Civic Intelligence

Divine Providence Ministries Inc.

990 • Fiscal year 2016 • EIN 02-0653385

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

(352) 873-8544

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,284,383

Up $757,719 (+50%) from 2015

Net Assets

Down

$1,510,688

Down $14,218 (-0.9%) from 2015

Liabilities

Up

$773,695

Up $771,937 (+43910%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$363,401

Down $26,420 (-6.8%) from 2015

Expenses

Down

$377,619

Down $243,102 (-39%) from 2015

Net Income

Up

-$14,218

Up $216,682 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$2,284,383
Liabilities$773,695
Net Assets$1,510,688
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$363,401
Expenses$377,619
Net Income-$14,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$363,401
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.

Aid gods children from conception to natural death. To help protect the lives of unborn children through education of mothers and families and provide support to the needy and poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,215,095$1,214,452▼ $643
Investments Program Related-$772,245-
Cash and Non-Interest-Bearing Accounts$305,321$289,698▼ $15,623
Inventories for Sale or Use$5,500$6,135▲ $635
Total Assets$1,526,664$2,284,383▲ $757,719
Other Assets Total$748$1,853▲ $1,105
Liabilities
Other Liabilities-$772,245-
Accounts Payable and Accrued Expenses$1,758$1,450▼ $308
Total Liabilities$1,758$773,695▲ $771,937
Net Assets / Fund Balance
Unrestricted Net Assets$1,524,906$1,510,688▼ $14,218
Total Net Assets Fund Balance$1,524,906$1,510,688▼ $14,218
Total Liabilities and Net Assets / Fund Balance$1,526,664$2,284,383▲ $757,719

Asset Categories

AssetBook ValueDepreciationBasis
Land$952,500-$952,500
Investment Program Related Org$772,245--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lois SteinerPresident
John F O BrienDirector
Paul AvizinisDirector
Wilson MartinsDirector
Beate MccurdySec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$45,286
Program Service Revenue
$317,154
Investment Income
$0
Other Revenue
$961
All Other Contributions
$45,286
Change in Net Assets
$-14,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,470
Other Expenses$43,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$334,470--$334,470
Occupancy$20,296--$20,296
Depreciation Depletion$9,795--$9,795
Travel$4,426--$4,426
Office Expenses$2,436$708-$3,144
Fees for Services Accounting-$1,750-$1,750
Advertising$1,025--$1,025
Conferences and Meetings-$591-$591
Other Expenses$1,927$195-$195
Total Functional Expenses$374,375$3,244$0$377,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Martin De Porres Medical CenterOcala, FL-Medical Center$201,400
Life Can IncPalm City, FL-Education$52,000
Created EqualColumbus, OH-Education$48,750
Queen of Peace Catholic ChurchOcala, FL-Education$12,220
Thomas Moore SocietyChicago, IL-Education$11,500
American Center for Law & JusticeWashington, DC-Education$6,500
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M/p-cbc Bank$772,245
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Elected uniformly through board approval.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are made uniformly through board approval.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Divine Providence Ministries Inc
EIN
02-0653385
Phone
3528738544
Address
8888 SW STATE ROAD 200, OCALA, FL 34481

Signing Officer

Name
Lois Steiner
Title
President
Phone
3528738544
Signed
2017-05-15

Organization Details

Principal Officer
Lois Steiner
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Villela & Shilts LLC
Address
910 SW 1ST AVENUE STE 201, OCALA, FL 34471-0904
Preparer
Walter Villela CPA
Phone
3522373200
Raw XML Appendix371 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/BOYAmt01758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AID GODS CHILDREN FROM CONCEPTION TO NATURAL DEATH. TO HELP PROTECT THE LIVES OF UNBORN CHILDREN THROUGH EDUCATION OF MOTHERS AND FAMILIES AND PROVIDE SUPPORT TO THE NEEDY AND POOR.
IRS990/AdvertisingGrp/ProgramServicesAmt01025
IRS990/AdvertisingGrp/TotalAmt01025
IRS990/AllOtherContributionsAmt045286
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BEATE MCCURDY
IRS990/BooksInCareOfDetail/PhoneNum03528434589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08888 SW SR 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034481
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0305321
IRS990/CashNonInterestBearingGrp/EOYAmt0289698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0591
IRS990/ConferencesMeetingsGrp/TotalAmt0591
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045286
IRS990/CYGrantsAndSimilarPaidAmt0334470
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043149
IRS990/CYOtherRevenueAmt0961
IRS990/CYProgramServiceRevenueAmt0317154
IRS990/CYRevenuesLessExpensesAmt0-14218
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0377619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363401
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09795
IRS990/DepreciationDepletionGrp/TotalAmt09795
IRS990/Desc0PROVIDE INFORMATION TO THE PUBLIC ABOUT THE SANCTITY OF LIFE FROM CONCEPTION THROUGH NATURAL DEATH THROUGH PUBLIC SERVICE MESSAGES AND VARIOUS MEDIA SUCH AS PAMPHLETS, FLYERS, LITERATURE, POSTERS, BOOKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt480.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN F O BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL AVIZINIS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILSON MARTINS
IRS990/Form990PartVIISectionAGrp/PersonNm3BEATE MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS STEINER
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt052000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0334470
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0334470
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0772245
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01215095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214452
IRS990/LandBldgEquipCostOrOtherBssAmt01306120
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE PUBLIC ABOUT THE SANCTITY OF LIFE AND TO ASSIST WOMENS CRISIS CENTERS, HOMELESS SHELTERS, AND PROVIDE AID TO THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01524906
IRS990/NetAssetsOrFundBalancesEOYAmt01510688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020296
IRS990/OccupancyGrp/TotalAmt020296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt02436
IRS990/OfficeExpensesGrp/TotalAmt03144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0748
IRS990/OtherAssetsTotalGrp/EOYAmt01853
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ProgramServicesAmt01927
IRS990/OtherExpensesGrp/TotalAmt01927
IRS990/OtherExpensesGrp/TotalAmt1195
IRS990/OtherLiabilitiesGrp/EOYAmt0772245
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0961
IRS990/OtherRevenueTotalAmt0961
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOIS STEINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317154
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT TO THE COMMUNITY THROUGH THE OPERATION OF A THRIFT STORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0282470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0567275
IRS990/PYInvestmentIncomeAmt0-1793
IRS990/PYOtherExpensesAmt053446
IRS990/PYOtherRevenueAmt01274
IRS990/PYProgramServiceRevenueAmt0337469
IRS990/PYRevenuesLessExpensesAmt0-230900
IRS990/PYTotalExpensesAmt0620721
IRS990/PYTotalRevenueAmt0389821
IRS990/ReconcilationRevenueExpnssAmt0-14218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt045286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0591410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591410
IRS990ScheduleA/TotalSupportAmt0591410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0772245
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ST MARTIN
IRS990ScheduleD/LandGrp/BookValueAmt0952500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0952500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0772245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0M/P-CBC BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952500
IRS990ScheduleD/TotalBookValueProgramRltdAmt0772245
IRS990ScheduleD/TotalLiabilityAmt0772245
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt048750
IRS990ScheduleI/RecipientTable/CashGrantAmt152000
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt3201400
IRS990ScheduleI/RecipientTable/CashGrantAmt412220
IRS990ScheduleI/RecipientTable/CashGrantAmt511500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CREATED EQUAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFE CAN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN CENTER FOR LAW & JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST MARTIN DE PORRES MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4QUEEN OF PEACE CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THOMAS MOORE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0331097372
IRS990ScheduleI/RecipientTable/RecipientEIN1650927755
IRS990ScheduleI/RecipientTable/RecipientEIN2541586817
IRS990ScheduleI/RecipientTable/RecipientEIN3472071388
IRS990ScheduleI/RecipientTable/RecipientEIN4592806008
IRS990ScheduleI/RecipientTable/RecipientEIN5364270023
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 360502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15445 SW WOODHAM ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2201 MARYLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3C/O QUEEN OF PEACE CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46455 SW STATE ROAD 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt519 SOUTH LASALLE STREET SUITE 603
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt06455 SW STATE ROAD 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PALM CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OCALA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OCALA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134990
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334476
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434476
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5606031437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTED UNIFORMLY THROUGH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE MADE UNIFORMLY THROUGH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01526664
IRS990/TotalAssetsEOYAmt02284383
IRS990/TotalAssetsGrp/BOYAmt01526664
IRS990/TotalAssetsGrp/EOYAmt02284383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01758
IRS990/TotalLiabilitiesEOYAmt0773695
IRS990/TotalLiabilitiesGrp/BOYAmt01758
IRS990/TotalLiabilitiesGrp/EOYAmt0773695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01524906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01510688
IRS990/TotalProgramServiceExpensesAmt0374375
IRS990/TotalProgramServiceRevenueAmt0317154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363401
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01526664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02284383
IRS990/TravelGrp/ProgramServicesAmt04426
IRS990/TravelGrp/TotalAmt04426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01524906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01510688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08888 SW STATE ROAD 200
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034481
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS STEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03528738544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE PROVIDENCE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0020653385
ReturnHeader/Filer/PhoneNum03528738544
ReturnHeader/Filer/USAddress/AddressLine1Txt08888 SW STATE ROAD 200
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012828F9BF5F8A2F4E6AC5D1F93A0126DA5A2B262
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012828F9BF5F8A2F4E6AC5D1F93A0126DA5A2B262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383969492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLELA & SHILTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 SW 1ST AVENUE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344710904
ReturnHeader/PreparerPersonGrp/PhoneNum03522373200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER VILLELA CPA
ReturnHeader/ReturnTs02017-07-13T14:46:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,383
Liabilities
$773,695
Net assets
$1,510,688
Revenue
$363,401
Expenses
$377,619
Net income
-$14,218
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