Civic Intelligence

Destiny House Transitional Houses and Program LLC

990EZ • Fiscal year 2022 • EIN 87-3842852

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
262 Farming Creek WayColumbia, SC 29202

(803) 361-7211

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$10,864

No earlier filing loaded for comparison.

Net Assets

$10,864

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

$186,409

No earlier filing loaded for comparison.

Expenses

$199,622

No earlier filing loaded for comparison.

Net Income

-$13,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $10,864Liabilities 2022: $0Net Assets 2022: $10,8642022Assets 2023: $16,966Liabilities 2023: $0Net Assets 2023: $16,9662023Assets 2024: $11,045Liabilities 2024: $0Net Assets 2024: $11,0452024

Highlighted filing

2022

Assets$10,864
Liabilities$0
Net Assets$10,864
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $186,409Expenses 2022: $199,622Net Income 2022: -$13,2132022Revenue 2023: $197,858Expenses 2023: $191,756Net Income 2023: $6,1022023Revenue 2024: $229,012Expenses 2024: $244,787Net Income 2024: -$15,7752024

Highlighted filing

2022

Revenue$186,409
Expenses$199,622
Net Income-$13,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$186,409
Mission and Program Overview

Mission

Housing and jobs to help released prisoners ajdjust and porvide a safe enviroment and a chance to adjust to life outside azgain.

Provide housing and jobsex-convicts

Program Services

DescriptionGrantsExpenses
HOUSING AND JOBS TO HELP RELEASED PRISONERS AJDJUST AND PORVIDE A SAFE ENVIROMENT AND A CHANCE TO ADJUST TO LIFE OUTSIDE AZGAIN.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MURRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Destiny House Transitional Houses and Program LLC
EIN
87-3842852
Address
262 FARMING CREEK WAY, COLUMBIA, SC 29202

Signing Officer

Name
James Murray
Title
Director
Phone
8033617211
Signed
2023-11-13
Discuss with paid preparer
No

Preparer

Firm
Nodden Business Service LLC
Address
1004 12th Strret, CAYCE, SC 29033
Preparer
Richard P Nodden Jr
Phone
8032521361
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto 1,923bank charges 43hotel 847supplies 1,131insurance 10,064cc cards 5,344other 425”

Raw XML Appendix106 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08033617211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 FARMING CREEK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186409
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010864
IRS990EZ/GrossReceiptsAmt0186409
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010864
IRS990EZ/OccupancyRentUtltsAndMaintAmt0179641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING AND JOBSEX-CONVICTS
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING AND JOBS TO HELP RELEASED PRISONERS AJDJUST AND PORVIDE A SAFE ENVIROMENT AND A CHANCE TO ADJUST TO LIFE OUTSIDE AZGAIN.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199622
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0186409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186409
IRS990ScheduleA/TotalSupportAmt0186409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO 1,923BANK CHARGES 43HOTEL 847SUPPLIES 1,131INSURANCE 10,064CC CARDS 5,344OTHER 425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033617211
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINY HOUSE TRANSITIONAL HOUSES AND PROGRAM LLC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0873842852
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 FARMING CREEK WAY
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461503138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NODDEN BUSINESS SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 12th Strret
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAYCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029033
ReturnHeader/PreparerPersonGrp/PhoneNum08032521361
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P NODDEN JR
ReturnHeader/ReturnTs02023-11-15T09:26:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,864
Liabilities
$0
Net assets
$10,864
Revenue
$186,409
Expenses
$199,622
Net income
-$13,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.29$2.45$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.98$1.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.86$2.00$0.13