Civic Intelligence

Distinctive Human Services Inc.

990 • Fiscal year 2021 • EIN 20-0067309

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

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

(814) 792-2758

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

0.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

25th percentile

-1.2%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$559,318

Down $6,794 (-1.2%) from 2020

Net Assets

Up

$135,657

Up $307 (+0.2%) from 2020

Liabilities

Down

$423,661

Down $7,101 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$734,153

Up $91,611 (+14%) from 2020

Expenses

Up

$733,846

Up $219,406 (+43%) from 2020

Net Income

Down

$307

Down $127,795 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$559,318
Liabilities$423,661
Net Assets$135,657
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$734,153
Expenses$733,846
Net Income$307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$734,153
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$186,263$185,720▼ $543
Cash and Non-Interest-Bearing Accounts$25,467$34,770▲ $9,303
Total Assets$566,112$559,318▼ $6,794
Other Assets Total$354,382$338,828▼ $15,554
Liabilities
Other Liabilities$420,467$390,507▼ $29,960
Accounts Payable and Accrued Expenses$10,295$33,154▲ $22,859
Total Liabilities$430,762$423,661▼ $7,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,350$135,657▲ $307
Total Net Assets Fund Balance$135,350$135,657▲ $307
Total Liabilities and Net Assets / Fund Balance$566,112$559,318▼ $6,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$66,762$66,762
Other Assets Org$338,828--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$734,153
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,649
Other Expenses$194,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,124--$484,124
Payroll Taxes$52,565--$52,565
Office Expenses$32,897--$32,897
Occupancy$23,400--$23,400
Other Expenses$22,904--$22,904
Fees for Services Accounting$16,500--$16,500
Fees for Services Other$11,950--$11,950
Fees for Services Legal$11,730--$11,730
Payments to Affiliates$11,130--$11,130
All Other Expenses$10,899--$10,899
Insurance$6,489--$6,489
Advertising$5,559--$5,559
Travel$4,105--$4,105
Other Employee Benefits$2,960--$2,960
Interest$1,487--$1,487
Total Functional Expenses$733,846$0$0$733,846
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 Foe Clients$339,428
Due to Clients Unpaid Balance Due$38,522
Northwest Loan$12,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Organizational document changes Part VI line 4

“Form 990 - 0rganizations missionprovide supportive services to allow individuals to continue to live with diginity and comfort in their own homes. The agencyprovides an integrated range of human service programs to address the physical, social and economic needs of adults 18 and older by offering distinctive humad services.”

Form 990 governing body review Part VI line 11

“Form 990 page 6,part vi, line 6the board of directors will review form 1090 for content and accuracy before filing”

Conflict of interest policy compliance Part VI line 12C

“Form 990 part vi, line 12c - enforcement of conflicts policythe organizational reviews the conflict of interest policy on an annual basis and requires that employees sign annually.”

CEO executive director top management comp Part VI line 15A

“Form 990, line 15a - compensation processgor top official compensation is reviewed and determined by the board of directors on an annual basis”

Other officer or key employee compensation Part VI line 15B

“Form 990, part vi, line 15b - compensation process for officers compensation is reviewed and determined by the board of directors on an annual basis.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation information is offered upon request by contacting the organization at their web site.”

Filing and Contact Details

Filer

Filer Name
Distinctive Human Services
EIN
20-0067309
Address
406 MAIN STREET STE 4, Johnstown, PA 15901

Signing Officer

Name
Ellen Hamilton
Title
CEO
Phone
8147922758
Signed
2022-09-26
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Liberty Tax Service
Address
1500 Scalp Ave, JOHNSTOWN, PA 15904-3309
Preparer
Thomas Jarosick
Phone
8142628586
Raw XML Appendix339 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033154
IRS990/AccountsReceivableGrp/BOYAmt0186263
IRS990/AccountsReceivableGrp/EOYAmt0185720
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt05559
IRS990/AdvertisingGrp/TotalAmt05559
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010899
IRS990/AllOtherExpensesGrp/TotalAmt010899
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELLEN HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum08147922758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Johnstown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025467
IRS990/CashNonInterestBearingGrp/EOYAmt034770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0194197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0734153
IRS990/CYRevenuesLessExpensesAmt0307
IRS990/CYSalariesCompEmpBnftPaidAmt0539649
IRS990/CYTotalExpensesAmt0733846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0734153
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF GUARDIANSHIP, POWER OF ATTORNEY AND FINANCIAL MANAGEMENTPROGRAMS AND TO SERVEAS AN ADVOCATE/AGENT TO THOSE WHO NEED SERVICES. (INDIGENT,ELDERLY,MENTALLY/PHYSICAL CHALLENGED) BASED ON AN APPOINTMENT FROM THE COURTS OR THE CLIENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0733846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011730
IRS990/FeesForServicesLegalGrp/TotalAmt011730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011950
IRS990/FeesForServicesOtherGrp/TotalAmt011950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0STEVIE RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE YOUNKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAMI NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5PJ SHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0734153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06489
IRS990/InsuranceGrp/TotalAmt06489
IRS990/InterestGrp/ProgramServicesAmt01487
IRS990/InterestGrp/TotalAmt01487
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066762
IRS990/LandBldgEquipCostOrOtherBssAmt066762
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135350
IRS990/NetAssetsOrFundBalancesEOYAmt0135657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023400
IRS990/OccupancyGrp/TotalAmt023400
IRS990/OfficeExpensesGrp/ProgramServicesAmt032897
IRS990/OfficeExpensesGrp/TotalAmt032897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354382
IRS990/OtherAssetsTotalGrp/EOYAmt0338828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02960
IRS990/OtherExpensesGrp/Desc0COMPUTER & INTERNET
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PARKING EXPENSE
IRS990/OtherExpensesGrp/Desc3REIMBURSEABLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt013448
IRS990/OtherExpensesGrp/ProgramServicesAmt17417
IRS990/OtherExpensesGrp/ProgramServicesAmt214282
IRS990/OtherExpensesGrp/ProgramServicesAmt322904
IRS990/OtherExpensesGrp/TotalAmt013448
IRS990/OtherExpensesGrp/TotalAmt17417
IRS990/OtherExpensesGrp/TotalAmt214282
IRS990/OtherExpensesGrp/TotalAmt322904
IRS990/OtherLiabilitiesGrp/BOYAmt0420467
IRS990/OtherLiabilitiesGrp/EOYAmt0390507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484124
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011130
IRS990/PaymentsToAffiliatesGrp/TotalAmt011130
IRS990/PayrollTaxesGrp/ProgramServicesAmt052565
IRS990/PayrollTaxesGrp/TotalAmt052565
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0734153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0734153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0172690
IRS990/PYProgramServiceRevenueAmt0632542
IRS990/PYRevenuesLessExpensesAmt0151148
IRS990/PYSalariesCompEmpBnftPaidAmt0318704
IRS990/PYTotalExpensesAmt0491394
IRS990/PYTotalRevenueAmt0642542
IRS990/ReconcilationRevenueExpnssAmt0307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0338828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOE CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLIENTS UNPAID BALANCE DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NORTHWEST LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0338828
IRS990ScheduleD/TotalLiabilityAmt0390507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - 0RGANIZATIONS MISSIONPROVIDE SUPPORTIVE SERVICES TO ALLOW INDIVIDUALS TO CONTINUE TO LIVE WITH DIGINITY AND COMFORT IN THEIR OWN HOMES. THE AGENCYPROVIDES AN INTEGRATED RANGE OF HUMAN SERVICE PROGRAMS TO ADDRESS THE PHYSICAL, SOCIAL AND ECONOMIC NEEDS OF ADULTS 18 AND OLDER BY OFFERING DISTINCTIVE HUMAD SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PAGE 6,PART VI, LINE 6THE BOARD OF DIRECTORS WILL REVIEW FORM 1090 FOR CONTENT AND ACCURACY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYTHE ORGANIZATIONAL REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND REQUIRES THAT EMPLOYEES SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, LINE 15A - COMPENSATION PROCESSGOR TOP OFFICIAL COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION INFORMATION IS OFFERED UPON REQUEST BY CONTACTING THE ORGANIZATION AT THEIR WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public 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/TotalAssetsBOYAmt0566112
IRS990/TotalAssetsEOYAmt0559318
IRS990/TotalAssetsGrp/BOYAmt0566112
IRS990/TotalAssetsGrp/EOYAmt0559318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430762
IRS990/TotalLiabilitiesEOYAmt0423661
IRS990/TotalLiabilitiesGrp/BOYAmt0430762
IRS990/TotalLiabilitiesGrp/EOYAmt0423661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0733846
IRS990/TotalProgramServiceRevenueAmt0734153
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04105
IRS990/TravelGrp/TotalAmt04105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DHSPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08147922758
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTINCTIVE HUMAN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0200067309
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 MAIN STREET STE 4
ReturnHeader/Filer/USAddress/CityNm0Johnstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853439741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 Scalp Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159043309
ReturnHeader/PreparerPersonGrp/PhoneNum08142628586
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JAROSICK
ReturnHeader/ReturnTs02022-10-03T11:04:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,318
Liabilities
$423,661
Net assets
$135,657
Revenue
$734,153
Expenses
$733,846
Net income
$307
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