Civic Intelligence

Destin House Inc.

990 • Fiscal year 2014 • EIN 02-0653373

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.HARVESTHOSANNADESTIN.ORG
PO Box 5094Destin, FL 32540

(850) 837-7430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$950,107

Down $870 (-0.1%) from 2013

Net Assets

Up

$948,832

Up $64,389 (+7.3%) from 2013

Liabilities

Down

$1,275

Down $65,259 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$126,708

Up $48,580 (+62%) from 2013

Expenses

Up

$95,319

Up $9,994 (+12%) from 2013

Net Income

Up

$31,389

Up $38,586 (+536%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,070,740Liabilities 2010: $100,628Net Assets 2010: $970,1122010Assets 2011: $1,000,217Liabilities 2011: $98,384Net Assets 2011: $901,8332011Assets 2012: $962,111Liabilities 2012: $70,468Net Assets 2012: $891,6432012Assets 2013: $950,977Liabilities 2013: $66,534Net Assets 2013: $884,4432013Assets 2014: $950,107Liabilities 2014: $1,275Net Assets 2014: $948,8322014Assets 2015: $895,348Liabilities 2015: $888Net Assets 2015: $894,4602015Assets 2016: $880,123Liabilities 2016: $902Net Assets 2016: $879,2212016Assets 2017: $1,270,286Liabilities 2017: $401,575Net Assets 2017: $868,7112017Assets 2018: $1,216,991Liabilities 2018: $351,071Net Assets 2018: $865,9202018Assets 2019: $1,209,696Liabilities 2019: $337,442Net Assets 2019: $872,2542019Assets 2020: $1,162,048Liabilities 2020: $250,754Net Assets 2020: $911,2942020Assets 2021: $1,125,940Liabilities 2021: $206,325Net Assets 2021: $919,6152021Assets 2022: $1,092,072Liabilities 2022: $158,492Net Assets 2022: $933,5802022Assets 2023: $1,030,925Liabilities 2023: $109,304Net Assets 2023: $921,6212023Assets 2024: $965,909Liabilities 2024: $26,770Net Assets 2024: $939,1392024

Highlighted filing

2014

Assets$950,107
Liabilities$1,275
Net Assets$948,832
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $144,8062010Expenses 2011: $132,2412011Expenses 2012: $129,5242012Revenue 2013: $78,128Expenses 2013: $85,325Net Income 2013: -$7,1972013Revenue 2014: $126,708Expenses 2014: $95,319Net Income 2014: $31,3892014Revenue 2015: $90,488Expenses 2015: $119,996Net Income 2015: -$29,5082015Revenue 2016: $100,923Expenses 2016: $116,162Net Income 2016: -$15,2392016Revenue 2017: $118,172Expenses 2017: $128,682Net Income 2017: -$10,5102017Revenue 2018: $115,363Expenses 2018: $118,156Net Income 2018: -$2,7932018Revenue 2019: $104,572Expenses 2019: $98,236Net Income 2019: $6,3362019Revenue 2020: $83,457Expenses 2020: $86,786Net Income 2020: -$3,3292020Revenue 2021: $99,535Expenses 2021: $91,214Net Income 2021: $8,3212021Revenue 2022: $111,216Expenses 2022: $97,251Net Income 2022: $13,9652022Revenue 2023: $82,967Expenses 2023: $94,926Net Income 2023: -$11,9592023Revenue 2024: $105,656Expenses 2024: $88,138Net Income 2024: $17,5182024

Highlighted filing

2014

Revenue$126,708
Expenses$95,319
Net Income$31,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$126,708
Mission and Program Overview

Mission

Christ centered transitional living facility that provides a holistic residential program that focuses on physical, emotional and spiritual healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$917,443$948,832▲ $31,389
Land, Buildings, and Equipment, Net$927,485$928,817▲ $1,332
Cash and Non-Interest-Bearing Accounts$19,193$16,991▼ $2,202
Total Assets$950,977$950,107▼ $870
Other Assets Total$4,299$4,299→ $0
Liabilities
Accounts Payable and Accrued Expenses$333$974▲ $641
Other Liabilities$33,201$301▼ $32,900
Total Liabilities$33,534$1,275▼ $32,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$917,443$948,832▲ $31,389
Total Liabilities and Net Assets / Fund Balance$950,977$950,107▼ $870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$928,817$152,015-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jerry OglePresident
Esther Lynn HemphillBoard Member
Karen ClarkeBoard Member
Phillip TroullosBoard Member
Judy ParksSecretary
Claire OgleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$128
All Other Contributions
$126,580
Change in Net Assets
$31,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,417
Salaries, Compensation, and Employee Benefits$3,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,445$1,838-$23,283
Insurance$7,917--$7,917
Other Expenses$4,275--$4,275
Office Expenses$3,719--$3,719
Other Salaries and Wages$3,625--$3,625
All Other Expenses$2,802--$2,802
Fees for Services Accounting-$1,965-$1,965
Interest$474--$474
Payroll Taxes$277--$277
Advertising$55--$55
Total Functional Expenses$91,516$3,803$0$95,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$301
Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jerry ogle claire ogle president vpresident spouse”

Form 990, Page 6, Part VI, Line 11B

“President and vice president review form 990 and all attached schedules and president signs.”

Form 990, Page 6, Part VI, Line 19

“All public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Destin House Inc
EIN
02-0653373
Phone
8508377430
Address
PO BOX 5094, DESTIN, FL 32540
Doing Business As
Hosanna House

Signing Officer

Name
Claire Ogle
Title
Executive Director
Phone
8508377430
Signed
2015-08-17

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Wilson CPA & Consulting LLC
Address
1221 AIRPORT RD STE 205, DESTIN, FL 32541-2964
Preparer
Beverly L Wilson CPA
Phone
8504607000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND VICE PRESIDENT REVIEW FORM 990 AND ALL ATTACHED SCHEDULES AND PRESIDENT SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948832
IRS990/TotalProgramServiceExpensesAmt091516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126708
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HARVESTHOSANNADESTIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE OGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08508377430
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTIN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0020653373
ReturnHeader/Filer/PhoneNum08508377430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5094
ReturnHeader/Filer/USAddress/CityNm0DESTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273400826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON CPA & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 AIRPORT RD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325412964
ReturnHeader/PreparerPersonGrp/PhoneNum08504607000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY L WILSON CPA
ReturnHeader/ReturnTs02015-08-19T15:33:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,107
Liabilities
$1,275
Net assets
$948,832
Revenue
$126,708
Expenses
$95,319
Net income
$31,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.92$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.91$0.08$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.87$0.10$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.87$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.90$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.97$0.14