Civic Intelligence

Desens House Inc

EIN 84-3163618 • 501(c)3 • Oswego, NY

Profile

The desens house is a faith based community driven model of substance use recovery dedicated to transforming and restoring broken lives

340 West First StreetOswego, NY 13126

desenshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$6

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$366,335

Up $117,421 (+47%) from 2023

Liabilities

Down

$894

Down $2,768 (-76%) from 2023

Net Assets

Up

$365,441

Up $120,189 (+49%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$364,315

Up $198,196 (+119%) from 2023

Expenses

Up

$210,863

Up $106,211 (+101%) from 2023

Net Income

Up

$153,452

Up $91,985 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $138,084Liabilities 2022: $0Net Assets 2022: $138,0842022Assets 2023: $248,914Liabilities 2023: $3,662Net Assets 2023: $245,2522023Assets 2024: $366,335Liabilities 2024: $894Net Assets 2024: $365,4412024

Highlighted filing

2024

Assets$366,335
Liabilities$894
Net Assets$365,441
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $152,576Expenses 2022: $45,270Net Income 2022: $107,3062022Revenue 2023: $166,119Expenses 2023: $104,652Net Income 2023: $61,4672023Revenue 2024: $364,315Expenses 2024: $210,863Net Income 2024: $153,4522024

Highlighted filing

2024

Revenue$364,315
Expenses$210,863
Net Income$153,452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$366,335
Liabilities
$894
Net assets
$365,441
Revenue
$364,315
Expenses
$210,863
Net income
$153,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.01$3.65$3.64$2.11$1.53
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.45$1.66$1.05$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.53$0.45$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$364,315
Mission and Program Overview

Mission

Recovery community for women experiencing housing scarcity with recovery from subtance, abuse or other traumatic experiences to find a safe place to rebuild

Desens House is dedicated to helping women in recovery from Substance Use Disorder rebuild and lead independent lives, while discovering hope and freedom. Rooted in Christian principles, we encourage life transformation The long term residency program provides up to 18 months of housing for women who have completed 90 days of inpatient services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,969$365,441▲ $154,472
Cash and Non-Interest-Bearing Accounts$49,559$181,966▲ $132,407
Land, Buildings, and Equipment, Net$161,103$158,326▼ $2,777
Investments in Publicly Traded Securities$25,024$26,043▲ $1,019
Accounts Receivable$13,229$0▼ $13,229
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$248,915$366,335▲ $117,420
Liabilities
Deferred Revenue$34,500$0▼ $34,500
Accounts Payable and Accrued Expenses$3,446$466▼ $2,980
Tax Exempt Bond Liabilities-$428-
Total Liabilities$37,946$894▼ $37,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,969$365,441▲ $154,472
Total Liabilities and Net Assets / Fund Balance$248,915$366,335▲ $117,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$5,698$1,740$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$152,628$7,943$0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jonathan EvansBoard Chairperson
Bill KingVice Board Chairperson
Jodi SmithBoard Member
Katie PagliaroliBoard Member
Mary Margatet PekowBoard Member
Teresa WoolsonBoard Member
Rachael StahlBoard Secretary
Cany HerbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,805
Change in Net Assets
$153,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,147
Other Expenses$92,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,870$10,881-$109,751
Occupancy$9,500$32,645-$42,145
Insurance-$14,754-$14,754
Payroll Taxes-$8,396-$8,396
Depreciation Depletion-$5,877-$5,877
Fees for Services Other-$3,236-$3,236
Fees for Services Legal-$1,646-$1,646
Office Expenses-$1,403-$1,403
Advertising-$1,239-$1,239
Other Expenses$0$528$0$528
Total Functional Expenses$108,370$102,493$0$210,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“the exertive committee reviewed year end financial and then reviewed and approved a draft of the 990”

Form 990, Part VI, Section B, Line 12C

“Implement annual disclosure forms for covered individuals to report potential conflicts. Require documentation of decisions related to transactions involving conflicts,”

Form 990, Part VI, Section B, Line 15

“Approval by board members using Using of appropriate comparability data and Documentation for hiring of staff board agreed that that compensation for board member was not necessary.”

Form 990, Part VI, Section C, Line 19

“all general board meeting are publicly held and financial records and policy as well as mission statement on available”

Filing and Contact Details

Filer

Filer Name
Desens House Inc
EIN
84-3163618
Phone
3153261168
Address
340 WEST FIRST STREET, OSWEGO, NY 13126

Signing Officer

Name
Candy Herbert
Title
Treasurer
Phone
3155299509
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cadny Herbert
Formed
2021
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
The Desens House Inc
Address
340 West 1St Street, Oswego, NY 13126
Preparer
Patricia Apicella
Phone
3157207141
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IRS990/ProgSrvcAccomActy2Grp/Desc0HRSA RESIDENTIAL DIRECTOR EMPLOYED TO BE THE LINCHPIN OF AN ADDICTION REVOVERY RESIDENTIAL PROGRM, RESPONSIBLE FOR ITS OVERALL SUCCESS. THEY PROVIDED LEADERSHIP AND VISION FOSTERING A CULTURE OF RECOVERY AND ACCOUNTABILITY WHILE OVERSEEING ALL PROGRAM OPERATION FROM ADMISSIONS AND DISCHARGE PLANNING TO BUDGETING AND COMPLIANCE SUPERVISE AND DEVELOP STAFF ENSURING A SKILLED AND SUPPORTIVE TEAM AND CULTIVATE STRONG COMMUNITY REATIONSHIP TO BENEFIT RESIDENTS AND THE PROGRM SUSTAINABILITY GRANT RAN FROM SEPT 2023 TO SEPT 2024
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0210969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0365441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0703828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0703828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07943
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0160571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01740
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158326
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the exertive committee reviewed year end financial and then reviewed and approved a draft of the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Implement annual disclosure forms for covered individuals to report potential conflicts. Require documentation of decisions related to transactions involving conflicts,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approval by board members using Using of appropriate comparability data and Documentation for hiring of staff board agreed that that compensation for board member was not necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all general board meeting are publicly held and financial records and policy as well as mission statement on available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0428
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248915
IRS990/TotalAssetsEOYAmt0366335
IRS990/TotalAssetsGrp/BOYAmt0248915
IRS990/TotalAssetsGrp/EOYAmt0366335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364315
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037946
IRS990/TotalLiabilitiesEOYAmt0894
IRS990/TotalLiabilitiesGrp/BOYAmt037946
IRS990/TotalLiabilitiesGrp/EOYAmt0894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029500
IRS990/TotalOtherProgSrvcGrantAmt029500
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0108370
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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