DESTIN HOUSE INC
Cite this
Plain text DESTIN HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/020653373. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). DESTIN HOUSE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/020653373
MLA “DESTIN HOUSE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/020653373. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $106K · expenses $88K · assets $966K
- Also known as
- HOSANNA HOUSE
- EIN
- 02-0653373
- Address
- PO BOX 5094, DESTIN, FL 32540-5094
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHRIST CENTERED TRANSITIONAL LIVING FACILITY THAT PROVIDES A HOLISTIC RESIDENTIAL PROGRAM THAT FOCUSES ON PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 10 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jerry Ogle | PRESIDENT | 2010-2024 | 0 | $0 reported | 1 |
| Claire Ogle | VICE PRESIDENT | 2010-2024 | 10 | $0 reported | 1 |
| Esther Lynn Hemphill | BOARD MEMBER | 2014-2024 | 0 | $0 reported | 1 |
| Karen Clarke | BOARD MEMBER | 2010-2024 | 0 | $0 reported | 1 |
| Kitty Kattaway | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Phillip Troullos (former) | BOARD MEMBER | 2010-2018 | 0 | $0 reported | 1 |
| Judy Parks (former) | SECRETARY | 2010-2016 | Not reported | $0 reported | 1 |
| Paul Kummer (former) | Board Member | 2010 | 1 | $0 reported | 1 |
| Wendy Wilson (former) | Board Member | 2010 | 1 | $0 reported | 1 |
| Dee Chernicky (former) | Board Member | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY OGLE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE OGLE | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ESTHER LYNN HEMPHILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CLARKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KITTY KATTAWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY OGLE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE OGLE | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ESTHER LYNN HEMPHILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CLARKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KITTY KATTAWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY OGLE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE OGLE | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ESTHER LYNN HEMPHILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CLARKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KITTY KATTAWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY OGLE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE OGLE | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ESTHER LYNN HEMPHILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CLARKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KITTY KATTAWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY OGLE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE OGLE | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ESTHER LYNN HEMPHILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CLARKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KITTY KATTAWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY OGLE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE OGLE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ESTHER LYNN HEMPHILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CLARKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 1 employee · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY OGLE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE OGLE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP TROULLOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ESTHER LYNN HEMPHILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CLARKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY OGLE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CLAIRE OGLE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| PHILLIP TROULLOS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ESTHER LYNN HEMPHILL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY OGLE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CLAIRE OGLE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JUDY PARKS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| PHILLIP TROULLOS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN CLARKE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ESTHER LYNN HEMPHILL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY OGLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE OGLE | VICE PRESIDE | 40 | $0 | $0 | $0 | $0 | 1 |
| JUDY PARKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP TROULLOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CLARKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ESTHER LYNN HEMPHILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY OGLE | PRESIDENT | 60 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE OGLE | VICE PRESIDE | 60 | $0 | $0 | $0 | $0 | 1 |
| JUDY PARKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP TROULLOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CLARKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER LYNN HEMPHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Ogle | President | 60 | $0 | $0 | $0 | $0 | 1 |
| Claire Ogle | Vice President | 60 | $0 | $0 | $0 | $0 | 1 |
| Judy Parks | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Troullos | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Clarke | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Ogle | President | 60 | $0 | $0 | $0 | $0 | 1 |
| Claire Ogle | Vice President | 60 | $0 | $0 | $0 | $0 | 1 |
| Judy Parks | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Troullos | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Clarke | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Ogle | President | 60 | $0 | $0 | $0 | $0 | 1 |
| Claire Ogle | Vice President | 60 | $0 | $0 | $0 | $0 | 1 |
| Judy Parks | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Troullos | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Clarke | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · none paid · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Ogle | President | 60 | $0 | $0 | $0 | $0 | 1 |
| Claire Ogle | Vice President | 60 | $0 | $0 | $0 | $0 | 1 |
| Judy Parks | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Kummer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Troullos | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Wilson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dee Chernicky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Clarke | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $105,656 | $88,138 | $965,909 | $939,139 | $15,662 | $0 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $82,967 | $94,926 | $1,030,925 | $921,621 | $27,477 | $0 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $111,216 | $97,251 | $1,092,072 | $933,580 | $56,671 | $0 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $99,535 | $91,214 | $1,125,940 | $919,615 | $44,771 | $0 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $83,457 | $86,786 | $1,162,048 | $911,294 | $26,602 | $0 | $0 | 0 | 4 |
| 2019 · Form 990 | ||||||||
| $104,572 | $98,236 | $1,209,696 | $872,254 | $81,343 | $0 | $0 | 1 | 0 |
| 2018 · Form 990 | ||||||||
| $115,363 | $118,156 | $1,216,991 | $865,920 | $60,816 | $0 | $0 | 1 | 1 |
| 2017 · Form 990 | ||||||||
| $118,172 | $128,682 | $1,270,286 | $868,711 | $84,621 | $0 | - | 2 | - |
| 2016 · Form 990 | ||||||||
| $100,923 | $116,162 | $880,123 | $879,221 | $100,923 | $0 | - | 1 | - |
| 2015 · Form 990 | ||||||||
| $90,488 | $119,996 | $895,348 | $894,460 | $0 | $90,488 | - | 1 | - |
| 2014 · Form 990 | ||||||||
| $126,708 | $95,319 | $950,107 | $948,832 | $126,580 | $0 | - | 1 | 10 |
| 2013 · Form 990 | ||||||||
| $78,128 | $85,325 | $950,977 | $884,443 | $78,128 | $0 | $0 | 1 | 10 |
| 2012 · Form 990 | ||||||||
| $119,334 | $129,524 | $962,111 | $891,643 | $119,334 | $0 | $0 | 3 | 10 |
| 2011 · Form 990 | ||||||||
| $63,962 | $132,241 | $1,000,217 | $901,833 | $63,958 | $0 | $0 | 5 | 10 |
| 2010 · Form 990 | ||||||||
| $159,926 | $144,806 | $1,070,740 | $970,112 | $159,049 | $0 | $30,677 | 2 | 10 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $88,138 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $30,833 | $23,125 | $7,708 | - | 35.0% | |
| Depreciation and depletion | $26,771 | $20,078 | $6,693 | - | 30.4% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $17,709 | $17,709 | - | - | 20.1% |
| Insurance | $8,688 | $6,516 | $2,172 | - | 9.9% | |
| Fees: accounting | $2,460 | - | $2,460 | - | 2.8% | |
| Office expenses | $966 | - | $966 | - | 1.1% | |
| Other (as described) | PHONE & INTERNET | $541 | $406 | $135 | - | 0.6% |
| Other (as described) | MEALS & ENTERTAINMENT | $122 | - | $122 | - | 0.1% |
| Interest | $48 | - | $48 | - | 0.1% | |
| Total | $88,138 | 100% |
2023 · Form 990 · $94,926 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $27,341 | $20,506 | $6,835 | - | 28.8% | |
| Occupancy | $25,156 | $18,867 | $6,289 | - | 26.5% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $21,813 | $21,813 | - | - | 23.0% |
| Insurance | $8,855 | $6,641 | $2,214 | - | 9.3% | |
| Fees: legal | $5,000 | - | $5,000 | - | 5.3% | |
| Fees: accounting | $2,750 | - | $2,750 | - | 2.9% | |
| Office expenses | $1,458 | - | $1,458 | - | 1.5% | |
| Travel | $1,190 | - | $1,190 | - | 1.3% | |
| Other (as described) | PHONE & INTERNET | $992 | $744 | $248 | - | 1.0% |
| Interest | $139 | - | $139 | - | 0.1% | |
| Other (as described) | POSTAGE & SHIPPING | $132 | - | $132 | - | 0.1% |
| Other (as described) | MEALS & ENTERTAINMENT | $100 | - | $100 | - | 0.1% |
| Total | $94,926 | 100% |
2022 · Form 990 · $97,251 spent · pay $14,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $28,007 | $21,005 | $7,002 | - | 28.8% | |
| Depreciation and depletion | $27,909 | $20,932 | $6,977 | - | 28.7% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $15,415 | $15,415 | - | - | 15.9% |
| Other salaries and wages | $13,452 | $13,452 | - | - | 13.8% | |
| Insurance | $7,560 | $5,670 | $1,890 | - | 7.8% | |
| Fees: accounting | $2,435 | - | $2,435 | - | 2.5% | |
| Payroll taxes | $1,071 | $1,071 | - | - | 1.1% | |
| Office expenses | $748 | - | $748 | - | 0.8% | |
| Other (as described) | PHONE & INTERNET | $424 | $318 | $106 | - | 0.4% |
| Other (as described) | POSTAGE & SHIPPING | $120 | - | $120 | - | 0.1% |
| Other (as described) | MEALS & ENTERTAINMENT | $58 | - | $58 | - | 0.1% |
| Interest | $52 | - | $52 | - | 0.1% | |
| Total | $97,251 | 100% |
2021 · Form 990 · $91,214 spent · pay $7,976 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $28,836 | $21,627 | $7,209 | - | 31.6% | |
| Depreciation and depletion | $27,911 | $20,933 | $6,978 | - | 30.6% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $15,283 | $15,283 | - | - | 16.8% |
| Other salaries and wages | $7,502 | $7,502 | - | - | 8.2% | |
| Insurance | $5,499 | $4,124 | $1,375 | - | 6.0% | |
| Fees: accounting | $2,550 | - | $2,550 | - | 2.8% | |
| Office expenses | $2,291 | - | $2,291 | - | 2.5% | |
| Payroll taxes | $474 | $474 | - | - | 0.5% | |
| Other (as described) | PHONE & INTERNET | $424 | $318 | $106 | - | 0.5% |
| Other (as described) | MEALS & ENTERTAINMENT | $327 | - | $327 | - | 0.4% |
| Other (as described) | POSTAGE & SHIPPING | $110 | - | $110 | - | 0.1% |
| Interest | $7 | - | $7 | - | 0.0% | |
| Total | $91,214 | 100% |
2020 · Form 990 · $86,786 spent · pay $12,107 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $27,945 | $20,959 | $6,986 | - | 32.2% | |
| Occupancy | $27,790 | $22,397 | $5,393 | - | 32.0% | |
| Other salaries and wages | $10,968 | $10,968 | - | - | 12.6% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $10,302 | $10,302 | - | - | 11.9% |
| Insurance | $4,843 | $1,211 | $3,632 | - | 5.6% | |
| Fees: accounting | $1,845 | - | $1,845 | - | 2.1% | |
| Payroll taxes | $1,139 | $1,139 | - | - | 1.3% | |
| Advertising and promotion | $1,025 | $1,025 | - | - | 1.2% | |
| Office expenses | $466 | - | $466 | - | 0.5% | |
| Other (as described) | PHONE & INTERNET | $463 | $347 | $116 | - | 0.5% |
| Total | $86,786 | 100% |
2019 · Form 990 · $98,236 spent · pay $11,119 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $30,584 | $22,938 | $7,646 | - | 31.1% | |
| Depreciation and depletion | $26,942 | $20,206 | $6,736 | - | 27.4% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $13,769 | $13,769 | - | - | 14.0% |
| Other salaries and wages | $10,329 | $10,329 | - | - | 10.5% | |
| Insurance | $5,784 | $1,446 | $4,338 | - | 5.9% | |
| Other (as described) | SEDERS | $2,850 | $2,850 | - | - | 2.9% |
| Fees: accounting | $2,445 | - | $2,445 | - | 2.5% | |
| Other (as described) | AUTOMOBILE EXPENSE - OT | $1,979 | $1,484 | $495 | - | 2.0% |
| Office expenses | $1,156 | - | $1,156 | - | 1.2% | |
| Advertising and promotion | $1,108 | $1,108 | - | - | 1.1% | |
| Other employee benefits | $790 | $790 | - | - | 0.8% | |
| Travel | $500 | - | $500 | - | 0.5% | |
| Total | $98,236 | 100% |
2018 · Form 990 · $118,156 spent · pay $11,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $33,073 | $18,427 | $14,646 | - | 28.0% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $31,410 | $31,410 | - | - | 26.6% |
| Depreciation and depletion | $27,079 | $26,402 | $677 | - | 22.9% | |
| Other salaries and wages | $10,880 | $10,880 | - | - | 9.2% | |
| Insurance | $4,752 | $732 | $4,020 | - | 4.0% | |
| Other (as described) | AUTOMOBILE EXPENSE - OT | $2,631 | $2,133 | $498 | - | 2.2% |
| Other (as described) | ALL OTHER | $2,597 | - | $2,597 | - | 2.2% |
| Fees: accounting | $2,535 | - | $2,535 | - | 2.1% | |
| Advertising and promotion | $1,445 | $1,445 | - | - | 1.2% | |
| Payroll taxes | $832 | $832 | - | - | 0.7% | |
| Office expenses | $619 | - | $619 | - | 0.5% | |
| Travel | $303 | - | $303 | - | 0.3% | |
| Total | $118,156 | 100% |
2017 · Form 990 · $128,682 spent · pay $16,450 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $34,782 | $34,782 | - | - | 27.0% |
| Occupancy | $32,038 | $21,679 | $10,359 | - | 24.9% | |
| Depreciation and depletion | $28,033 | $26,912 | $1,121 | - | 21.8% | |
| Other salaries and wages | $16,450 | $16,450 | - | - | 12.8% | |
| Insurance | $7,765 | $6,197 | $1,568 | - | 6.0% | |
| Other (as described) | AUTO EXPENSE | $2,930 | $2,010 | $920 | - | 2.3% |
| Fees: accounting | $2,295 | - | $2,295 | - | 1.8% | |
| Office expenses | $1,848 | $14 | $1,834 | - | 1.4% | |
| Advertising and promotion | $1,235 | $1,235 | - | - | 1.0% | |
| Other (as described) | MISC | $866 | - | $866 | - | 0.7% |
| Information technology | $440 | - | $440 | - | 0.3% | |
| Total | $128,682 | 100% |
2016 · Form 990 · $116,162 spent · pay $8,419 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $36,067 | $36,067 | - | - | 31.0% |
| Depreciation and depletion | $28,001 | $26,881 | $1,120 | - | 24.1% | |
| Occupancy | $27,032 | $26,434 | $598 | - | 23.3% | |
| Other salaries and wages | $8,419 | $8,082 | $337 | - | 7.2% | |
| Insurance | $6,659 | $6,393 | $266 | - | 5.7% | |
| Other (as described) | AUTO EXPENSE | $3,786 | $1,795 | $1,991 | - | 3.3% |
| Fees: accounting | $1,995 | - | $1,995 | - | 1.7% | |
| Office expenses | $1,989 | $1,909 | $80 | - | 1.7% | |
| Other (as described) | AUTO INSURANCE | $1,316 | $1,316 | - | - | 1.1% |
| Other (as described) | TAXES AND LICENSES | $719 | $618 | $101 | - | 0.6% |
| Advertising and promotion | $175 | $175 | - | - | 0.2% | |
| Travel | $4 | $4 | - | - | 0.0% | |
| Total | $116,162 | 100% |
2015 · Form 990 · $119,996 spent · pay $7,134 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $40,343 | $40,343 | - | - | 33.6% |
| Occupancy | $28,239 | $27,109 | $1,130 | - | 23.5% | |
| Depreciation and depletion | $25,635 | $25,635 | - | - | 21.4% | |
| Other salaries and wages | $7,134 | $7,134 | - | - | 5.9% | |
| Insurance | $6,492 | $6,232 | $260 | - | 5.4% | |
| Other (as described) | AUTO EXPENSE | $2,854 | $2,854 | - | - | 2.4% |
| Other (as described) | TAXES AND LICENSES | $2,519 | $2,455 | $64 | - | 2.1% |
| Fees: accounting | $2,160 | - | $2,160 | - | 1.8% | |
| Advertising and promotion | $1,765 | $1,765 | - | - | 1.5% | |
| Office expenses | $1,638 | $1,554 | $84 | - | 1.4% | |
| Other (as described) | AUTO INSURANCE | $1,217 | $1,217 | - | - | 1.0% |
| Total | $119,996 | 100% |
2014 · Form 990 · $95,319 spent · pay $3,902 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SEDERS | $28,367 | $28,367 | - | - | 29.8% |
| Occupancy | $23,283 | $21,445 | $1,838 | - | 24.4% | |
| Other (as described) | PROGRAM EXPENSES | $9,753 | $9,753 | - | - | 10.2% |
| Other (as described) | CHARITABLE DONATIONS | $8,807 | $8,807 | - | - | 9.2% |
| Insurance | $7,917 | $7,917 | - | - | 8.3% | |
| Other (as described) | AUTOMOBILE EXPENSES | $4,275 | $4,275 | - | - | 4.5% |
| Office expenses | $3,719 | $3,719 | - | - | 3.9% | |
| Other salaries and wages | $3,625 | $3,625 | - | - | 3.8% | |
| All other expenses | $2,802 | $2,802 | - | - | 2.9% | |
| Fees: accounting | $1,965 | - | $1,965 | - | 2.1% | |
| Interest | $474 | $474 | - | - | 0.5% | |
| Payroll taxes | $277 | $277 | - | - | 0.3% | |
| Advertising and promotion | $55 | $55 | - | - | 0.1% | |
| Total | $95,319 | 100% |
2013 · Form 990 · $85,325 spent · pay $3,265 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $24,929 | $24,929 | - | - | 29.2% | |
| Occupancy | $18,857 | $16,943 | $1,914 | - | 22.1% | |
| Other (as described) | Program Expenses | $8,314 | $8,314 | - | - | 9.7% |
| Other (as described) | Charitable Donations | $8,250 | $8,250 | - | - | 9.7% |
| Insurance | $8,213 | $8,213 | - | - | 9.6% | |
| Other (as described) | Automobile Expense | $6,587 | $6,587 | - | - | 7.7% |
| Other salaries and wages | $3,021 | $3,021 | - | - | 3.5% | |
| Other (as described) | Property Taxes | $1,965 | - | $1,965 | - | 2.3% |
| Fees: accounting | $1,850 | - | $1,850 | - | 2.2% | |
| Interest | $1,742 | $1,742 | - | - | 2.0% | |
| Office expenses | $996 | $996 | - | - | 1.2% | |
| Advertising and promotion | $357 | $357 | - | - | 0.4% | |
| Payroll taxes | $244 | $244 | - | - | 0.3% | |
| Total | $85,325 | 100% |
2012 · Form 990 · $129,524 spent · pay $37,516 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,850 | $26,300 | $8,550 | - | 26.9% | |
| Depreciation and depletion | $25,150 | $24,687 | $463 | - | 19.4% | |
| Occupancy | $18,360 | $18,022 | $338 | - | 14.2% | |
| Other (as described) | Program Expenses | $11,410 | $11,410 | - | - | 8.8% |
| Other (as described) | Automobile Expense | $7,199 | $7,199 | - | - | 5.6% |
| Other (as described) | Insurance | $7,197 | $7,197 | - | - | 5.6% |
| Other (as described) | Charitable Donations | $6,266 | $6,266 | - | - | 4.8% |
| All other expenses | $6,169 | $6,169 | - | - | 4.8% | |
| Office expenses | $6,014 | $6,014 | - | - | 4.6% | |
| Payroll taxes | $2,666 | $2,012 | $654 | - | 2.1% | |
| Interest | $2,129 | $2,129 | - | - | 1.6% | |
| Advertising and promotion | $1,134 | $1,134 | - | - | 0.9% | |
| Fees: accounting | $980 | - | $980 | - | 0.8% | |
| Total | $129,524 | 100% |
2011 · Form 990 · $132,241 spent · pay $39,530 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,755 | $27,288 | $9,467 | - | 27.8% | |
| Depreciation and depletion | $34,239 | $34,239 | - | - | 25.9% | |
| Occupancy | $19,212 | $18,858 | $354 | - | 14.5% | |
| Other (as described) | Insurance | $8,609 | $8,609 | - | - | 6.5% |
| Other (as described) | Program Expenses | $7,772 | $7,772 | - | - | 5.9% |
| Other (as described) | Automobile Expense | $7,126 | $7,126 | - | - | 5.4% |
| Other (as described) | Charitable Donations | $5,404 | $5,404 | - | - | 4.1% |
| Interest | $3,516 | $3,516 | - | - | 2.7% | |
| Office expenses | $3,485 | $3,485 | - | - | 2.6% | |
| Payroll taxes | $2,775 | $2,051 | $724 | - | 2.1% | |
| All other expenses | $1,793 | $1,793 | - | - | 1.4% | |
| Fees: accounting | $1,286 | $1,286 | - | - | 1.0% | |
| Advertising and promotion | $269 | $269 | - | - | 0.2% | |
| Total | $132,241 | 100% |
2010 · Form 990 · $144,806 spent · pay $32,910 · grants $0 · events $12,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $30,677 | $30,677 | - | - | 21.2% | |
| Occupancy | $27,362 | $27,362 | - | - | 18.9% | |
| Depreciation and depletion | $25,009 | $25,009 | - | - | 17.3% | |
| Other (as described) | Charitable Donations | $19,128 | $19,128 | - | - | 13.2% |
| Other (as described) Event | Special Events | $12,416 | $12,416 | - | - | 8.6% |
| Other (as described) | Insurance | $8,217 | $8,217 | - | - | 5.7% |
| All other expenses | $6,078 | $6,078 | - | - | 4.2% | |
| Other (as described) | Program Expenses | $5,580 | $5,580 | - | - | 3.9% |
| Other (as described) | Household Expenses | $3,258 | $3,258 | - | - | 2.2% |
| Interest | $2,763 | $2,763 | - | - | 1.9% | |
| Payroll taxes | $2,233 | $2,233 | - | - | 1.5% | |
| Office expenses | $1,460 | $1,460 | - | - | 1.0% | |
| Fees: accounting | $625 | $625 | - | - | 0.4% | |
| Total | $144,806 | 100% |