Civic Intelligence

Distinctive Care Homes Inc.

990EZ • Fiscal year 2021 • EIN 58-1857430

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 09, 2021

Organization Profile
4580 North Mumford RoadMacon, GA 31210

(912) 283-8778

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.65x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$195,123

Down $6,335 (-3.1%) from 2020

Net Assets

Down

$161,090

Down $8,224 (-4.9%) from 2020

Liabilities

Up

$34,033

Up $1,889 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$51,970

Down $2,498 (-4.6%) from 2020

Expenses

Up

$60,194

Up $1,573 (+2.7%) from 2020

Net Income

Down

-$8,224

Down $4,071 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2010: $224,447Liabilities 2010: $18,395Net Assets 2010: $206,0522010Assets 2011: $213,537Liabilities 2011: $27,515Net Assets 2011: $186,0222011Assets 2012: $216,293Liabilities 2012: $25,267Net Assets 2012: $191,0262012Assets 2013: $217,996Liabilities 2013: $28,295Net Assets 2013: $189,7012013Assets 2014: $222,475Liabilities 2014: $25,872Net Assets 2014: $196,6032014Assets 2015: $206,311Liabilities 2015: $27,884Net Assets 2015: $178,4272015Assets 2016: $204,124Liabilities 2016: $26,438Net Assets 2016: $177,6862016Assets 2017: $204,299Liabilities 2017: $27,535Net Assets 2017: $176,7642017Assets 2018: $206,579Liabilities 2018: $29,116Net Assets 2018: $177,4632018Assets 2019: $206,846Liabilities 2019: $33,379Net Assets 2019: $173,4672019Assets 2020: $201,458Liabilities 2020: $32,144Net Assets 2020: $169,3142020Assets 2021: $195,123Liabilities 2021: $34,033Net Assets 2021: $161,0902021Assets 2022: $196,776Liabilities 2022: $46,912Net Assets 2022: $149,8642022Assets 2023: $186,053Liabilities 2023: $43,185Net Assets 2023: $142,8682023Assets 2024: $179,576Liabilities 2024: $50,403Net Assets 2024: $129,1732024Assets 2025: $175,746Liabilities 2025: $59,842Net Assets 2025: $115,9042025

Highlighted filing

2021

Assets$195,123
Liabilities$34,033
Net Assets$161,090
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KExpenses 2010: $43,8262010Revenue 2011: $34,820Expenses 2011: $54,850Net Income 2011: -$20,0302011Revenue 2012: $56,122Expenses 2012: $51,118Net Income 2012: $5,0042012Revenue 2013: $55,572Expenses 2013: $56,897Net Income 2013: -$1,3252013Revenue 2014: $63,704Expenses 2014: $56,802Net Income 2014: $6,9022014Revenue 2015: $57,552Expenses 2015: $75,728Net Income 2015: -$18,1762015Revenue 2016: $53,195Expenses 2016: $53,936Net Income 2016: -$7412016Revenue 2017: $55,899Expenses 2017: $56,821Net Income 2017: -$9222017Revenue 2018: $56,852Expenses 2018: $56,153Net Income 2018: $6992018Revenue 2019: $53,402Expenses 2019: $57,398Net Income 2019: -$3,9962019Revenue 2020: $54,468Expenses 2020: $58,621Net Income 2020: -$4,1532020Revenue 2021: $51,970Expenses 2021: $60,194Net Income 2021: -$8,2242021Revenue 2022: $56,861Expenses 2022: $68,087Net Income 2022: -$11,2262022Revenue 2023: $55,348Expenses 2023: $62,344Net Income 2023: -$6,9962023Revenue 2024: $56,020Expenses 2024: $69,715Net Income 2024: -$13,6952024Revenue 2025: $52,175Expenses 2025: $65,444Net Income 2025: -$13,2692025

Highlighted filing

2021

Revenue$51,970
Expenses$60,194
Net Income-$8,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$51,970
Mission and Program Overview

Mission

Maintain homes for the handicapped

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BeeberChairperson-$0--
Jane ClaxtonSecretary-$0--
Thad ChildsTreasure-$0--
JImmy ClaxtonVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Distinctive Care Homes Inc
EIN
58-1857430
Address
4580 NORTH MUMFORD ROAD, Macon, GA 31210

Signing Officer

Name
Patricia Beeber
Title
Chairperson
Signed
2021-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
Ronald Paulk
Phone
9122838778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 675MANAGEMENT FEE 5,815MISCELLANEOUS ADMINSTRATIVE 142REPAIRS AND MAINTENANCE 19,365TAXES 561INSURANCE 2,481DEPRECIATION 13,041”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expense 768 768HUD AR 2,551 0Tenant Acct Rec 0 223”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 3,731 4,467TENANT SECURITY DEPOSITS 562 944DUE TO RELATED ENTITIES 27,851 28,622”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ronald Paulk
IRS990EZ/BooksInCareOfDetail/PhoneNum09122838778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 A Alice Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waycross
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195123
IRS990EZ/GrossReceiptsAmt051970
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151858
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139852
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161090
IRS990EZ/OccupancyRentUtltsAndMaintAmt010057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Beeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Claxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thad Childs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JImmy Claxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0991
IRS990EZ/OtherExpensesTotalAmt042080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN HOMES FOR THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTINCTIVE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05382
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032144
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060194
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0272572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272572
IRS990ScheduleA/TotalSupportAmt0272597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 675MANAGEMENT FEE 5,815MISCELLANEOUS ADMINSTRATIVE 142REPAIRS AND MAINTENANCE 19,365TAXES 561INSURANCE 2,481DEPRECIATION 13,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expense 768 768HUD AR 2,551 0Tenant Acct Rec 0 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 3,731 4,467TENANT SECURITY DEPOSITS 562 944DUE TO RELATED ENTITIES 27,851 28,622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Beeber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTINCTIVE CARE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0581857430
ReturnHeader/Filer/USAddress/AddressLine1Txt04580 NORTH MUMFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02021-09-08T12:48:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beeber
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,123
Liabilities
$34,033
Net assets
$161,090
Revenue
$51,970
Expenses
$60,194
Net income
-$8,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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