXPENSES 3,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,801. EQUIPMENTS: PROGRAM SERVICE EXPENSES 20,196. MANAGEMENT AND GENERAL EXPENSES 2,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,440. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 18,343. MANAGEMENT AND GENERAL EXPENSES 2,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,381. SUPPLIES: PROGRAM SERVICE EXPENSES 7,589. MANAGEMENT AND GENERAL EXPENSES 843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,432. CLEANING AND EXPENSES: PROGRAM SERVICE EXPENSES 7,377. MANAGEMENT AND GENERAL EXPENSES 820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,197. TELEPHONE: PROGRAM SERVICE EXPENSES 6,787. MANAGEMENT AND GENERAL EXPENSES 754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,541. DONATIONS: PROGRAM SERVICE EXPENSES 5,645. MANAGEMENT AND GENERAL EXPENSES 627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,272. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 3,425. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,805. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 2,962. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,291. LANDSCAPING AND GROUNDSKEEPING: PROGRAM SERVICE EXPENSES 1,931. MANAGEMENT AND GENERAL EXPENSES 214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,145. IT EXPENSES: PROGRAM SERVICE EXPENSES 1,795. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,994. LICENSE AND TAXES: PROGRAM SERVICE EXPENSES 1,742. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,936. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,248. MANAGEMENT AND GENERAL EXPENSES 139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,387.