Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-0650646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,966,724
Up $888,265 (+82%) from 2020
Net Assets
Up$1,685,035
Up $719,426 (+75%) from 2020
Liabilities
Up$281,689
Up $168,839 (+150%) from 2020
Revenue
Up$6,480,550
Up $2,590,902 (+67%) from 2020
Expenses
Up$5,777,913
Up $2,391,510 (+71%) from 2020
Net Income
Up$702,637
Up $199,392 (+40%) from 2020
Divinity prophet and associates, is a non-profit established toprovide shelter care and theraputic services for dependent, neglected and disadvantaged young adults and young ambulatory only.
Non-profit established to provide shelter care and theraputic services for dependent, neglected and disaadvantaged young adults and young ambulatory only.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $316,879 | $956,168 | ▲ $639,289 |
| Accounts Receivable | $574,773 | $877,366 | ▲ $302,593 |
| Land, Buildings, and Equipment, Net | $33,340 | $47,531 | ▲ $14,191 |
| Prepaid Expenses and Deferred Charges | $127,991 | $21,398 | ▼ $106,593 |
| Total Assets | $1,078,459 | $1,966,724 | ▲ $888,265 |
| Other Assets Total | $25,476 | $64,261 | ▲ $38,785 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,850 | $281,689 | ▲ $168,839 |
| Total Liabilities | $112,850 | $281,689 | ▲ $168,839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $965,609 | $1,685,035 | ▲ $719,426 |
| Total Net Assets Fund Balance | $965,609 | $1,685,035 | ▲ $719,426 |
| Total Liabilities and Net Assets / Fund Balance | $1,078,459 | $1,966,724 | ▲ $888,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,531 | $7,813 | $55,344 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hope Ricks | Chairman | FT | $167,300 | $167,300 |
| Malcolm Gaines | CFO | PT | $28,442 | $28,442 |
| Name | Title |
|---|---|
| Ebony Maxey Wallace | Director |
| Jemal Powell | Director |
| Megan Faux | Director |
| Brent Standford | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,634,159 |
| Salaries, Compensation, and Employee Benefits | $2,143,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,790,762 | $198,974 | - | $1,989,736 |
| Other Salaries and Wages | $1,431,819 | $313,386 | - | $1,745,205 |
| Office Expenses | $215,006 | $26,912 | - | $241,918 |
| Current Officers, Directors, Trustees, and Key Employees | $97,871 | $97,871 | - | $195,742 |
| Fees for Services Other | $179,742 | $3,700 | - | $183,442 |
| Payroll Taxes | $119,984 | $32,258 | - | $152,242 |
| Travel | $54,364 | $9,592 | - | $63,956 |
| Other Employee Benefits | $39,851 | $10,714 | - | $50,565 |
| Insurance | $39,144 | $6,906 | - | $46,050 |
| Other Expenses | $23,110 | $11,755 | - | $23,110 |
| Fees for Services Accounting | $10,785 | $10,786 | - | $21,571 |
| All Other Expenses | $4,643 | $820 | - | $5,463 |
| Depreciation Depletion | $2,699 | $474 | - | $3,173 |
| Total Functional Expenses | $5,030,618 | $747,295 | $0 | $5,777,913 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,777,913 |
| Total Expenses per Audited Statements | $5,777,913 |
| Total Expenses per Form 990 | $5,777,913 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board of directors before it is filed.”
“Financial information will be provided within 24 hours within written request.”
“No other documents available to the public.”
“The organization did not change its oversight process or selection process during the tax year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 574773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 877366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NON-PROFIT ESTABLISHED TO PROVIDE SHELTER CARE AND THERAPUTIC SERVICES FOR DEPENDENT, NEGLECTED AND DISAADVANTAGED YOUNG ADULTS AND YOUNG AMBULATORY ONLY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOPE RICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4245583353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2441 W 205TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORRANCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 956168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195742 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155 |
| IRS990/CYOtherExpensesAmt | 0 | 3634159 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6480395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 702637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2143754 |
| IRS990/CYTotalExpensesAmt | 0 | 5777913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6480550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3173 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A TRANSITIONAL HOUSING PLACEMENT PLUS FOSTER CARE (THP+FC) PROVIDER AND IS CERTIFIED BY COUNTY DEPARTMENTS OF SOCIAL SERVICES AND LICENSED AS TRANSITIONAL HOUSING PLACEMENT PROVIDERS BY THE COMMUNITY CARE LICENSING (CCL) DIVISION OF THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THP+FC IS A LICENSED PLACEMENT FOR YOUTH, AGES 18-21 WHO ARE PARTICIPATING IN EXTENDED FOSTER CARE. THP-PLUS PROGRAM PROVIDES HOUSING AND COMPREHENSIVE SUPPORTIVE SERVICES. THE ORGANIZATION IS FUNDED PRIMARILY THROUGH CONTRACTS FUNDED BY THE FEDERAL GOVERNMENT, THTHE ORGANIZATION IS A TRANSITIONAL HOUSING PLACEMENT PLUS FOSTER CARE (THP+FC) PROVIDER AND IS CERTIFIED BY COUNTY DEPARTMENTS OF SOCIAL SERVICES AND LICENSED AS TRANSITIONAL HOUSING PLACEMENT PROVIDERS BY THE COMMUNITY CARE LICENSING (CCL) DIVISION OF THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THP+FC IS A LICENSED PLACEMENT FOR YOUTH, AGES 18-21 WHO ARE PARTICIPATING IN EXTENDED FOSTER CARE. THP-PLUS PROGRAM PROVIDES HOUSING AND COMPREHENSIVE SUPPORTIVE SERVICES. THE ORGANIZATION IS FUNDED PRIMARILY THROUGH CONTRACTS FUNDED BY THE FEDERAL GOVERNMENT, THE STATE OF CALIFORNIA DEPARTMENT OF CHILDREN AND FAMILY SERVICES, AND THE COUNTIES OF VENTURA, ORANGE AND LOS ANGELES.E STATE OF CALIFORNIA DEPARTMENT OF CHILDREN AND FAMILY SERVICES, AND THE COUNTIES OF VENTURA, ORANGE AND LOS ANGELES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5030618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10786 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21571 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 179742 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183442 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEMAL POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN FAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EBONY MAXEY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOPE RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALCOLM GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT STANDFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 167300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 28442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6480550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55344 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DIVINITY PROPHET AND ASSOCIATES, IS A NON-PROFIT ESTABLISHED TOPROVIDE SHELTER CARE AND THERAPUTIC SERVICES FOR DEPENDENT, NEGLECTED AND DISADVANTAGED YOUNG ADULTS AND YOUNG AMBULATORY ONLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 965609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1685035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 965609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1685035 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 198974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1790762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1989736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 215006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 241918 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25476 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64261 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10714 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50565 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD RELATED - ALLOWAN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE-GENERAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 823045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 823045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23110 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 313386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1431819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1745205 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152242 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21398 |
| IRS990/PrincipalOfficerNm | 0 | HOPE RICKS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16789 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOS ANGELES COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER COUNTIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3629529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2850866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3629529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2850866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PYOtherExpensesAmt | 0 | 2311179 |
| IRS990/PYOtherRevenueAmt | 0 | 38904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3850651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 503245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1075224 |
| IRS990/PYTotalExpensesAmt | 0 | 3386403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3889648 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 702637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6480395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1400265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1400265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1400265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1400265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1400265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1400539 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5777913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55344 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6480550 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47531 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5777913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6480550 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6480550 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5777913 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HOPE RICKS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL INFORMATION WILL BE PROVIDED WITHIN 24 HOURS WITHIN WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1078459 |
| IRS990/TotalAssetsEOYAmt | 0 | 1966724 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1078459 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1966724 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 747295 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5030618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5777913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 281689 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 281689 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 965609 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1685035 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5030618 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6480395 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195742 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 155 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6480395 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6480550 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1078459 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1966724 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9592 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 54364 |
| IRS990/TravelGrp/TotalAmt | 0 | 63956 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2441 W 205TH STREET C205 |
| IRS990/USAddress/CityNm | 0 | TORRANCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DIVINITYPROPHET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOPE RICKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3103277335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIVINITY PROPHET AND ASSOCIATES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVI |
| ReturnHeader/Filer/EIN | 0 | 450650646 |
| ReturnHeader/Filer/PhoneNum | 0 | 3103277335 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2441 W 205TH STREET C205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TORRANCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464016990 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE PUN GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 E SANDPOINTE AVENUE SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9497778800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH H PUN |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:31:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HOPE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RICKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.