Civic Intelligence

Destiny House Transitional Houses and Program LLC

990EZ • Fiscal year 2023 • EIN 87-3842852

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2025

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$16,966

Up $6,102 (+56%) from 2022

Net Assets

Up

$16,966

Up $6,102 (+56%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$197,858

Up $11,449 (+6.1%) from 2022

Expenses

Down

$191,756

Down $7,866 (-3.9%) from 2022

Net Income

Up

$6,102

Up $19,315 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2023

Assets$16,966
Liabilities$0
Net Assets$16,966
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

2023

Revenue$197,858
Expenses$191,756
Net Income$6,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$197,858
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
2025-02-13
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 1,552bank charges 40fees 540fppd for ex-cons 4,676interest 441insurance 10,240poatage 115repairs 134telephone 256travel 355”

Raw XML Appendix103 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/BOYAmt010864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016966
IRS990EZ/GrossReceiptsAmt0197858
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016966
IRS990EZ/OccupancyRentUtltsAndMaintAmt0173407
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/OtherExpensesTotalAmt018349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING AND JOBSEX-CONVICTS
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191756
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0197858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0384383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384383
IRS990ScheduleA/TotalSupportAmt0384383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO 1,552BANK CHARGES 40FEES 540FPPD FOR EX-CONS 4,676INTEREST 441INSURANCE 10,240POATAGE 115REPAIRS 134TELEPHONE 256TRAVEL 355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033617211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P NODDEN JR
ReturnHeader/ReturnTs02025-02-13T10:18:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,966
Liabilities
$0
Net assets
$16,966
Revenue
$197,858
Expenses
$191,756
Net income
$6,102
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
2023Detailed filing. Detailed filing data is available for this year.$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