Form 990 for tax year 2023
Filed by DISTINCTIVE HUMAN SERVICES INC.
Totals
- Total revenue
- $1,283,190
- Total expenses
- $1,261,773
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,283,190
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,123,219
- Total liabilities, end of year
- $1,973,453
- Net assets or fund balances, end of year
- $149,766
- Program services expenses (Part IX)
- $1,261,773
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,261,773
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: SERVICE FEES
total $1,283,190 · related or exempt $1,283,190
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $708,549 · program services $708,549
-
8 · Pension plan contributions
total $15,015 · program services $15,015
-
9 · Other employee benefits
total $4,814 · program services $4,814
-
10 · Payroll taxes
total $67,209 · program services $67,209
-
11a · Fees: management
total $7,546 · program services $7,546
-
11b · Fees: legal
total $14,560 · program services $14,560
-
11c · Fees: accounting
total $21,000 · program services $21,000
-
11g · Fees: other
total $26,259 · program services $26,259
-
12 · Advertising and promotion
total $521 · program services $521
-
13 · Office expenses
total $42,431 · program services $42,431
-
16 · Occupancy
total $55,526 · program services $55,526
-
17 · Travel
total $15,402 · program services $15,402
-
20 · Interest
total $1,407 · program services $1,407
-
23 · Insurance
total $12,391 · program services $12,391
-
24a · Other expenses: COMPUTER & INTERNET
total $78,662 · program services $78,662
-
24b · Other expenses: TELEPHONE
total $22,868 · program services $22,868
-
24c · Other expenses: PARKING EXPENSE
total $12,084 · program services $12,084
-
24d · Other expenses: CLIENT SERVICES
total $78,051 · program services $78,051
-
24e · All other expenses
total $77,478 · program services $77,478
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,450 · end of year $46,049
-
4 · Accounts receivable
beginning of year $132,337
-
10a · Land, buildings and equipment: cost or other basis
$66,762
-
10b · Land, buildings and equipment: accumulated depreciation
$66,762
-
15 · Other assets
beginning of year $2,904,648 · end of year $2,077,170
-
17 · Accounts payable and accrued expenses
beginning of year $18,173
-
25 · Other liabilities
beginning of year $2,911,913 · end of year $1,973,453
-
27 · Net assets without donor restrictions
beginning of year $128,349 · end of year $149,766
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
OPERATION OF GUARDIANSHIP, POWER OF ATTORNEY AND FINANCIAL MANAGEMENTPROGRAMS AND TO SERVEAS AN ADVOCATE/AGENT TO THOSE WHO NEED SERVICES. (INDIGENT,ELDERLY,MENTALLY/PHYSICAL CHALLENGED) BASED ON AN APPOINTMENT FROM THE COURTS OR THE CLIENT.
Expenses $1,261,773
As filed on the 2023 return.
Listed in Part VII
-
STEVIE RUTHERFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MICHELLE YOUNKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN CAREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KAMI NOLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
ELLEN HAMILTON
CEO
- Total calculated
- $0
- Hours/week
- 0
-
PJ SHELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411979349301456
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