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Nonprofiteer
← DISTINCTIVE HUMAN SERVICES INC

Form 990 for tax year 2024

Filed by DISTINCTIVE HUMAN SERVICES INC.

Totals

Total revenue
$1,312,833
Total expenses
$1,323,848
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,312,616
Investment income
$217
Other revenue
$0
Total assets, end of year
$3,557,519
Total liabilities, end of year
$3,418,768
Net assets or fund balances, end of year
$138,751
Program services expenses (Part IX)
$1,323,848
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,323,848

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 $1,232,416 · related or exempt $1,232,416

  • 2b · Program service revenue: CLIENT REIMBURSEMENT

    total $80,200 · related or exempt $80,200

  • 3 · Investment income

    total $217 · related or exempt $217

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $782,983 · program services $782,983

  • 8 · Pension plan contributions

    total $43,190 · program services $43,190

  • 9 · Other employee benefits

    total $24,966 · program services $24,966

  • 10 · Payroll taxes

    total $67,350 · program services $67,350

  • 11a · Fees: management

    total $20,029 · program services $20,029

  • 11b · Fees: legal

    total $5,886 · program services $5,886

  • 11c · Fees: accounting

    total $30,325 · program services $30,325

  • 12 · Advertising and promotion

    total $1,338 · program services $1,338

  • 13 · Office expenses

    total $139,625 · program services $139,625

  • 14 · Information technology

    total $6,406 · program services $6,406

  • 16 · Occupancy

    total $118,717 · program services $118,717

  • 20 · Interest

    total $1,072 · program services $1,072

  • 23 · Insurance

    total $11,373 · program services $11,373

  • 24a · Other expenses: CLIENT SERVICES

    total $64,077 · program services $64,077

  • 24b · Other expenses: DONATIONS

    total $3,108 · program services $3,108

  • 24c · Other expenses: PAYROLL PROCESSING

    total $1,976 · program services $1,976

  • 24e · All other expenses

    total $1,427 · program services $1,427

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,049 · end of year $19,406

  • 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 $2,077,170 · end of year $3,538,113

  • 25 · Other liabilities

    beginning of year $1,973,453 · end of year $3,418,768

  • 27 · Net assets without donor restrictions

    beginning of year $149,766 · end of year $138,751

Mission and programs · 2024

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 $1,323,848 · Revenue $11,015

As filed on the 2024 return.

Listed in Part VII

  • Ellen Hamilton

    CEO

    Total calculated
    $0
    Hours/week
    0

  • Paul Seitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lisa German

    AUDIT CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Brian Carey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cynthia Jewett

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Ann Foley

    BOARD MEMBER

    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
2024
Filed
7 October 2025
IRS schema version
2024v5.2
Source object
202522809349300347

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