Civic Intelligence

Diversified Human Services Inc.

990 • Fiscal year 2016 • EIN 25-1492292

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SPHS.ORG
300 Chamber PlazaCharleroi, PA 15022-1607

(724) 489-9100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$195,621

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,174,200

Up $121,569 (+4.0%) from 2014

Net Assets

Up

$2,948,145

Up $116,777 (+4.1%) from 2014

Liabilities

Up

$226,055

Up $4,792 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin45th percentile

Revenue

Down

$8,360,045

Down $151,326 (-1.8%) from 2014

Expenses

Up

$8,296,972

Up $367,829 (+4.6%) from 2014

Net Income

Down

$63,073

Down $519,155 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$3,174,200
Liabilities$226,055
Net Assets$2,948,145
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$8,360,045
Expenses$8,296,972
Net Income$63,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$8,360,045
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$1,884,238$1,777,379▼ $106,859
Accounts Receivable$1,168,307$1,266,764▲ $98,457
Prepaid Expenses and Deferred Charges$21,272$91,980▲ $70,708
Land, Buildings, and Equipment, Net$22,306$20,312▼ $1,994
Savings and Temporary Cash Investments$17,729$17,765▲ $36
Total Assets$3,113,852$3,174,200▲ $60,348
Liabilities
Accounts Payable and Accrued Expenses$174,829$205,756▲ $30,927
Deferred Revenue$53,951$20,299▼ $33,652
Total Liabilities$228,780$226,055▼ $2,725
Net Assets / Fund Balance
Unrestricted Net Assets$2,842,343$2,930,380▲ $88,037
Temporarily Rstr Net Assets$42,729$17,765▼ $24,964
Total Net Assets Fund Balance$2,885,072$2,948,145▲ $63,073
Total Liabilities and Net Assets / Fund Balance$3,113,852$3,174,200▲ $60,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,532$163,897$165,429
Buildings$18,780$37,240$56,020
Equipment-$46,067$46,067
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly VavasoriChief FinancPT$138,041$138,041
Luther SheetsChief OperatPT$109,530$109,530

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,521,854
Program Service Revenue
$793,310
Investment Income
$36
Other Revenue
$44,845
All Other Contributions
$86,543
Change in Net Assets
$63,073

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 Table1$37,861Market Value
Other Non Cash Contri Table1$24,730Market Value
Other Non Cash Contri Table1$23,952Market Value
Total Noncash Contributions3$86,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,360,045
Total Revenue per Audited Statements
$8,360,045
Total Revenue per Form 990
$8,360,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,913,942
Other Expenses$2,383,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,412,283$8,670-$4,420,953
Other Employee Benefits$1,037,136$1,491-$1,038,627
Fees for Services Management-$660,889-$660,889
Occupancy$596,113$4,920-$601,033
Fees for Services Other$370,462--$370,462
Office Expenses$358,856$10,082-$368,938
Payroll Taxes$334,857$663-$335,520
Travel$223,562$230-$223,792
Pension Plan Contributions$115,827$3,015-$118,842
Insurance$31,872$2,550-$34,422
Other Expenses$22,756$909-$23,665
Fees for Services Accounting-$14,386-$14,386
Fees for Services Legal-$7,183-$7,183
Information Technology$5,997--$5,997
Depreciation Depletion$1,994--$1,994
Conferences and Meetings$1,973--$1,973
Total Functional Expenses$7,540,882$756,090$0$8,296,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,296,972
Total Expenses per Audited Statements$8,296,972
Total Expenses per Form 990$8,296,972
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
Deborah BovaDirectorLease 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
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, Page 6, Part VI, Line 6

“The membership of dhs consists of the directors of sphs. The membership has certain reserved powers over dhs and the members 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, Page 6, Part VI, Line 7A

“The membership of dhs consists of the directors of sphs. The membership has certain reserved powers over dhs and the members 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, Page 6, Part VI, Line 7B

“The membership of dhs consists of the directors of sphs. The membership has certain reserved powers over dhs and the members 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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“Any conflicts are discussed by the board and the executive vp/ceo and addressed accordingly.”

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

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Diversified Human Services Inc
EIN
25-1492292
Phone
7244899100
Address
300 CHAMBER PLAZA, CHARLEROI, PA 15022-1607

Signing Officer

Name
Kelly Vavasori
Title
Chief Financial Off.
Phone
7244899100
Signed
2017-05-11
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
364
Volunteers
425

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Financial Statement Notes

Schedule D, Page 2, 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.”

Schedule D, Page 3, Part X

“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.”

Raw XML AppendixShowing 400 of 663 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01037136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01038627
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1909
IRS990/OtherExpensesGrp/ProgramServicesAmt027194
IRS990/OtherExpensesGrp/ProgramServicesAmt122756
IRS990/OtherExpensesGrp/TotalAmt068296
IRS990/OtherExpensesGrp/TotalAmt123665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044845
IRS990/OtherRevenueTotalAmt044845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04412283
IRS990/OtherSalariesAndWagesGrp/TotalAmt04420953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334857
IRS990/PayrollTaxesGrp/TotalAmt0335520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115827
IRS990/PensionPlanContributionsGrp/TotalAmt0118842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091980
IRS990/PrincipalOfficerNm0KELLY VAVASORI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216974
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT DISABILITY SERVICES - 208 DEVELOPMENTALLY DISABLED PERSONS WERE SERVED LAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03519242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0379683
IRS990/ProgSrvcAccomActy3Grp/Desc0MON VALLEY CHILD CARE SERVICES - 172 CHILDREN PARTICIPATED IN CHILD CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0882272
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0356015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07530896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02409759
IRS990/PYOtherRevenueAmt051172
IRS990/PYProgramServiceRevenueAmt0706196
IRS990/PYRevenuesLessExpensesAmt053704
IRS990/PYSalariesCompEmpBnftPaidAmt05824801
IRS990/PYTotalExpensesAmt08234560
IRS990/PYTotalRevenueAmt08288264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0307,670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07521854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07530896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07710392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07293796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06934557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036991495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0793310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0706196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0761725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0963843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0908604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04133678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0141457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030942
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0307670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt041125173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08315164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08237092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08472117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08257639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07843161
IRS990ScheduleA/Total509Grp/TotalAmt041125173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08360045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08288264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08511371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08399096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07875147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041433923
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt02589004
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt023475
IRS990ScheduleD/BuildingsGrp/BookValueAmt018780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056020
IRS990ScheduleD/DistributionsDuringYearAmt0277577
IRS990ScheduleD/EndingBalanceAmt034903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046067
IRS990ScheduleD/ExpensesSubtotalAmt08296972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165429
IRS990ScheduleD/RevenueSubtotalAmt08360045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HOLDS ASSETS ON BEHALF OF RESIDENTS OF THEIR CLA HOMES. DHS SERVES AS A REP PAYEE FOR ITS RESIDENTIAL CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020312
IRS990ScheduleD/TotalExpensesPerForm990Amt08296972
IRS990ScheduleD/TotalRevenuePerForm990Amt08360045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08360045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08296972
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF BURKS MASCARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VP/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195621
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBORAH BOVA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF PROPERTY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS, ALSO INCLUDES MRS. BOVA'S HUSBAND. AS SUCH, THE ANSWER TO FORM 990, PART IV, LINE 28B IS ALSO YES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED OCCUPAN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DONATED SR.CTR.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,174,200
Liabilities
$226,055
Net assets
$2,948,145
Revenue
$8,360,045
Expenses
$8,296,972
Net income
$63,073
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