Civic Intelligence

Mother Divine Charitable Foundation Inc.

990EZ • Fiscal year 2021 • EIN 45-5270453

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization ProfileMOTHERDIVINEFOUNDATION.ORG
333 Mount Cliff RdHurleyville, NY 12747

(845) 866-3063

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

2nd percentile

-111%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE E60 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE E60 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-6.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$225,967

Down $14,354 (-6.0%) from 2020

Net Assets

Down

$224,444

Down $15,877 (-6.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$14,259

Down $15,626 (-52%) from 2020

Expenses

Down

$30,136

Down $7,140 (-19%) from 2020

Net Income

Down

-$15,877

Down $8,486 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2015: $154,454Net Assets 2015: $154,4542015Assets 2016: $160,647Net Assets 2016: $160,6472016Assets 2017: $218,013Net Assets 2017: $218,0132017Assets 2019: $247,714Net Assets 2019: $247,7142019Assets 2020: $240,321Net Assets 2020: $240,3212020Assets 2021: $225,967Net Assets 2021: $224,4442021Assets 2022: $213,197Net Assets 2022: $213,1972022Assets 2023: $213,723Net Assets 2023: $213,1972023Assets 2024: $211,819Liabilities 2024: $0Net Assets 2024: $211,8192024

Highlighted filing

2021

Assets$225,967
Liabilities-
Net Assets$224,444
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KExpenses 2012: $02012Revenue 2015: $190,806Expenses 2015: $36,352Net Income 2015: $154,4542015Revenue 2016: $28,869Expenses 2016: $22,678Net Income 2016: $6,1912016Revenue 2017: $96,300Expenses 2017: $38,934Net Income 2017: $57,3662017Revenue 2019: $60,050Expenses 2019: $46,230Net Income 2019: $13,8202019Revenue 2020: $29,885Expenses 2020: $37,276Net Income 2020: -$7,3912020Revenue 2021: $14,259Expenses 2021: $30,136Net Income 2021: -$15,8772021Revenue 2022: $21,800Expenses 2022: $34,570Net Income 2022: -$12,7702022Revenue 2023: $10,879Expenses 2023: $10,879Net Income 2023: $02023Revenue 2024: $17,829Expenses 2024: $17,829Net Income 2024: $02024

Highlighted filing

2021

Revenue$14,259
Expenses$30,136
Net Income-$15,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$14,259
Mission and Program Overview

Mission

To offer a center that is available to all people in the community, where by engaging the ancient wisdom of yoga, breathing, and relaxing techniques clients can uplift their spirit, learn to meditation, release deeply seated stress, and perhaps, even change their life.

Offer the public low cost retreats, yoga classes and seminars, flotation therapyand train yoga teachers.

Program Services

DescriptionGrantsExpenses
TO OFFER A CENTER THAT IS AVAILABLE TO ALL PEOPLE IN THE COMMUNITY , WHERE BY ENGAGING THE ANCIENT WISDOM OF YOGA, BREATHING , AND RELAXING TECHNIQUES. CLIENTS CAN UPLIFT THEIR SPIRIT, LEARN MEDITATION, RELEASE DEEPLY SEATED STRESS, AND PERHAPS EVEN CHANGE THEIR LIFE.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN VALANTPresident/DirectorPT$0--
BILL GOETZDirector-$0--
STEVE MORTMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mother Devine Charitable Foundation
EIN
45-5270453
Phone
8458663063
Address
333 MOUNT CLIFF RD, HURLEYVILLE, NY 12747

Signing Officer

Name
Marilyn Valant
Title
President/director
Phone
8458663063
Signed
2022-10-21
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
125 DOLSON AVE, MIDDLETOWN, NY 10940
Preparer
Vicki Gentile
Phone
8453420122
Supplemental Narrative

Additional Explanations

Part III Line 28

“Offer the publioc low cost retreats, yoga classes and seminars, flotations therapy and train yoga teachers.”

Raw XML Appendix124 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/PhoneNum08458663063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 MOUNT CLIFF
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hurleyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225967
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0223717
IRS990EZ/LandAndBuildingsGrp/EOYAmt0217768
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225967
IRS990EZ/OccupancyRentUtltsAndMaintAmt01876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN VALANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01019
IRS990EZ/OtherExpensesTotalAmt027169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER THE PUBLIC LOW COST RETREATS, YOGA CLASSES AND SEMINARS, FLOTATION THERAPYAND TRAIN YOGA TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt011664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER A CENTER THAT IS AVAILABLE TO ALL PEOPLE IN THE COMMUNITY , WHERE BY ENGAGING THE ANCIENT WISDOM OF YOGA, BREATHING , AND RELAXING TECHNIQUES. CLIENTS CAN UPLIFT THEIR SPIRIT, LEARN MEDITATION, RELEASE DEEPLY SEATED STRESS, AND PERHAPS EVEN CHANGE THEIR LIFE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030136
IRS990EZ/TotalRevenueAmt014259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MOTHERDIVINEFOUNDATION.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0OTHER INCOME $ 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME $ 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAILS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112300
IRS990ScheduleA/TotalSupportAmt0112300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFER THE PUBLIOC LOW COST RETREATS, YOGA CLASSES AND SEMINARS, FLOTATIONS THERAPY AND TRAIN YOGA TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN VALANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08458663063
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHER DEVINE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0455270453
ReturnHeader/Filer/PhoneNum08458663063
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 MOUNT CLIFF RD
ReturnHeader/Filer/USAddress/CityNm0HURLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 DOLSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453420122
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki Gentile
ReturnHeader/ReturnTs02022-10-21T17:50:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALANT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,967
Liabilities
-
Net assets
$224,444
Revenue
$14,259
Expenses
$30,136
Net income
-$15,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.13$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.22$0.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.26$2.24$0.14$0.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.30$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.60$0.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.96$0.39$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.91$0.36$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00