Civic Intelligence

Diversified Human Services Inc.

990 • Fiscal year 2018 • EIN 25-1492292

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

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

(724) 489-9100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$181,328

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,086,895

Up $921,514 (+22%) from 2017

Net Assets

Up

$4,845,844

Up $880,802 (+22%) from 2017

Liabilities

Up

$241,051

Up $40,712 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin65th percentile

Revenue

Up

$9,743,411

Up $476,979 (+5.1%) from 2017

Expenses

Up

$8,862,609

Up $613,074 (+7.4%) from 2017

Net Income

Down

$880,802

Down $136,095 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$5,086,895
Liabilities$241,051
Net Assets$4,845,844
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$9,743,411
Expenses$8,862,609
Net Income$880,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$9,743,411
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$2,778,895$2,995,283▲ $216,388
Accounts Receivable$1,281,267$1,979,160▲ $697,893
Land, Buildings, and Equipment, Net$72,201$79,028▲ $6,827
Savings and Temporary Cash Investments$17,800$17,836▲ $36
Prepaid Expenses and Deferred Charges$15,218$15,588▲ $370
Total Assets$4,165,381$5,086,895▲ $921,514
Liabilities
Accounts Payable and Accrued Expenses$168,471$190,661▲ $22,190
Deferred Revenue$31,868$42,391▲ $10,523
Other Liabilities$0$7,999▲ $7,999
Total Liabilities$200,339$241,051▲ $40,712
Net Assets / Fund Balance
Unrestricted Net Assets$3,947,042$4,827,808▲ $880,766
Temporarily Rstr Net Assets$18,000$18,036▲ $36
Total Net Assets Fund Balance$3,965,042$4,845,844▲ $880,802
Total Liabilities and Net Assets / Fund Balance$4,165,381$5,086,895▲ $921,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,949$42,429$119,378
Other Land Buildings$0$116,106$116,106
Equipment$2,079$45,667$47,746
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly VavasoriChief Financial OfficerPT$126,266$126,266
Luther SheetsChief Operating OfficerPT$109,727$109,727

Board Members and Trustees

NameTitle
Robert WeinsteinPresident
Cythia KinderVice President
Colleen HughesDirector
Deborah BovaDirector
Peter J VeselyDirector
Richard CurrieSecretary/director
Jeff Burks MascaraExecutive VP/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$9,108,157
Program Service Revenue
$551,596
Investment Income
$0
Other Revenue
$83,658
Change in Net Assets
$880,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,743,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,057
Total Revenue per Audited Statements
$9,813,468
Total Revenue per Form 990
$9,743,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,910,306
Other Expenses$2,952,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,102,983$10,903-$5,113,886
Insurance$849,732$1,816-$851,548
Occupancy$642,922$5,401-$648,323
Fees for Services Management-$544,118-$544,118
Payroll Taxes$386,746$821-$387,567
Other Employee Benefits$281,383$1,070-$282,453
Travel$172,505$180-$172,685
Office Expenses$128,693$4,385-$133,078
Pension Plan Contributions$123,038$3,362-$126,400
Fees for Services Other$86,787--$86,787
All Other Expenses$22,027$18,918-$40,945
Other Expenses$20,742$17,814$0$38,556
Information Technology$9,515--$9,515
Fees for Services Legal$2,395--$2,395
Conferences and Meetings$1,594--$1,594
Depreciation Depletion$474--$474
Total Functional Expenses$8,164,192$698,417$0$8,862,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,932,666
Expenses per Audited Statements$8,862,609
Total Expenses per Form 990$8,862,609
Expenses Not Reported on Form 990$70,057
Expenses Not Reported on Financial Statements$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
Deborah BovaDirectorLease of PropertyNo$13,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aaa$7,999
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 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 serve as directors by providing that there shall not be more than two directors.”

Form 990, Part VI, Section A, 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 serve as directors by providing that there shall not be more than two directors.”

Form 990, Part VI, Section A, 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 serve as directors by providing that there shall not be more than two directors.”

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

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

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

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

Signing Officer

Name
Kristen Gordon
Title
Director of Corporate Finance
Phone
7244899100
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gordon
Formed
1985
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
359
Volunteers
438

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

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.”

PART X, LINE 2:

“Dhs qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code. Accordingly, there is no provision for federal or state income taxes. Dhs accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 641 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282453
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MINOR MOVABLE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317814
IRS990/OtherExpensesGrp/ProgramServicesAmt096300
IRS990/OtherExpensesGrp/ProgramServicesAmt1159132
IRS990/OtherExpensesGrp/ProgramServicesAmt277224
IRS990/OtherExpensesGrp/ProgramServicesAmt320742
IRS990/OtherExpensesGrp/TotalAmt0179075
IRS990/OtherExpensesGrp/TotalAmt1159132
IRS990/OtherExpensesGrp/TotalAmt284078
IRS990/OtherExpensesGrp/TotalAmt338556
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083658
IRS990/OtherRevenueTotalAmt083658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05102983
IRS990/OtherSalariesAndWagesGrp/TotalAmt05113886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386746
IRS990/PayrollTaxesGrp/TotalAmt0387567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123038
IRS990/PensionPlanContributionsGrp/TotalAmt0126400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015588
IRS990/PrincipalOfficerNm0KRISTEN GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167466
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT DISABILITY SERVICES - 408 DEVELOPMENTALLY DISABLED PERSONS WERE SERVED LAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03695905
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287578
IRS990/ProgSrvcAccomActy3Grp/Desc0MON VALLEY CHILD CARE SERVICES - 148 CHILDREN PARTICIPATED IN CHILD CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0856627
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066654
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021097
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07701169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt02130501
IRS990/PYOtherRevenueAmt0952525
IRS990/PYProgramServiceRevenueAmt0612703
IRS990/PYRevenuesLessExpensesAmt01016897
IRS990/PYSalariesCompEmpBnftPaidAmt06119034
IRS990/PYTotalExpensesAmt08249535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09266432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0880802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09178214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07701169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07521854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07530896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07710392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039642525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0793310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0706196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0761725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03425530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0952525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01171454
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt043068055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09729810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08313872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08315164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08237092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08472117
IRS990ScheduleA/Total509Grp/TotalAmt043068055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09813468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09266432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08360045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08288264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08511371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044239580
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0265585
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt038461
IRS990ScheduleD/BuildingsGrp/BookValueAmt076949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119378
IRS990ScheduleD/DistributionsDuringYearAmt0260254
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070057
IRS990ScheduleD/DonatedServicesUseFcltsAmt070057
IRS990ScheduleD/EndingBalanceAmt043792
IRS990ScheduleD/EquipmentGrp/BookValueAmt02079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047746
IRS990ScheduleD/ExpensesNotReportedAmt070057
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08862609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AAA
IRS990ScheduleD/RevenueNotReportedAmt070057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09743411
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/ExplanationTxt1DHS QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. DHS ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079028
IRS990ScheduleD/TotalExpensesPerForm990Amt08862609
IRS990ScheduleD/TotalLiabilityAmt07999
IRS990ScheduleD/TotalRevenuePerForm990Amt09743411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09813468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08932666
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,086,895
Liabilities
$241,051
Net assets
$4,845,844
Revenue
$9,743,411
Expenses
$8,862,609
Net income
$880,802
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