Civic Intelligence

1Divineline2Health

EIN 47-3181723 • 501(c)3 • Columbus, OH

Profile

1divineline2health is a non-profit 501(c)3 organization that provides christ-centered care to survivors of domestic, human trafficking and addiction issues.

3244 Valley Lane SouthColumbus, OH 43231

www.1dl2h.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$28,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-7.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$660,174

Down $54,833 (-7.7%) from 2024

Liabilities

Up

$5,258

Up $280 (+5.6%) from 2024

Net Assets

Down

$654,916

Down $55,113 (-7.8%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Down

$69,630

Down $61,673 (-47%) from 2024

Expenses

Up

$124,743

Up $12,978 (+12%) from 2024

Net Income

Down

-$55,113

Down $74,651 (-382%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2017: $106,115Liabilities 2017: $9,322Net Assets 2017: $96,7932017Assets 2018: $122,810Liabilities 2018: $11,970Net Assets 2018: $110,8402018Assets 2019: $314,503Liabilities 2019: $4,134Net Assets 2019: $310,3692019Assets 2020: $400,638Liabilities 2020: $8,154Net Assets 2020: $392,4842020Assets 2021: $638,856Liabilities 2021: $7,654Net Assets 2021: $631,2022021Assets 2022: $584,345Liabilities 2022: $6,115Net Assets 2022: $578,2302022Assets 2023: $697,201Liabilities 2023: $6,710Net Assets 2023: $690,4912023Assets 2024: $715,007Liabilities 2024: $4,978Net Assets 2024: $710,0292024Assets 2025: $660,174Liabilities 2025: $5,258Net Assets 2025: $654,9162025

Highlighted filing

2025

Assets$660,174
Liabilities$5,258
Net Assets$654,916
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $85,182Expenses 2017: $36,693Net Income 2017: $48,4892017Revenue 2018: $56,491Expenses 2018: $42,444Net Income 2018: $14,0472018Revenue 2019: $324,442Expenses 2019: $124,913Net Income 2019: $199,5292019Revenue 2020: $365,831Expenses 2020: $283,716Net Income 2020: $82,1152020Revenue 2021: $536,584Expenses 2021: $297,866Net Income 2021: $238,7182021Revenue 2022: $134,715Expenses 2022: $187,687Net Income 2022: -$52,9722022Revenue 2023: $219,254Expenses 2023: $106,993Net Income 2023: $112,2612023Revenue 2024: $131,303Expenses 2024: $111,765Net Income 2024: $19,5382024Revenue 2025: $69,630Expenses 2025: $124,743Net Income 2025: -$55,1132025

Highlighted filing

2025

Revenue$69,630
Expenses$124,743
Net Income-$55,113
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,174
Liabilities
$5,258
Net assets
$654,916
Revenue
$69,630
Expenses
$124,743
Net income
-$55,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$0.05$6.55$0.70$1.25$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.05$7.10$1.31$1.12$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.07$6.90$2.19$1.07$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.06$5.78$1.35$1.88$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.08$6.31$5.37$2.98$2.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.08$3.92$3.66$2.84$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.04$3.10$3.24$1.25$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.12$1.11$0.56$0.42$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$0.85$0.37$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$69,630
Mission and Program Overview

Mission

1divineline2health is a non-profit 501(c)(3) organization that provides christ-centered care to the victims of domestic violence, human trafficking, substance abuse and mental health disorders by providing for their basic needs and linking them to social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,652$450,818▲ $3,166
Cash and Non-Interest-Bearing Accounts$266,422$207,766▼ $58,656
Inventories for Sale or Use$865$865→ $0
Prepaid Expenses and Deferred Charges-$657-
Accounts Receivable$68$68→ $0
Total Assets$715,007$660,174▼ $54,833
Liabilities
Other Liabilities$4,978$5,258▲ $280
Total Liabilities$4,978$5,258▲ $280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,029$654,916▼ $55,113
Total Net Assets Fund Balance$710,029$654,916▼ $55,113
Total Liabilities and Net Assets / Fund Balance$715,007$660,174▼ $54,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,326$26,670$367,996
Leasehold Improvements$51,778$2,450$54,228
Other Land Buildings$39,457$14,525$53,982
Land$16,507-$16,507
Equipment$1,750$750$2,500
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esther FloresCEOFT$28,000$28,000

Board Members and Trustees

NameTitle
Frederick BrophyTrustee
Gary WitteTrustee
Pam GatewoodTrustee
Tiffany WhiteTrustee
Doug SheffieldCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$60,230
Program Service Revenue
$525
Investment Income
$1,864
Other Revenue
$7,011
All Other Contributions
$50,687
Change in Net Assets
$-55,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,031
Salaries, Compensation, and Employee Benefits$34,512
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,600$1,400-$28,000
Occupancy$21,932$1,155-$23,087
Depreciation Depletion$15,148$799-$15,947
Fees for Services Legal$11,912$627-$12,539
Insurance$9,463$498-$9,961
Travel$6,458--$6,458
Other Salaries and Wages$3,865$203-$4,068
Office Expenses$3,795$200-$3,995
Payroll Taxes$2,322$122-$2,444
Other Expenses$581$63-$581
All Other Expenses$213$11-$224
Grants to Domestic Orgs$200--$200
Total Functional Expenses$119,665$5,078$0$124,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Insurance$3,164
Credit Card Payable$1,479
Payroll Liability$615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Preliminary return is presented to ceo, who will discuss with board prior to finalizing.”

Form 990, Page 6, Part VI, Line 19

“Requests for documents can be made in writing or by email to organization address or website.”

Filing and Contact Details

Filer

Filer Name
1divineline2health
EIN
47-3181723
Phone
6143130544
Address
3244 VALLEY LANE SOUTH, COLUMBUS, OH 43231

Signing Officer

Name
Esther Flores
Title
CEO
Phone
6148750803
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Sheffield
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
7

Preparer

Firm
Arvo Advisors Inc
Address
1550 OLD HENDERSON ROAD STE 100, COLUMBUS, OH 43220
Preparer
Mark P Murphy
Phone
6144593182
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“1divineline2health is a non-profit 501(c)(3) organization that provides christ-centered care to the victims of domestic violence, human trafficking, substance abuse and mental health disorders by providing for their basic needs and linking them to social services.”

Form 990, Page 2, Part III, Line 4D

“See schedule o - organization's mission”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt068
IRS990/AccountsReceivableGrp/EOYAmt068
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc01DIVINELINE2HEALTH IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT PROVIDES CHRIST-CENTERED CARE TO THE VICTIMS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS BY PROVIDING FOR THEIR BASIC NEEDS AND LINKING THEM TO SOCIAL SERVICES.
IRS990/AllOtherContributionsAmt050687
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0213
IRS990/AllOtherExpensesGrp/TotalAmt0224
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ESTHER FLORES
IRS990/BooksInCareOfDetail/PhoneNum06143130544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03244 VALLEY LANE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043231
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0266422
IRS990/CashNonInterestBearingGrp/EOYAmt0207766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060230
IRS990/CYGrantsAndSimilarPaidAmt0200
IRS990/CYInvestmentIncomeAmt01864
IRS990/CYOtherExpensesAmt090031
IRS990/CYOtherRevenueAmt07011
IRS990/CYProgramServiceRevenueAmt0525
IRS990/CYRevenuesLessExpensesAmt0-55113
IRS990/CYSalariesCompEmpBnftPaidAmt034512
IRS990/CYTotalExpensesAmt0124743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0799
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015148
IRS990/DepreciationDepletionGrp/TotalAmt015947
IRS990/Desc01DIVINELINE2HEALTH IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT PROVIDES CHRIST-CENTERED CARE TO THE VICTIMS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS BY PROVIDING FOR THEIR BASIC NEEDS AND LINKING THEM TO SOCIAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0627
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011912
IRS990/FeesForServicesLegalGrp/TotalAmt012539
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ESTHER FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDERICK BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM GATEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG SHEFFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt09543
IRS990/GrantAmt0200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt069630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0498
IRS990/InsuranceGrp/ProgramServicesAmt09463
IRS990/InsuranceGrp/TotalAmt09961
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0865
IRS990/InvestmentIncomeGrp/ExclusionAmt01864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01864
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450818
IRS990/LandBldgEquipCostOrOtherBssAmt0495213
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc01DIVINELINE2HEALTH IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT PROVIDES CHRIST-CENTERED CARE TO THE VICTIMS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS BY PROVIDING FOR THEIR BASIC NEEDS AND LINKING THEM TO SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0710029
IRS990/NetAssetsOrFundBalancesEOYAmt0654916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0710029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0654916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01155
IRS990/OccupancyGrp/ProgramServicesAmt021932
IRS990/OccupancyGrp/TotalAmt023087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt03795
IRS990/OfficeExpensesGrp/TotalAmt03995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MUSIC & ART THERAPY
IRS990/OtherExpensesGrp/Desc1OUTREACH SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SCHOOL, HOLIDAYS OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ProgramServicesAmt014194
IRS990/OtherExpensesGrp/ProgramServicesAmt11776
IRS990/OtherExpensesGrp/ProgramServicesAmt21206
IRS990/OtherExpensesGrp/ProgramServicesAmt3581
IRS990/OtherExpensesGrp/TotalAmt014194
IRS990/OtherExpensesGrp/TotalAmt11776
IRS990/OtherExpensesGrp/TotalAmt21269
IRS990/OtherExpensesGrp/TotalAmt3581
IRS990/OtherLiabilitiesGrp/BOYAmt04978
IRS990/OtherLiabilitiesGrp/EOYAmt05258
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06355
IRS990/OtherRevenueMiscGrp/ExclusionAmt1656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1656
IRS990/OtherRevenueTotalAmt07011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03865
IRS990/OtherSalariesAndWagesGrp/TotalAmt04068
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122
IRS990/PayrollTaxesGrp/ProgramServicesAmt02322
IRS990/PayrollTaxesGrp/TotalAmt02444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0657
IRS990/PrincipalOfficerNm0DOUG SHEFFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O - ORGANIZATION'S MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt085851
IRS990/PYOtherRevenueAmt0315
IRS990/PYProgramServiceRevenueAmt0425
IRS990/PYRevenuesLessExpensesAmt019538
IRS990/PYSalariesCompEmpBnftPaidAmt025814
IRS990/PYTotalExpensesAmt0111765
IRS990/PYTotalRevenueAmt0131303
IRS990/ReconcilationRevenueExpnssAmt0-55113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0526287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01068513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06011
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01081261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0536584
IRS990ScheduleA/Total509Grp/TotalAmt01081261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367996
IRS990ScheduleD/EquipmentGrp/BookValueAmt01750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LandGrp/BookValueAmt016507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450818
IRS990ScheduleD/TotalLiabilityAmt05258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01DIVINELINE2HEALTH IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT PROVIDES CHRIST-CENTERED CARE TO THE VICTIMS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS BY PROVIDING FOR THEIR BASIC NEEDS AND LINKING THEM TO SOCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRELIMINARY RETURN IS PRESENTED TO CEO, WHO WILL DISCUSS WITH BOARD PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR DOCUMENTS CAN BE MADE IN WRITING OR BY EMAIL TO ORGANIZATION ADDRESS OR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715007
IRS990/TotalAssetsEOYAmt0660174
IRS990/TotalAssetsGrp/BOYAmt0715007
IRS990/TotalAssetsGrp/EOYAmt0660174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060230
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04978
IRS990/TotalLiabilitiesEOYAmt05258
IRS990/TotalLiabilitiesGrp/BOYAmt04978
IRS990/TotalLiabilitiesGrp/EOYAmt05258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654916
IRS990/TotalOtherProgSrvcExpenseAmt028479
IRS990/TotalProgramServiceExpensesAmt0119665
IRS990/TotalProgramServiceRevenueAmt0525
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt08875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069630
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660174
IRS990/TravelGrp/ProgramServicesAmt06458
IRS990/TravelGrp/TotalAmt06458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.1DL2H.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06148750803
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01DIVINELINE2HEALTH
ReturnHeader/Filer/BusinessNameControlTxt01DIV
ReturnHeader/Filer/EIN0473181723
ReturnHeader/Filer/PhoneNum06143130544
ReturnHeader/Filer/USAddress/AddressLine1Txt03244 VALLEY LANE SOUTH
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311401523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARVO ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 OLD HENDERSON ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144593182
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK P MURPHY
ReturnHeader/ReturnTs02026-02-09T10:34:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.