2024-05-14T18:53:45-07:00 2023-12-31 942415158 GLENN A MILLER CPA 5610 BOULDER CANYON DR CASTRO VALLEY CA 94552 990PF 2023-01-01 942978777 HOSANNA PATHWAYS CO VERNE TEYLER EXECUTIVE DIRECTOR HOSA 5105388117 10411 CROW CANYON ROAD CASTRO VALLEY CA 94552 VERNE TEYLER Executive Dir. 2024-05-14 true VERNE TEYLER 999009999 true Glenn A Miller P00049950 5107604471 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 1076578 X 204583 211 211 211 93980 93980 93980 -31857 -3932 262985 94191 94191 49354 49354 43013 43013 2200 1800 400 275 275 3370 19020 19020 64 41024 158720 113462 0 396372 396372 555092 113462 396372 -292107 0 94191 15238 19295 1100 2496 1229490 1076578 1076578 1244728 1099469 1076578 1214 49 18559 233961 19773 234010 X 1222228 862732 2727 2727 1224955 865459 1244728 1099469 1224955 -292107 932848 67389 865459 0 0 false false false false false false false false true true false false false false true HOSANNAPATHWAYS.ORG HOSANNA PATHWAYS 5105388117 10411 CROW CANYON ROAD CASTRO VALLEY CA 94552 false false false false false false false false false false false false false false false false false false false false false false VERNE TEYLER 10411 CROW CANYON ROAD CASTRO VALLEY CA 94552 Executive Dir. 40.00 49354 CLAIRE BERCHIOLLI 10411 CROW CANYON ROAD CASTRO VALLEY CA 94552 President 0.00 0 TODD TEYLER 10411 CROW CANYON ROAD CASTRO VALLEY CA 94552 Vice President 0.00 0 BO TEYLER 10411 CROW CANYON ROAD CASTRO VALLEY CA 94552 Secretary 0.00 0 CHRISTIAN SORENSON 10411 CROW CANYON ROAD CASTRO VALLEY CA 94552 Treasurer 0.00 0 PAUL ESSWEIN 10411 CROW CANYON ROAD CASTRO VALLEY CA 94552 Director 0.00 0 SUSAN ESSWEIN 10411 CROW CANYON ROAD CASTRO VALLEY CA 94552 Director 0.00 0 GARY HATTON 10411 CROW CANYON ROAD CASTRO VALLEY CA 94552 Director 0.00 0 GIOVANNI MARTINELLI 10411 CROW CANYON ROAD CASTRO VALLEY CA 94552 Director 0.00 0 BOBIT SANTOS 10411 CROW CANYON ROAD CASTRO VALLEY CA 94552 Director 0.00 0 TEYLER SORENSON 10411 CROW CANYON ROAD CASTRO VALLEY CA 94552 Director 0.00 0 KARYN SORENSON 10411 CROW CANYON ROAD CASTRO VALLEY CA 94552 Director 0.00 0 NONE NONE CHOPIAK ORPHANAGE,SOUTH SUDAN FOR LAND ACQUISTION AND ENGINEERING FOR AN ORPHANAGE HOME 0 HIS EMBRACE UNGANDA MINISTRIES, BULIKA, UGANDA FOR CONSTRUCTION OF A 60 BED DORMITORY FOR ORPHANED CHILDREN 0 0 0 0 0 0 0 0 0 0 396372 396372 0 7150 109853 117003 396372 0 396372 513375 0 513375 7150 109853 396372 X SOUTH SUDAN CHOPRIAK ORPANAGE 1456 MAIN SUDAN SOUTH SU 92561 NONE EOF FOR CHARITABLE PURPOSES 109650 HIS EMBRACE UGANDA MINISTRIES BULIKA VILLAGE UGANDA UGANDA UG 92561 NONE EOF FOR CHARTIABLE PURPOSES 286722 396372 PARENTING REGISTRATIONS 640 REWARDS 237 3 211 3 93980 3 4809 3 -31857 57525 877 58402 false false false false false false false false false false X X 1 VERNE TEYLER 10411 CROW CANYON ROAD CASTRO VALLEY CA 94552 5226 X 2 CAROL JANE GOLDEN ESTATE 291 JOAQUIN AVENUE SAN LEANDRO CA 94577 150000 X 3 DEPORRE FAMILY FOUNDATION 101 W LONG LAKE ROAD BLOOMFIELD HILLS MI 48304 5000 X 4 PETERSON TRACTOR PO BOX 558 SAN LEANDRO CA 94577 7656 X 5 NANCY RUHL 951 KAROL WAY APT D SAN LEANDRO CA 94577 5000 X 6 WAYNE TEYLER 2319 BELKNAP AVENUE BILLINGS MT 59101 25000 X 7520.TAX PREPARATION 1800 1800 0 0 7545 TECHNOLOGY 400 0 0 0 AT COST 1076578 7240.1 ADMINISTRATION 1932 7510.PAYROLL PROCESSING FEE 1682 8100 PERSONNEL EXPENSES 13631 8110.SUPPLIES 1835 8130.TELEPHONE 3924 8140.POSTAGE SHIPPING 31 8166.EQUPMENT MAINTENANCE 7565 8180. BOOKS, SUBCRIPTIONS 212 8260 FACILITY MAINTENANCE 65 8525 AUTO4 100 8530.1 DUES AND LICENSE 25 8570 BANK SERVICE CHARGES 407 8580 CREDIT CARD EXPS 70 8700 INSURANCE 1359 9950 INVESTMENT MANAGEMENT 5614 ADMINISTRATIVE EXPS-SABINE 62 BANK CHARGES 476 SEVERANCE TAX-SABINE 199 SUPPLIES 1835 Other Investment Income -4809 PARENTING REGISTRATIONS 640 REWARDS 237 SELF INSURED UNEMPLOYMENT ACCRUAL 5769 804 WELLS FARGO CREDIT CARD 799 3955 PR TAX LIABILITIES 8744 2266 DIRECT DEP LIABILITIES 2266 28981 PR TAX PAYABLE 981 75853 2110 DEPOIST PAYABLE 74625 2601.DORM 21000 2601.2 UNIT 1 20551 2601.3 MULTI PURPOSE 157 2602.1 BEDS 5769 202.2 CHAIRS 2950 PR TAX 2995 CONTINGENCY IT CONSULTATION 400 0 0 0 PAYROLL 3370