Civic Intelligence

Divine Providence Ministries Inc.

990 • Fiscal year 2013 • EIN 02-0653385

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
8888 SW State Rd 200Ocala, FL 34481

(352) 873-8544

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,572,342

Up $144,757 (+10%) from 2012

Net Assets

Up

$1,569,996

Up $144,062 (+10%) from 2012

Liabilities

Up

$2,346

Up $695 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

$401,135

No earlier filing loaded for comparison.

Expenses

Up

$257,073

Up $10,663 (+4.3%) from 2012

Net Income

$144,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,399,993Liabilities 2011: $106,250Net Assets 2011: $1,293,7432011Assets 2012: $1,427,585Liabilities 2012: $1,651Net Assets 2012: $1,425,9342012Assets 2013: $1,572,342Liabilities 2013: $2,346Net Assets 2013: $1,569,9962013Assets 2014: $1,759,395Liabilities 2014: $3,589Net Assets 2014: $1,755,8062014Assets 2015: $1,526,664Liabilities 2015: $1,758Net Assets 2015: $1,524,9062015Assets 2016: $2,284,383Liabilities 2016: $773,695Net Assets 2016: $1,510,6882016Assets 2017: $2,308,998Liabilities 2017: $775,461Net Assets 2017: $1,533,5372017Assets 2018: $2,405,448Liabilities 2018: $775,097Net Assets 2018: $1,630,3512018Assets 2019: $2,500,618Liabilities 2019: $813,147Net Assets 2019: $1,687,4712019Assets 2020: $1,576,103Liabilities 2020: $6,441Net Assets 2020: $1,569,6622020Assets 2021: $1,653,285Liabilities 2021: $9,908Net Assets 2021: $1,643,3772021Assets 2022: $1,701,492Liabilities 2022: $0Net Assets 2022: $1,701,4922022Assets 2023: $1,697,657Liabilities 2023: $0Net Assets 2023: $1,697,6572023Assets 2024: $1,681,712Liabilities 2024: $0Net Assets 2024: $1,681,7122024

Highlighted filing

2013

Assets$1,572,342
Liabilities$2,346
Net Assets$1,569,996
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $208,4242011Expenses 2012: $246,4102012Revenue 2013: $401,135Expenses 2013: $257,073Net Income 2013: $144,0622013Revenue 2014: $399,701Expenses 2014: $213,891Net Income 2014: $185,8102014Revenue 2015: $389,821Expenses 2015: $620,721Net Income 2015: -$230,9002015Revenue 2016: $363,401Expenses 2016: $377,619Net Income 2016: -$14,2182016Revenue 2017: $316,903Expenses 2017: $294,054Net Income 2017: $22,8492017Revenue 2018: $277,764Expenses 2018: $180,950Net Income 2018: $96,8142018Revenue 2019: $233,315Expenses 2019: $176,195Net Income 2019: $57,1202019Revenue 2020: $219,814Expenses 2020: $337,623Net Income 2020: -$117,8092020Revenue 2021: $297,346Expenses 2021: $223,631Net Income 2021: $73,7152021Revenue 2022: $303,120Expenses 2022: $241,886Net Income 2022: $61,2342022Revenue 2023: $340,755Expenses 2023: $344,590Net Income 2023: -$3,8352023Revenue 2024: $346,045Expenses 2024: $361,990Net Income 2024: -$15,9452024

Highlighted filing

2013

Revenue$401,135
Expenses$257,073
Net Income$144,062
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$401,135
Mission and Program Overview

Mission

To educate the public about the sanctity of life and to assist womens crisis centers, homeless shelters, and provide aid to the needy.

Educate the public about the sa public service messages and all forms of media and to support womens crisis centers homeless shelters and aid to the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,174$1,238,419▼ $15,755
Cash and Non-Interest-Bearing Accounts$167,663$328,176▲ $160,513
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$1,427,585$1,572,342▲ $144,757
Other Assets Total$748$747▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,651$2,346▲ $695
Total Liabilities$1,651$2,346▲ $695
Net Assets / Fund Balance
Unrestricted Net Assets$1,425,934$1,569,996▲ $144,062
Total Net Assets Fund Balance$1,425,934$1,569,996▲ $144,062
Total Liabilities and Net Assets / Fund Balance$1,427,585$1,572,342▲ $144,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,874$45,849-
Other Land Buildings$6,296$40,085-
Land$952,500--
Equipment$749$3,896-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Lois SteinerPresident
Beate MccurdyDirector
Rev Patrick ODirector
Wilson MartinsDirector
John F O BrienSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$59,283
Program Service Revenue
$341,852
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,283
Change in Net Assets
$144,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,849
Other Expenses$61,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,849--$195,849
Other Expenses---$17,576
Depreciation Depletion$15,755--$15,755
All Other Expenses-$15,394-$15,394
Insurance-$8,473-$8,473
Advertising-$1,135-$1,135
Fees for Services Accounting-$1,100-$1,100
Travel-$829-$829
Total Functional Expenses$211,604$45,469$0$257,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
33-1097372--Education$108,323
65-0927755--Education$42,000
54-1586817--Education$6,000
63-0801391--Education$6,000
59-2331714--Education$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI LINE 11B

“Board can review at it meetings & by reques”

Part VI Line 19

“Documents available to public by request”

Filing and Contact Details

Filer

EIN
02-0653385
Phone
3528738544

Signing Officer

Name
Lois Steiner
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Steiner
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Daniel B Andrews
Phone
3523518833
Supplemental Narrative

Additional Explanations

PART V LINE 3A

“No unrelated business activities present”

PART V LINE 14A

“No tanning services are offered”

Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02346
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE THE PUBLIC ABOUT THE SA PUBLIC SERVICE MESSAGES AND ALL FORMS OF MEDIA AND TO SUPPORT WOMENS CRISIS CENTERS HOMELESS SHELTERS AND AID TO THE POOR
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01135
IRS990/AdvertisingGrp/TotalAmt01135
IRS990/AllOtherContributionsAmt059283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015394
IRS990/AllOtherExpensesGrp/TotalAmt015394
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BEATE MCCURDY
IRS990/BooksInCareOfDetail/PhoneNum03528434589
IRS990/BooksInCareOfDetail/USAddress/AddressLine108888 SW SR 200
IRS990/BooksInCareOfDetail/USAddress/City0OCALA
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034481
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167663
IRS990/CashNonInterestBearingGrp/EOYAmt0328176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059283
IRS990/CYGrantsAndSimilarPaidAmt0195849
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061224
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0341852
IRS990/CYRevenuesLessExpensesAmt0144062
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015755
IRS990/DepreciationDepletionGrp/TotalAmt015755
IRS990/Desc0PROVIDE INFORMATION TO THE PUBLIC ABOUT THE SANCTITY OF LIFE FROM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0153849
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LOIS STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN F O BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV PATRICK O
IRS990/Form990PartVIISectionAGrp/PersonNm3WILSON MARTINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BEATE MCCURDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0195849
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0195849
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08473
IRS990/InsuranceGrp/TotalAmt08473
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01254174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238419
IRS990/LandBldgEquipCostOrOtherBssAmt01328249
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO EDUCATE THE PUBLIC ABOUT THE SANCTITIY OF LIFE AND TO ASSIST WOMENS CRISIS CENTERS, HOMELESS SHELTERS, AND PROVIDE AID TO THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01425934
IRS990/NetAssetsOrFundBalancesEOYAmt01569996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021865
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0748
IRS990/OtherAssetsTotalGrp/EOYAmt0747
IRS990/OtherExpensesGrp/TotalAmt0646
IRS990/OtherExpensesGrp/TotalAmt1186
IRS990/OtherExpensesGrp/TotalAmt2130
IRS990/OtherExpensesGrp/TotalAmt317576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOIS STEINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341852
IRS990/ProgSrvcAccomActy2Grp/Desc0BILLBOARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02343304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02343304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02343304
IRS990ScheduleA/TotalSupportAmt02343304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045849
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0324723
IRS990ScheduleD/EquipmentGrp/BookValueAmt0749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03896
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04645
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0952500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0952500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040085
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238419
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0108323
IRS990ScheduleI/RecipientTable/CashGrantAmt142000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CREATED EQUAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LIFE CAN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12AM CTR LAW JUSTI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CHRISTIAN 12 STE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14EWTN
IRS990ScheduleI/RecipientTable/RecipientEIN0331097372
IRS990ScheduleI/RecipientTable/RecipientEIN1650927755
IRS990ScheduleI/RecipientTable/RecipientEIN2541586817
IRS990ScheduleI/RecipientTable/RecipientEIN3592331714
IRS990ScheduleI/RecipientTable/RecipientEIN4630801391
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 360502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115445 SW WOODHAM ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12201 MARYLAND AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 4321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine145817 OLD LEEDS RD
IRS990ScheduleI/RecipientTable/USAddress/City0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/City1PALM CITY
IRS990ScheduleI/RecipientTable/USAddress/City2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City3OCALA
IRS990ScheduleI/RecipientTable/USAddress/City4BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/State2DC
IRS990ScheduleI/RecipientTable/USAddress/State3FL
IRS990ScheduleI/RecipientTable/USAddress/State4AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode043236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode134990
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode220002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode334478
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode435210
IRS990ScheduleI/Total501c3OrgCnt017
IRS990ScheduleI/TotalOtherOrgCnt017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS ACTIVITIES PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO TANNING SERVICES ARE OFFERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CAN REVIEW AT IT MEETINGS & BY REQUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 3a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V LINE 14a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01427585
IRS990/TotalAssetsEOYAmt01572342
IRS990/TotalAssetsGrp/BOYAmt01427585
IRS990/TotalAssetsGrp/EOYAmt01572342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059283
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01651
IRS990/TotalLiabilitiesEOYAmt02346
IRS990/TotalLiabilitiesGrp/BOYAmt01651
IRS990/TotalLiabilitiesGrp/EOYAmt02346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01425934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01569996
IRS990/TotalProgramServiceExpensesAmt0195849
IRS990/TotalProgramServiceRevenueAmt0341852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01427585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01572342
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0829
IRS990/TravelGrp/TotalAmt0829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01425934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01569996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108888 SW STATE RD 200
IRS990/USAddress/City0Ocala
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034481
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS STEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIVINE PROVIDENCE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0020653385
ReturnHeader/Filer/PhoneNum03528738544
ReturnHeader/Filer/USAddress/AddressLine108888 SW STATE RD 200
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261087402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDREWS LEMEK TAX SERVICES L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 SE 17TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034471
ReturnHeader/PreparerPersonGrp/PhoneNum03523518833
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL B ANDREWS
ReturnHeader/ReturnTs02014-05-15T09:18:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,342
Liabilities
$2,346
Net assets
$1,569,996
Revenue
$401,135
Expenses
$257,073
Net income
$144,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.35$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.34$0.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.30$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.22$0.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.81$1.69$0.23$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.78$1.63$0.28$0.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.78$1.53$0.32$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.77$1.51$0.36$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$0.39$0.62$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.40$0.21$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.40$0.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.11$1.29$0.21