Liabilities / Assets
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2024 • EIN 45-5270453
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$211,819
Down $1,904 (-0.9%) from 2023
Net Assets
Down$211,819
Down $1,378 (-0.6%) from 2023
Liabilities
$0
No earlier filing loaded for comparison.
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
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 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.