Civic Intelligence

Diversified Human Services Inc.

990 • Fiscal year 2013 • EIN 25-1492292

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.SPHS.ORG
300 Chamber Plaza15022-1607
Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,464,770

Up $582,759 (+31%) from 2012

Net Assets

Up

$2,249,140

Up $538,181 (+31%) from 2012

Liabilities

Up

$215,630

Up $44,578 (+26%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,410,054

Up $32,167 (+0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2011: $1,420,135Liabilities 2011: $206,436Net Assets 2011: $1,213,6992011Assets 2012: $1,882,011Liabilities 2012: $171,052Net Assets 2012: $1,710,9592012Assets 2013: $2,464,770Liabilities 2013: $215,630Net Assets 2013: $2,249,1402013Assets 2014: $3,052,631Liabilities 2014: $221,263Net Assets 2014: $2,831,3682014Assets 2016: $3,174,200Liabilities 2016: $226,055Net Assets 2016: $2,948,1452016Assets 2017: $4,165,381Liabilities 2017: $200,339Net Assets 2017: $3,965,0422017Assets 2018: $5,086,895Liabilities 2018: $241,051Net Assets 2018: $4,845,8442018Assets 2019: $6,314,146Liabilities 2019: $283,615Net Assets 2019: $6,030,5312019Assets 2020: $7,084,471Liabilities 2020: $287,037Net Assets 2020: $6,797,4342020Assets 2021: $7,536,649Liabilities 2021: $468,405Net Assets 2021: $7,068,2442021Assets 2022: $7,834,123Liabilities 2022: $199,465Net Assets 2022: $7,634,6582022Assets 2023: $8,954,390Liabilities 2023: $1,367,912Net Assets 2023: $7,586,4782023Assets 2024: $8,374,588Liabilities 2024: $1,084,321Net Assets 2024: $7,290,2672024

Highlighted filing

2013

Assets$2,464,770
Liabilities$215,630
Net Assets$2,249,140
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,208,3202011Expenses 2012: $7,377,8872012Expenses 2013: $7,410,0542013Revenue 2014: $8,511,371Expenses 2014: $7,929,143Net Income 2014: $582,2282014Revenue 2016: $8,360,045Expenses 2016: $8,296,972Net Income 2016: $63,0732016Revenue 2017: $9,266,432Expenses 2017: $8,249,535Net Income 2017: $1,016,8972017Revenue 2018: $9,743,411Expenses 2018: $8,862,609Net Income 2018: $880,8022018Revenue 2019: $11,277,292Expenses 2019: $10,092,605Net Income 2019: $1,184,6872019Revenue 2020: $11,191,545Expenses 2020: $10,424,695Net Income 2020: $766,8502020Revenue 2021: $10,448,201Expenses 2021: $10,221,910Net Income 2021: $226,2912021Revenue 2022: $10,908,592Expenses 2022: $10,445,371Net Income 2022: $463,2212022Revenue 2023: $10,689,727Expenses 2023: $10,847,971Net Income 2023: -$158,2442023Revenue 2024: $9,508,172Expenses 2024: $9,901,160Net Income 2024: -$392,9882024

Highlighted filing

2013

Revenue-
Expenses$7,410,054
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$7,873,235
Mission and Program Overview

Mission

To provide an array of child care,aging and development disabilities services.

Major Activities

Activity 2
Development disability services- 198 developmentally disabled persons were served last year.
Activity 3
Mon valley child care services - 149 children participated in child care services.
Filing and Contact Details

Filer

EIN
25-1492292
Raw XML AppendixShowing 400 of 680 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0152839
IRS990/AccountsPayableAccruedExpenses/EOY0176046
IRS990/AccountsReceivable/BOY01034805
IRS990/AccountsReceivable/EOY01118375
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DEVELOPMENT DISABILITY SERVICES- 198 DEVELOPMENTALLY DISABLED PERSONS WERE SERVED LAST YEAR.
IRS990/Activity2/Expense03278211
IRS990/Activity2/Revenue0407594
IRS990/Activity3/Description0MON VALLEY CHILD CARE SERVICES - 149 CHILDREN PARTICIPATED IN CHILD CARE SERVICES.
IRS990/Activity3/Expense0859829
IRS990/Activity3/Revenue0360402
IRS990/ActivityOrMissionDescription0TO PROVIDE CHILD CARE,AGING,AND DEVELOPMENT DISABILITIES SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10300 CHAMBER PLAZA
IRS990/AddressPrincipalOfficerUS/City0CHARLEROI
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0150221607
IRS990/AllOtherContributions099273
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0777011
IRS990/CashNonInterestBearing/EOY01278968
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral079
IRS990/ConferencesMeetings/ProgramServices02689
IRS990/ConferencesMeetings/Total02768
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear07055350
IRS990/ContributionsGrantsPriorYear06934557
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY013727
IRS990/DeferredRevenue/EOY039584
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral029
IRS990/DepreciationDepletion/ProgramServices011070
IRS990/DepreciationDepletion/Total011099
IRS990/DescribedIn501C301
IRS990/Description0AGING SERVICES - 3,068 ELDERLY MON VALLEY RESIDENTS RECEIVED 106,094 HOME-DELIVERED AND 36,474 CONGREGATE MEALS AS WELL AS SENIOR CENTER SERVICES ALONG WITH SERVICING 198 ELDERLY CONSUMERS RECEIVING IN-HOME SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02619605
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns033000
IRS990/FeesForServicesAccounting/ManagementAndGeneral013556
IRS990/FeesForServicesAccounting/Total013556
IRS990/FeesForServicesManagement/ManagementAndGeneral0530670
IRS990/FeesForServicesManagement/Total0530670
IRS990/FeesForServicesOther/ManagementAndGeneral0125
IRS990/FeesForServicesOther/ProgramServices0398482
IRS990/FeesForServicesOther/Total0398607
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated88.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated99.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1022.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DEBORAH BOVA
IRS990/Form990PartVIISectionA/NamePerson1PETER J VESELY
IRS990/Form990PartVIISectionA/NamePerson2ROBERT WEINSTEIN
IRS990/Form990PartVIISectionA/NamePerson3COLLEEN HUGHES
IRS990/Form990PartVIISectionA/NamePerson4BLANCHE LAWSON
IRS990/Form990PartVIISectionA/NamePerson5JAMES SEPESKY
IRS990/Form990PartVIISectionA/NamePerson6CYNTHIA KINDER
IRS990/Form990PartVIISectionA/NamePerson7RICHARD CURRIE
IRS990/Form990PartVIISectionA/NamePerson8JEFF BURKS MASCARA
IRS990/Form990PartVIISectionA/NamePerson9KELLY VAVASORI
IRS990/Form990PartVIISectionA/NamePerson10LUTHER SHEETS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation827059
IRS990/Form990PartVIISectionA/OtherCompensation923971
IRS990/Form990PartVIISectionA/OtherCompensation1018321
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8149622
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs992296
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1087440
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7SEC/TREASURER
IRS990/Form990PartVIISectionA/Title8EXEC VP/CEO
IRS990/Form990PartVIISectionA/Title9CBO
IRS990/Form990PartVIISectionA/Title10COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants06923077
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07873235
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0994
IRS990/InformationTechnology/Total0994
IRS990/Insurance/ManagementAndGeneral02077
IRS990/Insurance/ProgramServices034031
IRS990/Insurance/Total036108
IRS990/Interest/ProgramServices0788
IRS990/Interest/Total0788
IRS990/InvestmentIncomeCurrentYear0537
IRS990/InvestmentIncomePriorYear01044
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0537
IRS990/InvestmentIncome/TotalRevenueColumn0537
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0242672
IRS990/LandBuildingsEquipmentBasis0272556
IRS990/LandBuildingsEquipmentBasisNet/BOY030864
IRS990/LandBuildingsEquipmentBasisNet/EOY029884
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AN ARRAY OF CHILD CARE,AGING AND DEVELOPMENT DISABILITIES SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04486
IRS990/NameOfPrincipalOfficerPerson0KELLY VAVASORI
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01710959
IRS990/NetAssetsOrFundBalancesEOY02249140
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions099273
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0303
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04761
IRS990/Occupancy/ProgramServices0552916
IRS990/Occupancy/Total0557677
IRS990/OfficeExpenses/ManagementAndGeneral012049
IRS990/OfficeExpenses/ProgramServices0419858
IRS990/OfficeExpenses/Total0431907
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01343
IRS990/OtherEmployeeBenefits/ProgramServices0753429
IRS990/OtherEmployeeBenefits/Total0754772
IRS990/OtherExpensePriorYear02550821
IRS990/OtherExpensesCurrentYear02338962
IRS990/OtherExpenses/Description0INDIRECT
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/ManagementAndGeneral067761
IRS990/OtherExpenses/ManagementAndGeneral12843
IRS990/OtherExpenses/ProgramServices031961
IRS990/OtherExpenses/Total067761
IRS990/OtherExpenses/Total134804
IRS990/OtherRevenueCurrentYear023347
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome023347
IRS990/OtherRevenueMisc/TotalRevenueColumn023347
IRS990/OtherRevenuePriorYear030942
IRS990/OtherSalariesAndWages/ManagementAndGeneral011966
IRS990/OtherSalariesAndWages/ProgramServices03899070
IRS990/OtherSalariesAndWages/Total03911036
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0917
IRS990/PayrollTaxes/ProgramServices0297199
IRS990/PayrollTaxes/Total0298116
IRS990/PensionPlanContributions/ManagementAndGeneral03947
IRS990/PensionPlanContributions/ProgramServices0103221
IRS990/PensionPlanContributions/Total0107168
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021708
IRS990/PrepaidExpensesDeferredCharges/EOY019867
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0794001
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenue/Description1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenuePriorYear0908604
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0585167
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1208834
IRS990/ProgramServiceRevenue/TotalRevenueColumn0585167
IRS990/ProgramServiceRevenue/TotalRevenueColumn1208834
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices075000
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0463181
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue049889
IRS990/RevenuesLessExpensesCY0463181
IRS990/RevenuesLessExpensesPriorYear0497260
IRS990/SalariesEtcCurrentYear05071092
IRS990/SalariesEtcPriorYear04827066
IRS990/SavingsAndTempCashInvestments/BOY017623
IRS990/SavingsAndTempCashInvestments/EOY017676
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07293796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06934557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06632079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06353948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05915484
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033129864
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0785
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0432
IRS990ScheduleA/GrossInvestmentIncome509/Total03283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0963843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0908604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0955428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0735213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0703667
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04266755
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0785
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0432
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03283
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0141457
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year030942
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years031670
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years030581
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0278822
IRS990ScheduleA/OtherIncome509/Total0513472
IRS990ScheduleA/PriorYearSupportPercentage00.98780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98640
IRS990ScheduleA/PublicSupportTotal509037396619
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08257639
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07843161
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07587507
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07089161
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06619151
IRS990ScheduleA/Total509/Total037396619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08399096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07875147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07620199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07120527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06898405
IRS990ScheduleA/TotalSupportTotal/Total037913374
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear0277230
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance091756
IRS990ScheduleD/Buildings/BookValue021088
IRS990ScheduleD/Buildings/Depreciation034932
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis056020
IRS990ScheduleD/DistributionsDuringYear0282611
IRS990ScheduleD/EndingBalance086375
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation051107
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis051107
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07410054
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART IV, LINE 1B: ORGANIZATION HOLDS ASSETS ON BEHALF OF RESIDENTS OF THEIR CLA HOMES. DHS SERVES AS A REP PAYEE FOR ITS RESIDENTIAL CLIENTS.
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/OtherLandBuildings/BookValue08796
IRS990ScheduleD/OtherLandBuildings/Depreciation0156633
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0165429
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07873235
IRS990ScheduleD/TotalExpensesPerForm99007410054
IRS990ScheduleD/TotalOfBookValueLandBuildings029884
IRS990ScheduleD/TotalRevenuePerForm99007873235
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07410054
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07873235
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0149622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,464,770
Liabilities
$215,630
Net assets
$2,249,140
Revenue
-
Expenses
$7,410,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.08$7.29$9.51$9.90$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.95$1.37$7.59$10.7$10.8$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.20$7.63$10.9$10.4$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.54$0.47$7.07$10.4$10.2$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.08$0.29$6.80$11.2$10.4$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.28$6.03$11.3$10.1$1.18
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.24$4.85$9.74$8.86$0.88
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.20$3.97$9.27$8.25$1.02
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.23$2.95$8.36$8.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.22$2.83$8.51$7.93$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.22$2.25$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.17$1.71$7.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.21$1.21$7.21