Civic Intelligence

Mother Divine Charitable Foundation Inc.

990EZ • Fiscal year 2023 • EIN 45-5270453

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE E60 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE E60 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

0.2%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE E60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-50%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE E60 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$213,723

Up $526 (+0.2%) from 2022

Net Assets

Flat

$213,197

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$10,879

Down $10,921 (-50%) from 2022

Expenses

Down

$10,879

Down $23,691 (-69%) from 2022

Net Income

Up

$0

Up $12,770 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$213,723
Liabilities-
Net Assets$213,197
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$10,879
Expenses$10,879
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.1
Gross Receipts
$10,879
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN VALANTPresident/Director-$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
2024-04-16
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Vicki Gentile
Phone
8004725625
Supplemental Narrative

Additional Explanations

990EZ Pg 1 Line 2

“YOGA INCOME”

990 Pg 1 Line 16

“Expenses detailed on worksheet”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN VALANT
IRS990EZ/BooksInCareOfDetail/PhoneNum08458663063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 MOUNT CLIFF
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hurleyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213723
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010879
IRS990EZ/LandAndBuildingsGrp/BOYAmt0211819
IRS990EZ/LandAndBuildingsGrp/EOYAmt0211819
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/BOYAmt0553
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107
IRS990EZ/OtherExpensesTotalAmt010879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER THE PUBLIC LOW COST RETREATS, YOGA CLASSES AND SEMINARS, FLOTATION THERAPYAND TRAIN YOGA TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt05179
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/TotalExpensesAmt010879
IRS990EZ/TotalRevenueAmt010879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MOTHERDIVINEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070046
IRS990ScheduleA/TotalSupportAmt070046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOGA INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DETAILED ON WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PG 1 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PG 1 LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN VALANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08458663063
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki Gentile
ReturnHeader/ReturnTs02024-09-13T16:35:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,723
Liabilities
-
Net assets
$213,197
Revenue
$10,879
Expenses
$10,879
Net income
$0
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