Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mother Divine Charitable Foundation Inc.
990EZ • Fiscal year 2020 • 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
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$240,321
Down $7,393 (-3.0%) from 2019
Net Assets
Down$240,321
Down $7,393 (-3.0%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$29,885
Down $30,165 (-50%) from 2019
Expenses
Down$37,276
Down $8,954 (-19%) from 2019
Net Income
Down-$7,391
Down $21,211 (-153%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $29,885
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. | - | $31,872 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARILYN VALANT | President/Di | PT | $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 RD, HURLEYVILLE, NY 12747
Signing Officer
- Name
- Marilyn Valant
- Title
- President/director
- Signed
- 2021-11-08
Preparer
- Firm
- Waschitz Pavloff CPA Llp
- Address
- PO BOX 871, MONTICELLO, NY 12701
- Preparer
- Elizabeth Loarca
- Phone
- 8457942200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,298 office expense 802 travel 173 auto expense 21 training & development 125 insurance 3,194 landscaping & garden 2,258 supplies 1,505 bank fees 67 teacher training expense 2,738 miscellaneous expense 40 repairs & maintenance 4,410 licenses & permits 115 dues & subscriptions 374 contract services - tt 9,720 non-investment depreciation 7,129 total 33,969”
Form 990-ez, Part II, Line 24
“Furinture & equipment 7,845 7,845 less accumulated depreciation 5,203 6,259 contested charges 0 553 total 2,642 2,139”
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 Appendix137 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARILYN VALANT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BILL GOETZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STEVE MORTMAN |
| 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/BOYAmt | 0 | 27307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14465 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20620 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7391 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 306 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 247712 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 240321 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29885 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 217763 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 223717 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 247712 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 240321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 247712 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 240321 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3001 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| 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/BOYAmt | 0 | 2642 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2139 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33969 |
| 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 | 9265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFER THE PUBLIC LOW COST RETREATS, YOGA CLASSES AND SEMINARS, FLOTATION THERAPY, AND TRAIN YOGA TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31872 |
| 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 | 37276 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31872 |
| IRS990EZ/TotalRevenueAmt | 0 | 29885 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://MOTHERDIVINEFOUNDATION.ORG/ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 129079 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75935 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 129079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 129079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 129079 |
| 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 | EXPENSES ADVERTISING 1,298 OFFICE EXPENSE 802 TRAVEL 173 AUTO EXPENSE 21 TRAINING & DEVELOPMENT 125 INSURANCE 3,194 LANDSCAPING & GARDEN 2,258 SUPPLIES 1,505 BANK FEES 67 TEACHER TRAINING EXPENSE 2,738 MISCELLANEOUS EXPENSE 40 REPAIRS & MAINTENANCE 4,410 LICENSES & PERMITS 115 DUES & SUBSCRIPTIONS 374 CONTRACT SERVICES - TT 9,720 NON-INVESTMENT DEPRECIATION 7,129 TOTAL 33,969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURINTURE & EQUIPMENT 7,845 7,845 LESS ACCUMULATED DEPRECIATION 5,203 6,259 CONTESTED CHARGES 0 553 TOTAL 2,642 2,139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN VALANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| 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 RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HURLEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822240084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WASCHITZ PAVLOFF CPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 871 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTICELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8457942200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH LOARCA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T14:50:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARILYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VALANT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $240,321
- Liabilities
- -
- Net assets
- $240,321
- Revenue
- $29,885
- Expenses
- $37,276
- Net income
- -$7,391