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Nonprofiteer
← HOSANNA

Form 990 for tax year 2025

Filed by HOSANNA.

Totals

Total revenue
$56,531,716
Total expenses
$53,916,897
Contributions and grants received
$54,666,658
Grants paid
$4,671,959
Program service revenue
$0
Investment income
$659,286
Other revenue
$1,205,772
Total assets, end of year
$80,791,542
Total liabilities, end of year
$2,857,044
Net assets or fund balances, end of year
$77,934,498
Program services expenses (Part IX)
$46,735,559
Management and general expenses
$3,717,717
Fundraising expenses
$3,463,621
Program service expenses (Part III)
$46,735,559

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $3,467,571

  • 1f · All other contributions, gifts and grants

    $51,199,087

  • 1g · Noncash contributions included above

    $651,672

  • 3 · Investment income

    total $659,286 · related or exempt $659,286

  • 8a · Fundraising events: contributions included on line 1c

    $3,467,571

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $68,359

  • 10b · Cost of goods sold

    $53,819

  • 10c · Net income from sales of inventory

    total $14,540 · related or exempt $14,540

  • 11a · Other revenue: OTHER INCOME

    total $1,191,232 · related or exempt $1,191,232

  • 11e · Other revenue, total

    $1,191,232

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,446 · program services $12,446

  • 3 · Grants to foreign organizations and individuals

    total $4,659,513 · program services $4,659,513

  • 5 · Compensation of officers, directors and key employees

    total $1,311,119 · program services $527,931 · management and general $437,420 · fundraising $345,768

  • 7 · Other salaries and wages

    total $6,649,265 · program services $5,766,259 · management and general $340,604 · fundraising $542,402

  • 9 · Other employee benefits

    total $1,791,366 · program services $1,434,450 · management and general $159,543 · fundraising $197,373

  • 10 · Payroll taxes

    total $639,266 · program services $499,843 · management and general $67,545 · fundraising $71,878

  • 11b · Fees: legal

    total $13,410 · program services $5,678 · management and general $4,224 · fundraising $3,508

  • 11c · Fees: accounting

    total $19,057 · program services $13,340 · management and general $3,811 · fundraising $1,906

  • 11e · Fees: professional fundraising services

    total $56,975 · fundraising $56,975

  • 11g · Fees: other

    total $4,808,979 · program services $3,918,103 · management and general $377,554 · fundraising $513,322

  • 12 · Advertising and promotion

    total $902,227 · program services $361,748 · management and general $90,080 · fundraising $450,399

  • 13 · Office expenses

    total $87,494 · program services $58,844 · management and general $20,512 · fundraising $8,138

  • 16 · Occupancy

    total $155,299 · program services $106,731 · management and general $29,866 · fundraising $18,702

  • 17 · Travel

    total $898,285 · program services $473,924 · management and general $240,090 · fundraising $184,271

  • 20 · Interest

    total $37 · program services $26 · management and general $7 · fundraising $4

  • 22 · Depreciation, depletion and amortization

    total $19,376,049 · program services $16,550,212 · management and general $1,883,891 · fundraising $941,946

  • 23 · Insurance

    total $10,122 · program services $7,642 · management and general $1,016 · fundraising $1,464

  • 24a · Other expenses: FCBH

    total $11,989,428 · program services $11,989,428

  • 24b · Other expenses: REPAIRS AND MAINT

    total $207,422 · program services $157,991 · management and general $29,112 · fundraising $20,319

  • 24c · Other expenses: SUPPLIES AND ARTWORK

    total $91,661 · program services $61,414 · management and general $11,776 · fundraising $18,471

  • 24d · Other expenses: POSTAGE

    total $50,664 · program services $29,748 · management and general $6,244 · fundraising $14,672

  • 24e · All other expenses

    total $186,813 · program services $100,288 · management and general $14,422 · fundraising $72,103

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,603,881 · end of year $12,249,834

  • 3 · Pledges and grants receivable

    beginning of year $446,913 · end of year $525,234

  • 4 · Accounts receivable

    beginning of year $24,700 · end of year $365,371

  • 8 · Inventories for sale or use

    beginning of year $5,259,880 · end of year $4,043,858

  • 9 · Prepaid expenses and deferred charges

    beginning of year $130,365 · end of year $178,981

  • 10a · Land, buildings and equipment: cost or other basis

    $9,373,756

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,831,905

  • 10c · Land, buildings and equipment, net

    beginning of year $2,852,792 · end of year $3,541,851

  • 15 · Other assets

    beginning of year $65,713,343 · end of year $59,886,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,730,560 · end of year $2,857,044

  • 27 · Net assets without donor restrictions

    beginning of year $73,522,911 · end of year $68,380,079

  • 28 · Net assets with donor restrictions

    beginning of year $3,778,403 · end of year $9,554,419

Mission and programs · 2025

Mission

TO PROCLAIM JESUS CHRIST AS LORD TO THE LITERATE AND ILLITERATE THROUGH SCRIPTURE-IN-USE AND OTHER PROGRAMS IN THE U.S. AND OTHER PARTS OF THE WORLD.

  • FCBH BIBLE ENGAGEMENT PROGRAMS WORLDWIDE FOR FISCAL YEAR 2026, HOSANNA BEGAN 347,951 NEW LISTENING PROJECTS IN OVER 80 COUNTRIES, WITH APPROXIMATELY 31,315,590 NEW LISTENERS HEARING THE ENTIRE NEW TESTAMENT IN THEIR INDIGENOUS LANGUAGE. EACH GROUP RECEIVED A FREE AUDIO NEW TESTAMENT AND LISTENED AT LEAST ONCE WEEKLY FOR 30 MINUTES; 302,717 GROUPS RECEIVED PROCLAIMER UNITS. MOST OF THE 301,669 PROGRAMS STARTED IN 2025 CONTINUED IN 2026. THE EVERY CHURCH/EVERY VILLAGE PROGRAM PROVIDED OVER 8,279 NEW TESTAMENTS ON PROCLAIMERS TO MISSIONARIES AND INDIVIDUALS ESTABLISHING LISTENING GROUPS ACROSS 190 COUNTRIES. THE WORLDWIDE AVERAGE IS 90 LISTENERS PER GROUP, COUNTING ONLY THOSE PRESENT AT THE PROGRAMS INITIATION. HOSANNA OPERATES IN CHURCHES, HOSPITALS, UNREACHED VILLAGES, PRISONS, SCHOOLS, MILITARY AND POLICE SETTINGS, AND JESUS FILM FOLLOW-UP PROGRAMS. IN THE LAST TEN YEARS, OVER 1,603,000 MILITARY BIBLESTICKS HAVE BEEN PROVIDED TO MILITARY PERSONNEL.

    Expenses $46,735,559 · Grants $4,671,959 · Revenue $42,718,997

  • NEW TESTAMENT RECORDINGS DURING THE YEAR ENDED MARCH 31, 2026, 493 AUDIO RECORDINGS WERE COMPLETED IN 293 NEW LANGUAGES, BRINGING THE TOTAL TO 2,633 LANGUAGES WITH A COMPLETE AUDIO NEW TESTAMENT SPOKEN IN 190 COUNTRIES BY OVER 7.0 BILLION PEOPLE. AT YEAR-END, 87 RECORDINGS WERE IN FINAL MASTERING AND 93 WERE IN-PROCESS.

As filed on the 2025 return.

Listed in Part VII

  • MORGAN JACKSON

    SENIOR VP

    Total calculated
    $164,138
    From this org
    $162,216
    From related orgs
    $0
    Other
    $1,922
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,216
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $1,922
    Filer's total
    $164,138

  • MELVIN MORRIS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $134,652
    From this org
    $133,526
    From related orgs
    $0
    Other
    $1,126
    Hours/week
    40 + 0.3 related

  • SUSAN OLGUIN

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $134,404
    From this org
    $132,725
    From related orgs
    $0
    Other
    $1,679
    Hours/week
    40 + 0.3 related

  • CLAY JACKSON

    COOVPBOARD MEMBER

    Total calculated
    $131,723
    From this org
    $129,822
    From related orgs
    $0
    Other
    $1,901
    Hours/week
    40

  • GERALD JACKSON

    PRESIDENTCEOBOARD MEMBER

    Total calculated
    $117,533
    From this org
    $116,034
    From related orgs
    $0
    Other
    $1,499
    Hours/week
    40 + 0.3 related

  • DAVE PARTON

    VICE PRESIDENT GLOBAL PARTNERSHIPS

    Total calculated
    $116,508
    From this org
    $114,744
    From related orgs
    $0
    Other
    $1,764
    Hours/week
    40

  • ZACHARY KIRCHGESSNER

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $112,263
    From this org
    $111,295
    From related orgs
    $0
    Other
    $968
    Hours/week
    40

  • JOSH MEE

    CHIEF INNOVATION AND GLOBAL STRATEG

    Total calculated
    $111,102
    From this org
    $109,352
    From related orgs
    $0
    Other
    $1,750
    Hours/week
    40

  • ALEX MATTHEW

    VICE PRESIDENT OBT

    Total calculated
    $106,547
    From this org
    $86,641
    From related orgs
    $0
    Other
    $19,906
    Hours/week
    40

  • JANET LLOYD

    EXEC RELATIONS MNGRBOARD MEMBER

    Total calculated
    $100,500
    From this org
    $99,253
    From related orgs
    $0
    Other
    $1,247
    Hours/week
    40

  • WENDY MARTIN-STRENGTH

    CONTROLLER

    Total calculated
    $89,373
    From this org
    $89,174
    From related orgs
    $0
    Other
    $199
    Hours/week
    40

  • TIM HAIST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • RICH GATNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • SCOTT HAUQUIST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • JEFF SOLSCHEID

    BOARD CHAIRMEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • RICHARD ESTERLY

    BOARD VICECHAIRMEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 0.3 related

  • JIM DUTTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
22 July 2026
IRS schema version
2025v4.2
Source object
202632039349300958

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