Distinctive Care Homes Inc.

990EZ • Fiscal year 2013 • EIN 58-1857430

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 16, 2013

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 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.4%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets78th percentile

Assets

$217,996

Up $1,703 (+0.8%) from 2012

Net Assets

Down

$189,701

Down $1,325 (-0.7%) from 2012

Liabilities

$28,295

Up $3,028 (+12%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin36th percentile

Revenue

Down

$55,572

Down $550 (-1.0%) from 2012

Expenses

$56,897

Up $5,779 (+11%) from 2012

Net Income

Down

-$1,325

Down $6,329 (-126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2013

Assets$217,996

Liabilities$28,295

Net Assets$189,701

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$55,572

Expenses$56,897

Net Income-$1,325

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 16, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Maintain homes for the handicapped

Filing and Contact Details

Filer

EIN: 58-1857430

Raw XML Appendix141 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	27251
IRS990EZ/CashSavingsAndInvestments/EOY	0	32859
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1325
IRS990EZ/FeesAndOthPymtToIndContractors	0	2340
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	55572
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	189042
IRS990EZ/LandAndBuildings/EOY	0	184635
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	191026
IRS990EZ/NetAssetsOrFundBalancesBOY	0	191026
IRS990EZ/NetAssetsOrFundBalances/EOY	0	189701
IRS990EZ/NetAssetsOrFundBalancesEOY	0	189701
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
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 DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	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	0
IRS990EZ/OtherAssetsTotal/EOY	0	502
IRS990EZ/OtherExpensesTotal	0	38430
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/ProgramServiceRevenue	0	55572
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	2883
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	25267
IRS990EZ/SumOfTotalLiabilities/EOY	0	28295
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1601 A ALICE ST
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	216293
IRS990EZ/TotalAssets/EOY	0	217996
IRS990EZ/TotalExpenses	0	56897
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	55572
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	55572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	32117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	14186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	18776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	19662
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	140313
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	17
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	46
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	56
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	42
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	161
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99810
IRS990ScheduleA/PublicSupportTotal170	0	140313
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	55572
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	32117
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	14186
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	18776
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	19662
IRS990ScheduleA/Total170/Total	0	140313
IRS990ScheduleA/TotalSupport	0	140474
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount OFFICE EXPENSES 2,985 MANAGEMENT FEE 6,178 TRAVEL 172 TELEPHONE 1,312 REPAIRS AND MAINTENANCE 15,887 TAXES 359 INSURANCE 1,975 DEPRECIATION 9,562
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year ACCOUNTS RECEIVABLE 0 502
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year ACCOUNTS PAYABLE 1,754 2,350 TENANT SECURITY DEPOSITS 825 1,282 DUE TO RELATED ENTITIES 22,688 24,663
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	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	true
ReturnHeader/Officer/DateSigned	0	2013-09-16
ReturnHeader/Officer/Name	0	HAROLD WEATHERS
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/Preparer/DatePrepared	0	2013-09-24
ReturnHeader/PreparerFirm/EIN	0	582071629
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-24T12:25:03-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $217,996
Liabilities: $28,295
Net assets: $189,701
Revenue: $55,572
Expenses: $56,897
Net income: -$1,325

	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