Civic Intelligence

Distinctive Human Services Inc.

990 • Fiscal year 2019 • EIN 20-0067309

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.DHSPA.ORG
406 Main Street Suite 4Johnstown, PA 15901

(814) 792-2758

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,583

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$471,342

Up $8,757 (+1.9%) from 2018

Net Assets

Down

$7,248

Down $4,238 (-37%) from 2018

Liabilities

Up

$464,094

Up $12,995 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Down

$433,660

Down $10,637 (-2.4%) from 2018

Expenses

Down

$437,898

Down $4,175 (-0.9%) from 2018

Net Income

Down

-$4,238

Down $6,462 (-291%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $259,294Liabilities 2011: $221,486Net Assets 2011: $37,8082011Assets 2012: $369,636Liabilities 2012: $470,250Net Assets 2012: -$100,6142012Assets 2013: $238,327Liabilities 2013: $475,190Net Assets 2013: -$236,8632013Assets 2014: $201,991Liabilities 2014: $380,402Net Assets 2014: -$178,4112014Assets 2015: $243,201Liabilities 2015: $343,569Net Assets 2015: -$100,3682015Assets 2016: $379,279Liabilities 2016: $397,614Net Assets 2016: -$18,3352016Assets 2017: $481,045Liabilities 2017: $471,783Net Assets 2017: $9,2622017Assets 2018: $462,585Liabilities 2018: $451,099Net Assets 2018: $11,4862018Assets 2019: $471,342Liabilities 2019: $464,094Net Assets 2019: $7,2482019Assets 2020: $566,112Liabilities 2020: $430,762Net Assets 2020: $135,3502020Assets 2021: $559,318Liabilities 2021: $423,661Net Assets 2021: $135,6572021Assets 2022: $3,058,435Liabilities 2022: $2,930,086Net Assets 2022: $128,3492022Assets 2023: $2,123,219Liabilities 2023: $1,973,453Net Assets 2023: $149,7662023Assets 2024: $3,557,519Liabilities 2024: $3,418,768Net Assets 2024: $138,7512024

Highlighted filing

2019

Assets$471,342
Liabilities$464,094
Net Assets$7,248
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $363,017Expenses 2011: $324,319Net Income 2011: $38,6982011Expenses 2012: $447,8632012Revenue 2013: $286,726Expenses 2013: $385,467Net Income 2013: -$98,7412013Revenue 2014: $345,914Expenses 2014: $287,462Net Income 2014: $58,4522014Revenue 2015: $379,566Expenses 2015: $301,523Net Income 2015: $78,0432015Revenue 2016: $377,119Expenses 2016: $302,991Net Income 2016: $74,1282016Revenue 2017: $444,785Expenses 2017: $444,245Net Income 2017: $5402017Revenue 2018: $444,297Expenses 2018: $442,073Net Income 2018: $2,2242018Revenue 2019: $433,660Expenses 2019: $437,898Net Income 2019: -$4,2382019Revenue 2020: $642,542Expenses 2020: $514,440Net Income 2020: $128,1022020Revenue 2021: $734,153Expenses 2021: $733,846Net Income 2021: $3072021Revenue 2022: $909,182Expenses 2022: $916,490Net Income 2022: -$7,3082022Revenue 2023: $1,283,190Expenses 2023: $1,261,773Net Income 2023: $21,4172023Revenue 2024: $1,312,833Expenses 2024: $1,323,848Net Income 2024: -$11,0152024

Highlighted filing

2019

Revenue$433,660
Expenses$437,898
Net Income-$4,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$433,660
Mission and Program Overview

Mission

Provide supportive services to allow individuals to continue to live with dignity and comfort in their own homes. The agency provides an integrated range of human service programs to address the physical, social and economic needs of adults 18 and older by offering distinctive human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$86,467$97,241▲ $10,774
Cash and Non-Interest-Bearing Accounts$21,736$19,719▼ $2,017
Total Assets$462,585$471,342▲ $8,757
Other Assets Total$354,382$354,382→ $0
Liabilities
Other Liabilities$441,863$430,648▼ $11,215
Accounts Payable and Accrued Expenses$9,236$33,446▲ $24,210
Total Liabilities$451,099$464,094▲ $12,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,486$7,248▼ $4,238
Total Net Assets Fund Balance$11,486$7,248▼ $4,238
Total Liabilities and Net Assets / Fund Balance$462,585$471,342▲ $8,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$66,762$66,762
Other Assets Org$354,382--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen HamiltonCEOFT$42,583$42,583

Board Members and Trustees

NameTitle
Pj ShellPresident
Brian CareyBoard Member
Michelle YounkinBoard Member
Stevie RutherfordBoard Member
Kami NolanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,690
Investment Income
$20
Other Revenue
$950
Change in Net Assets
$-4,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,208
Other Expenses$172,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,906--$192,906
Current Officers, Directors, Trustees, and Key Employees$42,583--$42,583
Travel$37,049--$37,049
Payroll Taxes$24,048--$24,048
Occupancy$17,987--$17,987
Office Expenses$17,815--$17,815
All Other Expenses$15,217--$15,217
Fees for Services Accounting$11,560--$11,560
Insurance$9,688--$9,688
Other Expenses$8,938--$8,938
Fees for Services Legal$7,700--$7,700
Other Employee Benefits$5,671--$5,671
Advertising$485--$485
Fees for Services Other$475--$475
Total Functional Expenses$437,898$0$0$437,898
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
Cash Held for Clients$354,382
Due to Clients Unpaid Balance Due$38,785
Northwest Loan$37,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“The organization's executive director reviews form 990 before it is filed. The board of directors also reviews the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the conflict of interest policy on an annual basis and requires that employees sign annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and determined by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and determined by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Information is offered upon request by contacting the organization at their website.”

Filing and Contact Details

Filer

Filer Name
Distinctive Human Services Inc
EIN
20-0067309
Phone
8147922758
Address
406 MAIN STREET SUITE 4, JOHNSTOWN, PA 15901

Signing Officer

Name
Ellen Hamilton
Title
CEO
Phone
8147922758
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Hamilton
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Terence a Shook CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide supportive services to allow individuals to continue to live with dignity and comfort in their own homes. The agency provides an integrated range of human service programs to address the physical, social and economic needs of adults 18 and older by offering distinctive human services.”

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033446
IRS990/AccountsReceivableGrp/BOYAmt086467
IRS990/AccountsReceivableGrp/EOYAmt097241
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORTIVE SERVICES TO ALLOW INDIVIDUALS TO CONTINUE TO LIVE WITH DIGNITY AND COMFORT IN THEIR OWN HOMES. THE AGENCY PROVIDES AN INTEGRATED RANGE OF HUMAN SERVICE PROGRAMS TO ADDRESS THE PHYSICAL, SOCIAL AND ECONOMIC NEEDS OF ADULTS 18 AND OLDER BY OFFERING DISTINCTIVE HUMAN SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0485
IRS990/AdvertisingGrp/TotalAmt0485
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015217
IRS990/AllOtherExpensesGrp/TotalAmt015217
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELLEN HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum08145357139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 MAIN ST SUITE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021736
IRS990/CashNonInterestBearingGrp/EOYAmt019719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042583
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0172690
IRS990/CYOtherRevenueAmt0950
IRS990/CYProgramServiceRevenueAmt0432690
IRS990/CYRevenuesLessExpensesAmt0-4238
IRS990/CYSalariesCompEmpBnftPaidAmt0265208
IRS990/CYTotalExpensesAmt0437898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF GUARDIANSHIP, POWER OF ATTORNEY AND FINANCIAL MANAGEMENT PROGRAMS AND TO SERVE AS AN ADVOCATE/AGENT TO THOSE WHO NEED SERVICES (INDIGENT, ELDERLY, MENTALLY/PHYSICALL CHALLENGED) BASED ON AN APPOINTMENT FROM THE COURTS OR THE CLIENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0437898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011560
IRS990/FeesForServicesAccountingGrp/TotalAmt011560
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07700
IRS990/FeesForServicesLegalGrp/TotalAmt07700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0475
IRS990/FeesForServicesOtherGrp/TotalAmt0475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAMI NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVIE RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4PJ SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE YOUNKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09688
IRS990/InsuranceGrp/TotalAmt09688
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066762
IRS990/LandBldgEquipCostOrOtherBssAmt066762
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORTIVE SERVICES TO ALLOW INDIVIDUALS TO CONTINUE TO LIVE WITH DIGNITY AND COMFORT IN THEIR OWN HOMES. THE AGENCY PROVIDES AN INTEGRATED RANGE OF HUMAN SERVICE PROGRAMS TO ADDRESS THE PHYSICAL, SOCIAL AND ECONOMIC NEEDS OF ADULTS 18 AND OLDER BY OFFERING DISTINCTIVE HUMAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011486
IRS990/NetAssetsOrFundBalancesEOYAmt07248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017987
IRS990/OccupancyGrp/TotalAmt017987
IRS990/OfficeExpensesGrp/ProgramServicesAmt017815
IRS990/OfficeExpensesGrp/TotalAmt017815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354382
IRS990/OtherAssetsTotalGrp/EOYAmt0354382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05671
IRS990/OtherExpensesGrp/Desc0REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER SYSTEM, IT EXP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt018293
IRS990/OtherExpensesGrp/ProgramServicesAmt115170
IRS990/OtherExpensesGrp/ProgramServicesAmt212313
IRS990/OtherExpensesGrp/ProgramServicesAmt38938
IRS990/OtherExpensesGrp/TotalAmt018293
IRS990/OtherExpensesGrp/TotalAmt115170
IRS990/OtherExpensesGrp/TotalAmt212313
IRS990/OtherExpensesGrp/TotalAmt38938
IRS990/OtherLiabilitiesGrp/BOYAmt0441863
IRS990/OtherLiabilitiesGrp/EOYAmt0430648
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueTotalAmt0950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192906
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024048
IRS990/PayrollTaxesGrp/TotalAmt024048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0185275
IRS990/PYProgramServiceRevenueAmt0439278
IRS990/PYRevenuesLessExpensesAmt02224
IRS990/PYSalariesCompEmpBnftPaidAmt0256798
IRS990/PYTotalExpensesAmt0442073
IRS990/PYTotalRevenueAmt0444297
IRS990/ReconcilationRevenueExpnssAmt0-4238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt05300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05300
IRS990ScheduleA/TotalSupportAmt05362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0354382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLIENTS UNPAID BALANCE DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NORTHWEST LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0354382
IRS990ScheduleD/TotalLiabilityAmt0430648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORTIVE SERVICES TO ALLOW INDIVIDUALS TO CONTINUE TO LIVE WITH DIGNITY AND COMFORT IN THEIR OWN HOMES. THE AGENCY PROVIDES AN INTEGRATED RANGE OF HUMAN SERVICE PROGRAMS TO ADDRESS THE PHYSICAL, SOCIAL AND ECONOMIC NEEDS OF ADULTS 18 AND OLDER BY OFFERING DISTINCTIVE HUMAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS ALSO REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND REQUIRES THAT EMPLOYEES SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS OFFERED UPON REQUEST BY CONTACTING THE ORGANIZATION AT THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462585
IRS990/TotalAssetsEOYAmt0471342
IRS990/TotalAssetsGrp/BOYAmt0462585
IRS990/TotalAssetsGrp/EOYAmt0471342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451099
IRS990/TotalLiabilitiesEOYAmt0464094
IRS990/TotalLiabilitiesGrp/BOYAmt0451099
IRS990/TotalLiabilitiesGrp/EOYAmt0464094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07248
IRS990/TotalProgramServiceExpensesAmt0437898
IRS990/TotalProgramServiceRevenueAmt0432690
IRS990/TotalReportableCompFromOrgAmt042583
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471342
IRS990/TravelGrp/ProgramServicesAmt037049
IRS990/TravelGrp/TotalAmt037049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DHSPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08147922758
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTINCTIVE HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0200067309
ReturnHeader/Filer/PhoneNum08147922758
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 MAIN STREET SUITE 4
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B36BDA33A7ED809A29A7A70D3883BF18274B6AAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B36BDA33A7ED809A29A7A70D3883BF18274B6AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.255.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:25:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02020-11-16T14:25:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,342
Liabilities
$464,094
Net assets
$7,248
Revenue
$433,660
Expenses
$437,898
Net income
-$4,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$3.42$0.14$1.31$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.97$0.15$1.28$1.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.06$2.93$0.13$0.91$0.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.42$0.14$0.73$0.73$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.43$0.14$0.64$0.51$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.46$0.01$0.43$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.45$0.01$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.47$0.01$0.44$0.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.02$0.38$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$0.38$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.38$0.18$0.35$0.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.48$0.24$0.29$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.47$0.10$0.45
2011Summary only. Only limited summary data is available for this year.$0.26$0.22$0.04$0.36$0.32$0.04