Liabilities / Assets
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 45-5270453 • 501(c)3 • Hurleyville, NY
Profile
Offer the public low cost retreats, yoga classes and seminars, flotation therapyand train yoga teachers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$211,819
Down $1,904 (-0.9%) from 2023
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Down$211,819
Down $1,378 (-0.6%) from 2023
Revenue
Up$17,829
Up $6,950 (+64%) from 2023
Expenses
Up$17,829
Up $6,950 (+64%) from 2023
Net Income
Flat$0
Flat from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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.
page 2 part III Offer the public low-cost retreats, yoga classes, seminars, flotation therapy and train yoga teachers. page 3 part III To offer a center that is available to all people in the community, whereby 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.
| Description | Grants | Expenses |
|---|---|---|
| 990EZ PAGE 2 PART III OFFER THE PUBLIC LOW COST RETREATS, YOGA CLASSES AND SEMINARS, FLOTATION THERAPY AND TRAIN YOGA TEACHERS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marilyn Valant | President/ Director | - | $0 | - | - |
| Bill Goetz | Director | - | $0 | - | - |
| Steve Mortman | Director | - | $0 | - | - |
“yoga income”
“Description:INSURANCE Amount:1355”
“Description:PARKING AND TOLLS Amount:20”
“Description:REPAIRS AND MAINTENANCE Amount:292”
“Description:BANK FEES Amount:24”
“Description:CLEANING SERVICE Amount:142”
“Description:APPLE.COM Amount:36”
“Description:MOMENCE FEE Amount:240”
“Description:CONSULTANT Amount:667”
“Description:YOUNG LIVING Amount:2542”
“Description:PROGRAMS Amount:127”
“Description:MATERIAL Amount:1835”
“Description:CABLE Amount:333”
“Description:COMPUTER Amount:1164”
“Description:LANDSCAPING Amount:3595”
“Description:ZOOM FEES Amount:160”
“Description:RELAX SAUNA Amount:1550”
“Description:YOGA ALLIANCE Amount:65”
“Description:MISC EXPENSES”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARILYN VALANT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8458663063 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 MOUNT CLIFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HURLEYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1797 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 288 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9234 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 213616 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 211819 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17829 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 211819 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 211531 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 211819 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 211819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 213616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 211819 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marilyn Valant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bill Goetz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Steve Mortman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/ Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17388 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | page 2 part III Offer the public low-cost retreats, yoga classes, seminars, flotation therapy and train yoga teachers. page 3 part III To offer a center that is available to all people in the community, whereby 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/PrintingPublicationsPostageAmt | 0 | 241 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8595 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 990EZ PAGE 2 PART III OFFER THE PUBLIC LOW COST RETREATS, YOGA CLASSES AND SEMINARS, FLOTATION THERAPY AND TRAIN YOGA TEACHERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17829 |
| IRS990EZ/TotalRevenueAmt | 0 | 17829 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://MOTHERDEVINEFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57080 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57080 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57080 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | yoga income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:INSURANCE Amount:1355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:PARKING AND TOLLS Amount:20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:REPAIRS AND MAINTENANCE Amount:292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:BANK FEES Amount:24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:CLEANING SERVICE Amount:142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:APPLE.COM Amount:36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:MOMENCE FEE Amount:240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:CONSULTANT Amount:667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description:YOUNG LIVING Amount:2542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description:PROGRAMS Amount:127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description:MATERIAL Amount:1835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description:CABLE Amount:333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description:COMPUTER Amount:1164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description:LANDSCAPING Amount:3595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description:ZOOM FEES Amount:160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Description:RELAX SAUNA Amount:1550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Description:YOGA ALLIANCE Amount:65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Description:MISC EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | yoga income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990EZ PART I LINE 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN VALANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8458663063 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mother Divine Charitable Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOTH |
| ReturnHeader/Filer/EIN | 0 | 455270453 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MARILYN VALANT |
| ReturnHeader/Filer/PhoneNum | 0 | 8458663063 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 MOUNT CLIFF RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HURLEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12747 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 DOLSON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453420122 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Vicki Gentile |
| ReturnHeader/ReturnTs | 0 | 2025-10-14T13:01:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.