Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-0650646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,912,721
Down $390,155 (-17%) from 2022
Net Assets
Down$1,643,284
Down $474,332 (-22%) from 2022
Liabilities
Up$269,437
Up $84,177 (+45%) from 2022
Revenue
Down$3,679,578
Down $3,234,860 (-47%) from 2022
Expenses
Down$4,153,912
Down $2,327,945 (-36%) from 2022
Net Income
Down-$474,334
Down $906,915 (-210%) from 2022
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 | $1,451,149 | $1,746,453 | ▲ $295,304 |
| Accounts Receivable | $744,077 | $129,721 | ▼ $614,356 |
| Prepaid Expenses and Deferred Charges | $22,257 | - | - |
| Land, Buildings, and Equipment, Net | $31,862 | $19,028 | ▼ $12,834 |
| Total Assets | $2,302,876 | $1,912,721 | ▼ $390,155 |
| Other Assets Total | $53,531 | $17,519 | ▼ $36,012 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $185,260 | $269,437 | ▲ $84,177 |
| Total Liabilities | $185,260 | $269,437 | ▲ $84,177 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,117,616 | $1,643,284 | ▼ $474,332 |
| Total Net Assets Fund Balance | $2,117,616 | $1,643,284 | ▼ $474,332 |
| Total Liabilities and Net Assets / Fund Balance | $2,302,876 | $1,912,721 | ▼ $390,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,028 | $36,676 | $55,704 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hope Ricks | Chairman | FT | $164,160 | $5,908 | $170,068 |
| Malcolm Gaines | CFO | PT | $28,450 | $1,025 | $29,475 |
| Name | Title |
|---|---|
| Ebony Maxey Wallace | Director |
| Jemal Powell | Director |
| Megan Faux | Director |
| Brent Standford | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,339,020 |
| Salaries, Compensation, and Employee Benefits | $1,809,815 |
| Grants and Similar Amounts Paid | $5,077 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,423,581 | - | - | $1,423,581 |
| Occupancy | $1,209,256 | $114,492 | - | $1,323,748 |
| Current Officers, Directors, Trustees, and Key Employees | $85,034 | $114,509 | - | $199,543 |
| Payroll Taxes | $125,970 | $9,482 | - | $135,452 |
| All Other Expenses | $85,949 | $34,214 | - | $120,163 |
| Insurance | - | $73,130 | - | $73,130 |
| Office Expenses | - | $62,600 | - | $62,600 |
| Other Employee Benefits | $51,239 | - | - | $51,239 |
| Other Expenses | $48,063 | $500 | - | $48,063 |
| Travel | $19 | $42,030 | - | $42,049 |
| Fees for Services Other | $846 | $29,237 | - | $30,083 |
| Fees for Services Accounting | - | $19,329 | - | $19,329 |
| Depreciation Depletion | $10,909 | $1,925 | - | $12,834 |
| Grants to Domestic Orgs | $4,827 | - | - | $4,827 |
| Grants to Domestic Individuals | $250 | - | - | $250 |
| Total Functional Expenses | $3,652,464 | $501,448 | $0 | $4,153,912 |
| 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.”
“ROUNDING ADJUSTMENT 2.”
“The organization did not change its oversight process during the 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 | 185260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 744077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129721 |
| 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 | 34214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 1451149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1746453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114509 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85034 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199543 |
| 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 | 2741681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5077 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3566 |
| IRS990/CYOtherExpensesAmt | 0 | 2339020 |
| IRS990/CYOtherRevenueAmt | 0 | 25 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 934306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -474334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1809815 |
| IRS990/CYTotalExpensesAmt | 0 | 4153912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3679578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12834 |
| 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. 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 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3624194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19329 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29237 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30083 |
| 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 | 20.00 |
| 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 | 5908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1025 |
| 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 | 164160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 28450 |
| 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/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2741681 |
| IRS990/GrantAmt | 0 | 5077 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4827 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4827 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3679578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3566 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55704 |
| 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 | 2117616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1643284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2117616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1643284 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 114492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1209256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1323748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17519 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51239 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD RELATED - ALLOWAN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 372713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 372713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48063 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MICELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1423581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1423581 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135452 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22257 |
| IRS990/PrincipalOfficerNm | 0 | HOPE RICKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SPECIALIST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VIOLENCE PREVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 874770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 874770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59536 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OFFERED EDUCATION SPECIALIST PROGRAM FUNDED BY DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS). THE PROGRAM'S PRIMARY FUNCTION IS TO HOLD SCHOOL DISTRICTS ACCOUNTABLE FOR THE PROGRESSIVE EDUCATIONAL IMPROVEMENT OF FOSTER YOUTH IN THE COUNTY OF LOS ANGELES. THESE SERVICES ENSURE YOUTH'S EDUCATIONAL NEEDS AND RIGHTS UNDER THE SUPERVISION OF DCFS, EITHER VOLUNTARILY OR BY COURT JURISDICTION, ARE ADDRESSED AND THAT THEY RECEIVE AND HAVE ACCESS TO ACADEMIC ASSISTANCE, EDUCATIONAL RESOURCES, PROGRAMS, SERVICES, AND BENEFITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28270 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 874770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12456 |
| IRS990/PYInvestmentIncomeAmt | 0 | 255 |
| IRS990/PYOtherExpensesAmt | 0 | 3732688 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6914183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 432581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2736713 |
| IRS990/PYTotalExpensesAmt | 0 | 6481857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6914438 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -474334 |
| 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 | 2741681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2741681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2741681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4069 |
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| 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 | ROUNDING ADJUSTMENT 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE 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 XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 42030 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/TravelGrp/TotalAmt | 0 | 42049 |
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| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | TORRANCE |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DIVINITYPROPHET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVI |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2024-11-14T13:03:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.