Civic Intelligence

Mother Devine Charitable Foundation

EIN 45-5270453 • 501(c)3 • Hurleyville, NY

Profile

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

333 Mount Cliff RdHurleyville, NY 12747

motherdivinefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E60 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE E60 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-0.9%

Faster asset growth than 49% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$211,819
Liabilities$0
Net Assets$211,819

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$17,829
Expenses$17,829
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$17,829
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.

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.

Program Services

DescriptionGrantsExpenses
990EZ PAGE 2 PART III OFFER THE PUBLIC LOW COST RETREATS, YOGA CLASSES AND SEMINARS, FLOTATION THERAPY AND TRAIN YOGA TEACHERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn ValantPresident/ Director-$0--
Bill GoetzDirector-$0--
Steve MortmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mother Divine Charitable Foundation
EIN
45-5270453
In Care Of
% MARILYN VALANT
Phone
8458663063
Address
333 MOUNT CLIFF RD, HURLEYVILLE, NY 12747

Signing Officer

Name
Marilyn Valant
Title
President
Phone
8458663063
Signed
2025-09-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

yoga income

yoga income

Form 990EZ Part I Line 16

Description:INSURANCE Amount:1355

Form 990EZ Part I Line 16

Description:PARKING AND TOLLS Amount:20

Form 990EZ Part I Line 16

Description:REPAIRS AND MAINTENANCE Amount:292

Form 990EZ Part I Line 16

Description:BANK FEES Amount:24

Form 990EZ Part I Line 16

Description:CLEANING SERVICE Amount:142

Form 990EZ Part I Line 16

Description:APPLE.COM Amount:36

Form 990EZ Part I Line 16

Description:MOMENCE FEE Amount:240

Form 990EZ Part I Line 16

Description:CONSULTANT Amount:667

Form 990EZ Part I Line 16

Description:YOUNG LIVING Amount:2542

Form 990EZ Part I Line 16

Description:PROGRAMS Amount:127

Form 990EZ Part I Line 16

Description:MATERIAL Amount:1835

Form 990EZ Part I Line 16

Description:CABLE Amount:333

Form 990EZ Part I Line 16

Description:COMPUTER Amount:1164

Form 990EZ Part I Line 16

Description:LANDSCAPING Amount:3595

Form 990EZ Part I Line 16

Description:ZOOM FEES Amount:160

Form 990EZ Part I Line 16

Description:RELAX SAUNA Amount:1550

Form 990EZ Part I Line 16

Description:YOGA ALLIANCE Amount:65

Form 990EZ Part I Line 16

Description:MISC EXPENSES

Raw XML Appendix178 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/BOYAmt01797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09234
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211819
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0211819
IRS990EZ/LandAndBuildingsGrp/EOYAmt0211531
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017388
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0page 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/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramServiceRevenueAmt08595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0990EZ PAGE 2 PART III OFFER THE PUBLIC LOW COST RETREATS, YOGA CLASSES AND SEMINARS, FLOTATION THERAPY AND TRAIN YOGA TEACHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017829
IRS990EZ/TotalRevenueAmt017829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MOTHERDEVINEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt057080
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057080
IRS990ScheduleA/TotalSupportAmt057080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0yoga income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PARKING AND TOLLS Amount:20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:REPAIRS AND MAINTENANCE Amount:292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK FEES Amount:24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:CLEANING SERVICE Amount:142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:APPLE.COM Amount:36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:MOMENCE FEE Amount:240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:CONSULTANT Amount:667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:YOUNG LIVING Amount:2542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PROGRAMS Amount:127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:MATERIAL Amount:1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:CABLE Amount:333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:COMPUTER Amount:1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:LANDSCAPING Amount:3595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:ZOOM FEES Amount:160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:RELAX SAUNA Amount:1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:YOGA ALLIANCE Amount:65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description:MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0yoga income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN VALANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458663063
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mother Divine Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0455270453
ReturnHeader/Filer/InCareOfNm0% MARILYN VALANT
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/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/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki Gentile
ReturnHeader/ReturnTs02025-10-14T13:01:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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