Distinctive Care Homes Inc.

990EZ • Fiscal year 2012 • EIN 58-1857430

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization Profile

4580 North Mumford Road31210

Siviq Scores

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

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

8.9%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

1.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

61%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets76th percentile

Assets

$216,293

Up $2,756 (+1.3%) from 2011

Net Assets

$191,026

Up $5,004 (+2.7%) from 2011

Liabilities

Down

$25,267

Down $2,248 (-8.2%) from 2011

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin63rd percentile

Revenue

$56,122

Up $21,302 (+61%) from 2011

Expenses

Down

$51,118

Down $3,732 (-6.8%) from 2011

Net Income

$5,004

Up $25,034 (+125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2012

Assets$216,293

Liabilities$25,267

Net Assets$191,026

Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2012

Revenue$56,122

Expenses$51,118

Net Income$5,004

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 1, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Maintain homes for the handicapped

Filing and Contact Details

Filer

EIN: 58-1857430

Raw XML Appendix156 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	19202
IRS990EZ/CashSavingsAndInvestments/EOY	0	27251
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5004
IRS990EZ/FeesAndOthPymtToIndContractors	0	2130
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	56122
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	17
IRS990EZ/LandAndBuildings/BOY	0	194334
IRS990EZ/LandAndBuildings/EOY	0	189042
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	186022
IRS990EZ/NetAssetsOrFundBalancesBOY	0	186022
IRS990EZ/NetAssetsOrFundBalances/EOY	0	191026
IRS990EZ/NetAssetsOrFundBalancesEOY	0	191026
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10844
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	2
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	1
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	36571
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/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	56105
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	1573
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	27515
IRS990EZ/SumOfTotalLiabilities/EOY	0	25267
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1601 A 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	213537
IRS990EZ/TotalAssets/EOY	0	216293
IRS990EZ/TotalExpenses	0	51118
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	56122
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	32117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	14186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	18776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	19662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	17019
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	101760
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	17
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	46
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	56
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	42
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	34
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	195
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99810
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99740
IRS990ScheduleA/PublicSupportTotal170	0	101760
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	32117
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	14186
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	18776
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	19662
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	17019
IRS990ScheduleA/Total170/Total	0	101760
IRS990ScheduleA/TotalSupport	0	101955
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount OFFICE EXPENSES 1397 MANAGEMENT FEE 6291 TRAVEL 272 TELEPHONE 1188 REPAIRS AND MAINTENANCE 15748 TAXES 272 INSURANCE 2027 DEPRECIATION 9376
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year PREPAID EXPENSES 1 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year ACCOUNTS PAYABLE 5591 1754 TENANT SECURITY DEPOSITS 1211 825 DUE TO RELATED ENTITIES 20713 22688
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	2016-02-24 21:20:13Z
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	true
ReturnHeader/Officer/DateSigned	0	2012-10-01
ReturnHeader/Officer/Name	0	Dr William Oliver
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/Preparer/DatePrepared	0	2012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Higginson and Paulk PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O 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	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-29T11:49:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $216,293
Liabilities: $25,267
Net assets: $191,026
Revenue: $56,122
Expenses: $51,118
Net income: $5,004

	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