Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mother Divine Charitable Foundation Inc.
990EZ • Fiscal year 2015 • EIN 45-5270453
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$154,454
Up $154,454 from 2012
Net Assets
Up$154,454
Up $154,454 from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$190,806
No earlier filing loaded for comparison.
Expenses
Up$36,352
Up $36,352 from 2012
Net Income
$154,454
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $190,806
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OFFER THE PUBLIC LOW COST RETREATS, YOGA CLASSES AND SEMINARS, FLOTATION THERAPY, AND TRAIN YOGA TEACHERS. | - | $35,127 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARILYN VALANT | President/Di | FT | $0 | - | - |
| BILL GOETZ | Director | - | $0 | - | - |
| STEVE MORTMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mother Divine Charitable Foundation
- EIN
- 45-5270453
- Address
- 333 MOUNT CLIFF ROAD, HURLEYVILLE, NY 12747
Signing Officer
- Name
- Marilyn Valant
- Title
- President/director
- Signed
- 2016-11-14
Preparer
- Firm
- Knack Pavloff & Company Llp
- Address
- PO BOX 1438, MONTICELLO, NY 12701-8438
- Preparer
- Elizabeth Loarca
- Phone
- 8457942200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Office rental 8,400 total 8,400”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,057 office expense 1,367 travel 1,549 insurance 1,198 training & development 1,775 landscaping & garden 1,282 supplies 19,619 meals & entertainment 116 dues & subscriptions 75 bank fees 12 licenses & permits 250 miscellaneous expense 26 non-investment depreciation 646 total 28,972”
Form 990-ez, Part II, Line 24
“Furniture 0 442 less accumulated depreciation 0 32 float spa (finish) 0 3,106 less accumulated depreciation 0 222 snow blower 0 1,200 less accumulated depreciation 0 171 float (spa) 0 1,897 less accumulated depreciation 0 135 float spa 0 1,200 less accumulated depreciation 0 86 total 0 7,199”
Form 990-ez, Part III
“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.”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARILYN VALANT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8458663063 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 MOUNT CLIFF ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HURLEYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 154242 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 154454 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154454 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190806 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 132687 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154454 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6155 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 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/DI |
| 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/EOYAmt | 0 | 7199 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28972 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28164 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFER THE PUBLIC LOW COST RETREATS, YOGA CLASSES AND SEMINARS, FLOTATION THERAPY, AND TRAIN YOGA TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35127 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36352 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35127 |
| IRS990EZ/TotalRevenueAmt | 0 | 190806 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154242 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 162642 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICE RENTAL 8,400 TOTAL 8,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,057 OFFICE EXPENSE 1,367 TRAVEL 1,549 INSURANCE 1,198 TRAINING & DEVELOPMENT 1,775 LANDSCAPING & GARDEN 1,282 SUPPLIES 19,619 MEALS & ENTERTAINMENT 116 DUES & SUBSCRIPTIONS 75 BANK FEES 12 LICENSES & PERMITS 250 MISCELLANEOUS EXPENSE 26 NON-INVESTMENT DEPRECIATION 646 TOTAL 28,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE 0 442 LESS ACCUMULATED DEPRECIATION 0 32 FLOAT SPA (FINISH) 0 3,106 LESS ACCUMULATED DEPRECIATION 0 222 SNOW BLOWER 0 1,200 LESS ACCUMULATED DEPRECIATION 0 171 FLOAT (SPA) 0 1,897 LESS ACCUMULATED DEPRECIATION 0 135 FLOAT SPA 0 1,200 LESS ACCUMULATED DEPRECIATION 0 86 TOTAL 0 7,199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN VALANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOTHER DIVINE CHARITABLE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOTH |
| ReturnHeader/Filer/EIN | 0 | 455270453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 MOUNT CLIFF ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HURLEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205264536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KNACK PAVLOFF & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1438 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTICELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 127018438 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8457942200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH LOARCA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T09:13:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $154,454
- Liabilities
- -
- Net assets
- $154,454
- Revenue
- $190,806
- Expenses
- $36,352
- Net income
- $154,454