Distinctive Care Homes Inc.

990EZ • Fiscal year 2011 • EIN 58-1857430

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 03, 2011

Organization Profile

4580 North Mumford Road31210

Siviq Scores

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

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-58%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.9%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

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

Source year 2011

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$213,537

Down $10,910 (-4.9%) from 2010

Net Assets

Down

$186,022

Down $20,030 (-9.7%) from 2010

Liabilities

$27,515

Up $9,120 (+50%) from 2010

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin7th percentile

Revenue

$34,820

No earlier filing loaded for comparison.

Expenses

$54,850

Up $11,024 (+25%) from 2010

Net Income

-$20,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2011

Assets$213,537

Liabilities$27,515

Net Assets$186,022

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue$34,820

Expenses$54,850

Net Income-$20,030

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Oct 3, 2011
Return Version: 2010v3.4

Mission and Program Overview

Mission

Maintain homes for the handicapped

Filing and Contact Details

Filer

EIN: 58-1857430

Raw XML Appendix155 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	18232
IRS990EZ/CashSavingsAndInvestments/EOY	0	19202
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-20030
IRS990EZ/FeesAndOthPymtToIndContractors	0	1535
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	34820
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	46
IRS990EZ/LandAndBuildings/BOY	0	203859
IRS990EZ/LandAndBuildings/EOY	0	194334
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	206052
IRS990EZ/NetAssetsOrFundBalancesBOY	0	206052
IRS990EZ/NetAssetsOrFundBalances/EOY	0	186022
IRS990EZ/NetAssetsOrFundBalancesEOY	0	186022
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4580 NORTH MUMFORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4580 NORTH MUMFORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4580 NORTH MUMFORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	4580 NORTH MUMFORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Macon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Macon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Macon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Macon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	31210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	31210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	31210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	31210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DR WILLIAM W OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DR EDWIN COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	HAROLD WEATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LINDA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	FINANCE OFFICER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2356
IRS990EZ/OtherAssetsTotal/EOY	0	1
IRS990EZ/OtherExpensesTotal	0	38665
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MAINTAIN HOMES FOR THE HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DISTINCTIVE CARE HOMES INC WAS ORGANIZED TO MAINTAIIN TWO GROUP HOMES FOR MENTALLY HANDICAPPED INDIVIDUALS AS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	14186
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	54850
IRS990EZ/ProgramServiceRevenue	0	34774
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	349
IRS990EZ/SumOfTotalLiabilities/BOY	0	18395
IRS990EZ/SumOfTotalLiabilities/EOY	0	27515
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1601A ALICE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Waycross
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	31501
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RONALD PAULK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9122838778
IRS990EZ/TotalAssets/BOY	0	224447
IRS990EZ/TotalAssets/EOY	0	213537
IRS990EZ/TotalExpenses	0	54850
IRS990EZ/TotalProgramServiceExpenses	0	54850
IRS990EZ/TotalRevenue	0	34820
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	14186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	18776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	19662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	17019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	11525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	81168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	46
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	56
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	42
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	34
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	30
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	208
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99740
IRS990ScheduleA/PublicSupportTotal170	0	81168
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	14186
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	18776
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	19662
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	17019
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	11525
IRS990ScheduleA/Total170/Total	0	81168
IRS990ScheduleA/TotalSupport	0	81376
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount OFFICE EXPENSES 185 MANAGEMENT FEE 4320 TRAVEL 602 SOFTWARE 1290 TELEPHONE 1363 LICENSE 50 REPAIRS AND MAINTENANCE 19261 TAXES 49 INSURANCE 2019 DEPRECIATION 9526
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year PREPAID EXPENSES 0 1 ACCOUNTS RECEIVABLE 2356 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year ACCOUNTS PAYABLE 17187 5591 TENANT SECURITY DEPOSITS 1208 1211 DUE TO RELATED ENTITIES 0 20713
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	581857430
ReturnHeader/Filer/Name/BusinessNameLine1	0	DISTINCTIVE CARE HOMES INC
ReturnHeader/Filer/NameControl	0	DIST
ReturnHeader/Filer/USAddress/AddressLine1	0	4580 NORTH MUMFORD ROAD
ReturnHeader/Filer/USAddress/City	0	Macon
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	31210
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2011-10-03
ReturnHeader/Officer/Name	0	DR EDWIN COOPER
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/Preparer/DatePrepared	0	2011-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Higginson and Paulk PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 1447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Waycross
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	31502
ReturnHeader/Preparer/Name	0	Ronald Paulk
ReturnHeader/Preparer/Phone	0	9122838778
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-04T10:51:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $213,537
Liabilities: $27,515
Net assets: $186,022
Revenue: $34,820
Expenses: $54,850
Net income: -$20,030

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.76	$0.60	$1.16	$0.52	$0.65	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$1.80	$0.50	$1.29	$0.56	$0.70	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$1.86	$0.43	$1.43	$0.55	$0.62	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$1.97	$0.47	$1.50	$0.57	$0.68	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$1.95	$0.34	$1.61	$0.52	$0.60	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$2.01	$0.32	$1.69	$0.54	$0.59	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$2.07	$0.33	$1.73	$0.53	$0.57	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$2.07	$0.29	$1.77	$0.57	$0.56	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$2.04	$0.28	$1.77	$0.56	$0.57	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$2.04	$0.26	$1.78	$0.53	$0.54	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$2.06	$0.28	$1.78	$0.58	$0.76	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$2.22	$0.26	$1.97	$0.64	$0.57	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.18	$0.28	$1.90	$0.56	$0.57	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.16	$0.25	$1.91	$0.56	$0.51	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.14	$0.28	$1.86	$0.35	$0.55	$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.24	$0.18	$2.06		$0.44