Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 02-0653373 • 501(c)3 • Destin, FL
Profile
Christ centered transitional living facility that provides a holistic residential program that focuses on physical, emotional and spiritual healing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$965,909
Down $65,016 (-6.3%) from 2023
Liabilities
Down$26,770
Down $82,534 (-76%) from 2023
Net Assets
Up$939,139
Up $17,518 (+1.9%) from 2023
Revenue
Up$105,656
Up $22,689 (+27%) from 2023
Expenses
Down$88,138
Down $6,788 (-7.2%) from 2023
Net Income
Up$17,518
Up $29,477 (+246%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Christ centered transitional living facility that provides a holistic residential program that focuses on physical, emotional and spiritual healing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $749,051 | $889,230 | ▲ $140,179 |
| Cash and Non-Interest-Bearing Accounts | $165,724 | $47,665 | ▼ $118,059 |
| Other Notes and Loans Receivable, Net | $115,660 | $28,229 | ▼ $87,431 |
| Total Assets | $1,030,925 | $965,909 | ▼ $65,016 |
| Other Assets Total | $490 | $785 | ▲ $295 |
| Liabilities | |||
| Other Liabilities | $109,119 | $26,632 | ▼ $82,487 |
| Accounts Payable and Accrued Expenses | $185 | $138 | ▼ $47 |
| Total Liabilities | $109,304 | $26,770 | ▼ $82,534 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $921,621 | $939,139 | ▲ $17,518 |
| Total Net Assets Fund Balance | $921,621 | $939,139 | ▲ $17,518 |
| Total Liabilities and Net Assets / Fund Balance | $1,030,925 | $965,909 | ▼ $65,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $788,322 | $414,541 | $1,202,863 |
| Land | $100,384 | - | $100,384 |
| Other Land Buildings | $524 | $35,906 | $36,430 |
| Name | Title |
|---|---|
| Jerry Ogle | President |
| Claire Ogle | Vice President |
| Esther Lynn Hemphill | Board Member |
| Karen Clarke | Board Member |
| Kitty Kattaway | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $23,125 | $7,708 | - | $30,833 |
| Depreciation Depletion | $20,078 | $6,693 | - | $26,771 |
| Insurance | $6,516 | $2,172 | - | $8,688 |
| Fees for Services Accounting | - | $2,460 | - | $2,460 |
| Office Expenses | - | $966 | - | $966 |
| Other Expenses | $406 | $122 | - | $122 |
| Interest | - | $48 | - | $48 |
| Total Functional Expenses | $67,834 | $20,304 | $0 | $88,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Gain on Installment Sale | $26,632 |
“Organization's process to review form 990 - president and vice president review from 990 and all attached schedules and vice president signs.”
“All public documents available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRIST CENTERED TRANSITIONAL LIVING FACILITY THAT PROVIDES A HOLISTIC RESIDENTIAL PROGRAM THAT FOCUSES ON PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING. |
| IRS990/AllOtherContributionsAmt | 0 | 15662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLAIRE OGLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508377430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5094 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DESTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85522 |
| IRS990/CYOtherExpensesAmt | 0 | 88138 |
| IRS990/CYOtherRevenueAmt | 0 | 4472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 88138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26771 |
| IRS990/Desc | 0 | PROVIDED TRANSITIONAL RESIDENTIAL ACCOMODATIONS AS WELL AS COUNSELING TO AREA WOMEN IN CRISIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOSANNA HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 67834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2460 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIRE OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESTHER LYNN HEMPHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KITTY KATTAWAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 82487 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 82487 |
| IRS990/GrossReceiptsAmt | 0 | 105656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8688 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/InterestGrp/TotalAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3035 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 749051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 889230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1339677 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHRIST CENTERED TRANSITIONAL LIVING FACILITY THAT PROVIDES A HOLISTIC RESIDENTIAL PROGRAM THAT FOCUSES ON PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 921621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 939139 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82487 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 82487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 921621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 939139 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7708 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 966 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 490 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 785 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26632 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
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| IRS990/OtherRevenueTotalAmt | 0 | 4472 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 28229 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE OGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27477 |
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| IRS990/PYOtherExpensesAmt | 0 | 94926 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17518 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168970 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 168970 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 168970 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 788322 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 414541 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1202863 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100384 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED GAIN ON INSTALLMENT SALE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 889230 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26632 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - PRESIDENT AND VICE PRESIDENT REVIEW FROM 990 AND ALL ATTACHED SCHEDULES AND VICE PRESIDENT SIGNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1030925 |
| IRS990/TotalAssetsEOYAmt | 0 | 965909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1030925 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 965909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15662 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20304 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67834 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 88138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109304 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109304 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 921621 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 939139 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 67834 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89994 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 105656 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1030925 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 965909 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5094 |
| IRS990/USAddress/CityNm | 0 | DESTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32540 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAIRE OGLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8508377430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESTIN HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEST |
| ReturnHeader/Filer/EIN | 0 | 020653373 |
| ReturnHeader/Filer/PhoneNum | 0 | 8508377430 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5094 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DESTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32540 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273400826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON CPA AND CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1221 AIRPORT ROAD SUITE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DESTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32541 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504607000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEVERLY L WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:31:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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