Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Divine Mercy Human Development Foundation
990EZ • Fiscal year 2019 • EIN 26-3551270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$106,233
Up $12,178 (+13%) from 2018
Net Assets
Up$106,233
Up $12,178 (+13%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$56,357
Down $16,459 (-23%) from 2018
Expenses
Down$44,179
Down $823 (-1.8%) from 2018
Net Income
Down$12,178
Down $15,636 (-56%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $56,357
Mission and Program Overview
Mission
Education for low income students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CALIF SCHOLARSHIP BASED ON LOW INCOME WE GRANT A TOTAL OF 15 SCHOLARSHIPS TO HIGH SCHOOL COLLEGE AND TECH SHOOLS ANNUALLY TUTORIAL PROGRAM | - | $16,600 |
| PHILIPPINES SCHOLARSHIPS BASED ON LOW INCOME WE GRANT 24 SCHOLARSHIPS ANNUALLY TO STUDENT WHO COULDNT AFFORD SCHOOL | - | $15,778 |
| SMALL BUSINESS MICRO FINANCE LOANS TO HELP LOW INCOME FAMILIES | - | $1,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCIANA MADARIAGA | Executive Director | - | $0 | - | - |
| JOHNNY DELL | CFO | PT | $0 | - | - |
| ADELE MADARIAGA | Secretary | - | $0 | - | - |
| JOSEPH BALATBAT | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Divine Mercy Human Development Foun
- EIN
- 26-3551270
- Address
- PO BOX 293221, SACRAMENTO, CA 95829
Signing Officer
- Name
- Johnny Dell
- Title
- CFO
- Phone
- 9165255593
- Signed
- 2019-12-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- L & S Tax Services
- Address
- 5530 Birdcage Street Ste 120, Citrus Heights, CA 95610
- Preparer
- Lindsay M Gledhill Ea
- Phone
- 9169037843
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity california scholarships grantee e ballesteros a tutu c bueno s chavrelationship none amount 4,000activity california scholarship grantee j covarrubias s mcclean a mora l morelationship none amount 4,000activity california scholarship grantee k rivera r rosas m simmons c white relationship none amount 4,000activity california scholarship grantee e wi5rth m wirth n yamamoto relationship none amount 4,600activity philippine scholarship program grantee various students relationship none amount 15,778activity micro finance program grantee various individuals relationship none amount 1,010relationship none”
Description of other expenses Part I line 16
“Description amountstate filing fee 25liability insurance 1,510bar b q fundraiser expenses 4,453accounting 470paypal fees 32office po box 585deputy ceo stipend 1,200bank fees 116ceo expense and reimbursement 2,400”
Description of other assets Part II line 24
“Category beginning of year end of yearhp printer 2012 130 130office file cabinet 250 25016 tables and 64 chairs 2014 3,450 3,4504 food warming trays 100 100hp 6810 wireless printer 150 150office shredding machine 50 50hp 8715 printer 170 170storage shed 750 750office supples and items 300 300printer and cabinets 527 127”
Raw XML Appendix163 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHNNY DELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9162140127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 293321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88178 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100756 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56349 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12178 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | RP |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeCountryCd | 0 | RP |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94055 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106233 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 33388 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56357 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94055 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94055 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106233 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUCIANA MADARIAGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHNNY DELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADELE MADARIAGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH BALATBAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5877 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5477 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10791 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION FOR LOW INCOME STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CALIF SCHOLARSHIP BASED ON LOW INCOME WE GRANT A TOTAL OF 15 SCHOLARSHIPS TO HIGH SCHOOL COLLEGE AND TECH SHOOLS ANNUALLY TUTORIAL PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PHILIPPINES SCHOLARSHIPS BASED ON LOW INCOME WE GRANT 24 SCHOLARSHIPS ANNUALLY TO STUDENT WHO COULDNT AFFORD SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SMALL BUSINESS MICRO FINANCE LOANS TO HELP LOW INCOME FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15778 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1010 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44179 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33388 |
| IRS990EZ/TotalRevenueAmt | 0 | 56357 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 175156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 175156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 175156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 175168 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CALIFORNIA SCHOLARSHIPS GRANTEE E BALLESTEROS A TUTU C BUENO S CHAVRELATIONSHIP NONE AMOUNT 4,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE J COVARRUBIAS S MCCLEAN A MORA L MORELATIONSHIP NONE AMOUNT 4,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE K RIVERA R ROSAS M SIMMONS C WHITE RELATIONSHIP NONE AMOUNT 4,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE E WI5RTH M WIRTH N YAMAMOTO RELATIONSHIP NONE AMOUNT 4,600ACTIVITY PHILIPPINE SCHOLARSHIP PROGRAM GRANTEE VARIOUS STUDENTS RELATIONSHIP NONE AMOUNT 15,778ACTIVITY MICRO FINANCE PROGRAM GRANTEE VARIOUS INDIVIDUALS RELATIONSHIP NONE AMOUNT 1,010RELATIONSHIP NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTSTATE FILING FEE 25LIABILITY INSURANCE 1,510BAR B Q FUNDRAISER EXPENSES 4,453ACCOUNTING 470PAYPAL FEES 32OFFICE PO BOX 585DEPUTY CEO STIPEND 1,200BANK FEES 116CEO EXPENSE AND REIMBURSEMENT 2,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARHP PRINTER 2012 130 130OFFICE FILE CABINET 250 25016 TABLES AND 64 CHAIRS 2014 3,450 3,4504 FOOD WARMING TRAYS 100 100HP 6810 WIRELESS PRINTER 150 150OFFICE SHREDDING MACHINE 50 50HP 8715 PRINTER 170 170STORAGE SHED 750 750OFFICE SUPPLES AND ITEMS 300 300PRINTER AND CABINETS 527 127 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNY DELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9165255593 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIVINE MERCY HUMAN DEVELOPMENT FOUN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVI |
| ReturnHeader/Filer/EIN | 0 | 263551270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 293221 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95829 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F65697534328508212241CF04973BFA3CFAD3ACE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F65697534328508212241CF04973BFA3CFAD3ACE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6830742019358zafkw4j |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-12-24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.182.11.204 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:33:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204278728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L & S TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5530 Birdcage Street Ste 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Citrus Heights |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169037843 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDSAY M GLEDHILL EA |
| ReturnHeader/ReturnTs | 0 | 2019-12-24T13:25:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,233
- Liabilities
- $0
- Net assets
- $106,233
- Revenue
- $56,357
- Expenses
- $44,179
- Net income
- $12,178