Distinctive Human Services INC EIN 20-0067309

Distinctive Human Services INC FY2020 filing

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Helps adults live with dignity and comfort at home by meeting their physical, social, and economic needs. For fiscal year 2020 it reported $643K in revenue, $514K in expenses, and $135K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Johnstown, PA
Website
www.dhspa.org
Filings
5 on file (2020–2020)
Revenue
$643KFY2020
Expenses
$514K
Net assets
$135K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-0067309 Public charity (501(c)(3)) Johnstown, PA
Form 990 (PDF)
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Size
$1–10M
What they do
Helps adults live with dignity and comfort at home by meeting their physical, social, and economic needs.
Leadership
Brian Carey · Board Member
Money in and out
$643K revenue, $514K expenses
Bottom line
100% program efficiency
Where the money goes · FY2020
Total revenue
$643K
Pt VIII · Ln 12
Total expenses
$514K
Pt IX · Ln 25
Net assets
$135K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $128K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$643K
FY2020
Expenses
$514K
FY2020
Total assets
$566K
FY2020
Total liabilities
$431K
FY2020
Total revenue
$643K
Pt VIII · Ln 12
Total expenses
$514K
Pt IX · Ln 25
Net assets
$135K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$128K
Total assetsPt X · Ln 16$566K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $514K of program spending, described in the organization's own filed words · FY2020.
01

Operation of guardianship, power of attorney and financial management programs and to serve as an ADVOCATE/AGENT to those who need services (indigent, elderly, MENTALLY/PHYSICALL challenged) based on an appointment from the courts or the client.

$514Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDistinctive Human Services INC
EINHdr · item D20-0067309
Principal addressHdr · item CJohnstown, PA
WebsiteHdr · item Jwww.dhspa.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P99)
Ruling yearIRS BMFMar 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$633K · 98%
Contributions & grants$10K · 2%
Program service revenue98%$633K
Contributions & grants2%$10K
Total revenueLn 12$643K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$514K
Total functional expensesLn 25$514K

Balance Sheet

Part X · end of year
CashLn 1$25K
Total assetsLn 16$566K
Total liabilitiesLn 26$431K
Total net assetsLn 32$135K
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $25K · Operating expenses/yr $514K
0.6 months
Where the money goes
Program services
Program services $514K · Total expenses $514K
100%
Management & General
Management & general $0 · Total expenses $514K
0%
Fundraising
Fundraising $0 · Total expenses $514K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $10K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $10K · Total revenue $643K
2%
Government reliance
Government grants — · Total revenue $643K
Earned-income share
Program service revenue $633K · Total revenue $643K
98%
Investment reliance
Investment income $0 · Total revenue $643K
0%
Program self-sufficiency
Program service revenue $633K · Total expenses $514K
123%
Growth & trend
Revenue growth (YoY)
This year $643K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $135K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $643K · Expenses $514K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $566K
Net-asset ratio
Net assets $135K · Total assets $566K
24%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $566K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brian Carey · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $514K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $319K · Total expenses $514K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Legal fee ratio 3%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$25K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.3M revenue · ⤓ 990 PDF
FY2023$1.3M revenue · ⤓ 990 PDF
FY2022$909K revenue · ⤓ 990 PDF
FY2021$734K revenue · ⤓ 990 PDF
FY2020$643K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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