Civic Intelligence

Diversified Human Services Inc.

990 • Fiscal year 2014 • EIN 25-1492292

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.SPHS.ORG
300 Chamber Plaza15022-1607

(724) 489-9100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$182,944

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,052,631

Up $587,861 (+24%) from 2013

Net Assets

Up

$2,831,368

Up $582,228 (+26%) from 2013

Liabilities

Up

$221,263

Up $5,633 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin62nd percentile

Revenue

$8,511,371

No earlier filing loaded for comparison.

Expenses

Up

$7,929,143

Up $519,089 (+7.0%) from 2013

Net Income

$582,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$3,052,631
Liabilities$221,263
Net Assets$2,831,368
Open 2014 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

2014

Revenue$8,511,371
Expenses$7,929,143
Net Income$582,228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,511,371
Mission and Program Overview

Mission

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

To provide child care,aging,and development disabilities services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,278,968$1,916,611▲ $637,643
Accounts Receivable$1,118,375$1,071,029▼ $47,346
Land, Buildings, and Equipment, Net$29,884$24,301▼ $5,583
Prepaid Expenses and Deferred Charges$19,867$22,987▲ $3,120
Savings and Temporary Cash Investments$17,676$17,703▲ $27
Total Assets$2,464,770$3,052,631▲ $587,861
Liabilities
Accounts Payable and Accrued Expenses$176,046$164,189▼ $11,857
Deferred Revenue$39,584$57,074▲ $17,490
Total Liabilities$215,630$221,263▲ $5,633
Net Assets / Fund Balance
Unrestricted Net Assets$2,153,854$2,755,356▲ $601,502
Temporarily Rstr Net Assets$95,286$76,012▼ $19,274
Total Net Assets Fund Balance$2,249,140$2,831,368▲ $582,228
Total Liabilities and Net Assets / Fund Balance$2,464,770$3,052,631▲ $587,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,981$161,448$165,429
Buildings$20,320$35,700$56,020
Equipment$0$47,666$47,666
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Kelly VavasoriCBO$117,773$117,773
Luther SheetsCOO$107,965$107,965

Board Members and Trustees

NameTitle
James SepeskyPresident
Cynthia KinderVice President
Colleen HughesDirector
Deborah BovaDirector
Peter J VeselyDirector
Robert WeinsteinDirector
Jeff Burks MascaraExec VP/CEO
Richard CurrieSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,710,392
Program Service Revenue
$761,725
Investment Income
$0
Other Revenue
$39,254
All Other Contributions
$97,909
Change in Net Assets
$582,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$43,687Market Value
Other Non Cash Contri Table5$26,375Market Value
Other Non Cash Contri Table5$22,121Market Value
Total Noncash Contributions15$92,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,511,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,511,371
Total Revenue per Form 990
$8,511,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,558,345
Other Expenses$2,370,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,320,892$12,351-$4,333,243
Other Employee Benefits$781,039$1,518-$782,557
Occupancy$600,335$5,090-$605,425
Fees for Services Management-$522,526-$522,526
Fees for Services Other$415,154$14-$415,168
Office Expenses$385,447$9,696-$395,143
Payroll Taxes$329,787$945-$330,732
Travel$251,156$156-$251,312
Pension Plan Contributions$107,941$3,872-$111,813
Insurance$36,225$2,441-$38,666
Other Expenses$33,222$2,410-$35,632
Fees for Services Accounting-$13,828-$13,828
Fees for Services Legal-$8,614-$8,614
Depreciation Depletion$5,583--$5,583
Information Technology$3,319$261-$3,580
Conferences and Meetings$3,168$13-$3,181
Interest$14--$14
Total Functional Expenses$7,273,282$655,861$0$7,929,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,929,143
Total Expenses per Audited Statements$7,929,143
Total Expenses per Form 990$7,929,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorLease of PropertyNo$13,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of dhs conists of the directors of sphs. The membership has certain reserved powers over dhs and the memebers elect the directors of dhs. Dhs' bylaws limit the members who can serve as directors by providing that there shall be not more than two directors”

Form 990, Part VI, Section A, Line 7A

“The membership of dhs conists of the directors of sphs. The membership has certain reserved powers over dhs and the memebers elect the directors of dhs. Dhs' bylaws limit the members who can serve as directors by providing that there shall be not more than two directors who are members.”

Form 990, Part VI, Section A, Line 7B

“The membership of dhs conists of the directors of sphs. The membership has certain reserved powers over dhs and the memebers elect the directors of dhs. Dhs' bylaws limit the members who can serve as directors by providing that there shall be not more than two directors who are members.”

Form 990, Part VI, Section B, Line 11

“The chief budget officer will review the form 990 and will address any questions to the form 990 preparer. She will then provide a copy of the form 990 to all board members. Board members are required to review the form 990 and provide any changes or questions by a set deadline. Once questions are addressed, the form 990 is finalized.”

Form 990, Part VI, Section B, Line 12C

“Dhs makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board. Wages are based upon comparability data, such as compensation levels paid by similar organizations and the availability of similar services in the geographic area.”

Form 990, Part VI, Section C, Line 19

“Dhs makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
25-1492292
Phone
7244899100

Signing Officer

Name
Kelly Vavasori
Title
Chief Bubget Officer Cb0
Phone
7244899100
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Vavasori
Formed
1985
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
352
Volunteers
1,050

Preparer

Preparer
Jared Ewing
Phone
4123677102
Supplemental Narrative

Additional Explanations

Fundraising Costs

“As indicated in part viii of the form 990, substantially all of the organization's revenue stems from government grants and program service revenue. As the government is mandated to provide these social services to the general public, immatrial efforts of the organization are devoted to fundraising and such immaterial amounts are included in management and general expenses.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined dhs to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and further is classified as an organization which is not a private foundation. Further, dhs annually files a form 990 as applicable. The form is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements.”

Part IV, Line 1B

“Part iv, line 1b: organization holds assets on behalf of residents of their cla homes. Dhs serves as a rep payee for its residential clients.”

Raw XML AppendixShowing 400 of 682 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC/TREASURER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ARRAY OF CHILD CARE,AGING AND DEVELOPMENT DISABILITIES SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02249140
IRS990/NetAssetsOrFundBalancesEOYAmt02831368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt092183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05090
IRS990/OccupancyGrp/ProgramServicesAmt0600335
IRS990/OccupancyGrp/TotalAmt0605425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385447
IRS990/OfficeExpensesGrp/TotalAmt0395143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0781039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0782557
IRS990/OtherExpensesGrp/Desc0INDIRECT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12410
IRS990/OtherExpensesGrp/ProgramServicesAmt033222
IRS990/OtherExpensesGrp/TotalAmt072126
IRS990/OtherExpensesGrp/TotalAmt135632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039254
IRS990/OtherRevenueTotalAmt039254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04320892
IRS990/OtherSalariesAndWagesGrp/TotalAmt04333243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329787
IRS990/PayrollTaxesGrp/TotalAmt0330732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107941
IRS990/PensionPlanContributionsGrp/TotalAmt0111813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022987
IRS990/PrincipalOfficerNm0KELLY VAVASORI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218327
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT DISABILITY SERVICES- 202 DEVELOPMENTALLY DISABLED PERSONS WERE SERVED LAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03446396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0410331
IRS990/ProgSrvcAccomActy3Grp/Desc0MON VALLEY CHILD CARE SERVICES - 206 CHILDREN PARTICIPATED IN CHILD CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0842932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0337324
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07055350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0537
IRS990/PYOtherExpensesAmt02338962
IRS990/PYOtherRevenueAmt023347
IRS990/PYProgramServiceRevenueAmt0794001
IRS990/PYRevenuesLessExpensesAmt0463181
IRS990/PYSalariesCompEmpBnftPaidAmt05071092
IRS990/PYTotalExpensesAmt07410054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07873235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0582228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07710392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07293796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06934557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06632079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06353948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034924772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0761725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0963843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0908604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0955428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0735213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04324813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02851
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0141457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0273904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt039249585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08472117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08257639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07843161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07587507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07089161
IRS990ScheduleA/Total509Grp/TotalAmt039249585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08511371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08399096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07875147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07620199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07120527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039526340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0280752
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt086375
IRS990ScheduleD/BuildingsGrp/BookValueAmt020320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056020
IRS990ScheduleD/DistributionsDuringYearAmt0286043
IRS990ScheduleD/EndingBalanceAmt081084
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07929143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165429
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08511371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED DHS TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. FURTHER, DHS ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 1B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024301
IRS990ScheduleD/TotalExpensesPerForm990Amt07929143
IRS990ScheduleD/TotalRevenuePerForm990Amt08511371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08511371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07929143
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,052,631
Liabilities
$221,263
Net assets
$2,831,368
Revenue
$8,511,371
Expenses
$7,929,143
Net income
$582,228
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