Civic Intelligence

Destin House Inc.

990 • Fiscal year 2016 • EIN 02-0653373

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$880,123

Down $15,225 (-1.7%) from 2015

Net Assets

Down

$879,221

Down $15,239 (-1.7%) from 2015

Liabilities

Up

$902

Up $14 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Up

$100,923

Up $10,435 (+12%) from 2015

Expenses

Down

$116,162

Down $3,834 (-3.2%) from 2015

Net Income

Up

-$15,239

Up $14,269 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$880,123
Liabilities$902
Net Assets$879,221
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$100,923
Expenses$116,162
Net Income-$15,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$100,923
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$894,460$879,221▼ $15,239
Land, Buildings, and Equipment, Net$882,617$868,524▼ $14,093
Cash and Non-Interest-Bearing Accounts$12,731$11,599▼ $1,132
Total Assets$895,348$880,123▼ $15,225
Liabilities
Other Liabilities$752$731▼ $21
Accounts Payable and Accrued Expenses$136$171▲ $35
Total Liabilities$888$902▲ $14
Net Assets / Fund Balance
Total Net Assets Fund Balance$894,460$879,221▼ $15,239
Total Liabilities and Net Assets / Fund Balance$895,348$880,123▼ $15,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$763,841$230,515$994,356
Land$104,683-$104,683
Compensation and Service Providers
Top Officer Pay49th 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
$100,923
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,923
Change in Net Assets
$-15,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,743
Salaries, Compensation, and Employee Benefits$8,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,881$1,120-$28,001
Occupancy$26,434$598-$27,032
Other Salaries and Wages$8,082$337-$8,419
Insurance$6,393$266-$6,659
Fees for Services Accounting-$1,995-$1,995
Office Expenses$1,909$80-$1,989
Other Expenses$618$101-$719
Advertising$175--$175
Travel$4--$4
Total Functional Expenses$109,674$6,488$0$116,162
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$731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Jerry Ogle
Title
President
Phone
8508377430
Signed
2017-11-06

Organization Details

Principal Officer
Claire Ogle
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1

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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HARVESTHOSANNADESTIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY OGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508377430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E42178E2489A4481B441EE4C8732011FBB4A2432
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E42178E2489A4481B441EE4C8732011FBB4A2432
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY L WILSON CPA
ReturnHeader/ReturnTs02017-11-21T13:12:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,123
Liabilities
$902
Net assets
$879,221
Revenue
$100,923
Expenses
$116,162
Net income
-$15,239
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