Civic Intelligence

Delmar Divine Support Corporation

EIN 82-5248524 • 501(c)3 • St Louis, MO

Profile

The delmar divine support corporation is organized and operated exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the delmar divine charitable foundation.

5501 Delmar Blvd G100St Louis, MO 63112

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,739,116

Up $38,616 (+0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,739,116

Up $38,616 (+0.4%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin80th percentile

Revenue

Flat

$131,406

Flat from 2023

Expenses

Down

$92,790

Down $38,616 (-29%) from 2023

Net Income

Up

$38,616

Up $38,616 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $10,700,500Liabilities 2020: $0Net Assets 2020: $10,700,5002020Assets 2021: $10,739,316Liabilities 2021: $0Net Assets 2021: $10,739,3162021Assets 2022: $10,700,500Liabilities 2022: $0Net Assets 2022: $10,700,5002022Assets 2023: $10,700,500Liabilities 2023: $0Net Assets 2023: $10,700,5002023Assets 2024: $10,739,116Liabilities 2024: $0Net Assets 2024: $10,739,1162024

Highlighted filing

2024

Assets$10,739,116
Liabilities$0
Net Assets$10,739,116
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $10,780,490Expenses 2020: $79,990Net Income 2020: $10,700,5002020Revenue 2021: $131,406Expenses 2021: $92,590Net Income 2021: $38,8162021Revenue 2022: $131,406Expenses 2022: $170,222Net Income 2022: -$38,8162022Revenue 2023: $131,406Expenses 2023: $131,406Net Income 2023: $02023Revenue 2024: $131,406Expenses 2024: $92,790Net Income 2024: $38,6162024

Highlighted filing

2024

Revenue$131,406
Expenses$92,790
Net Income$38,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,739,116
Liabilities
$0
Net assets
$10,739,116
Revenue
$131,406
Expenses
$92,790
Net income
$38,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.13$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.13$0.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.13$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.13$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$10.8$0.08$10.7
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$131,406
Mission and Program Overview

Mission

The Delmar DivINe Support Corporation is organized and at all times shall be operated exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the Supported Organization. The Supported Organization is the Delmar DivINe Charitable Foundation, a Missouri nonprofit corporation which is organized and will be operated for charitable, educational, religious or scientific purposes, including the following: relief of the poor and distressed or underprivileged, lessening of the burdens of government, promoting social welfare, lessening neighborhood tensions, and combating community deterioration by serving as the motivating force behind the successful development of a hub for social innovation and nonprofit enterprise in Saint Louis City, by creating a collaborative center for nonprofit organizations primarily focused on the Saint Louis community located on approximately 10 acres of real estate on Delmar Boulevard between Clara and Belt Avenue in Saint Louis

Supporting organization to manage/invest/steward assets for delmar divine charitable fdn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,700,000$10,700,000→ $0
Accounts Receivable-$38,816-
Cash and Non-Interest-Bearing Accounts$500$300▼ $200
Total Assets$10,700,500$10,739,116▲ $38,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,700,500$10,739,116▲ $38,616
Total Net Assets Fund Balance$10,700,500$10,739,116▲ $38,616
Total Liabilities and Net Assets / Fund Balance$10,700,500$10,739,116▲ $38,616
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maxine ClarkPresident
Cynthia WilliamsVice President
Geetha Rao Sant JdDirector
Tina KlockeDirector
Mary M MckaySecretary
Sandra MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$131,406
Other Revenue
$0
Change in Net Assets
$38,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,734
Other Expenses$56
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,734--$92,734
Office Expenses-$56-$56
Total Functional Expenses$92,734$56$0$92,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delmar Divine Charitable FoundationSt Louis, MO501(c)3Support Program Initiatives$92,734
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside preparer. A draft of the 990 is provided to the finance & audit committee for review. Changes, if needed, are communicated and a finalized draft is provided to the entire governing board before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“In coordination with the board governance committee, management prepares, distributes, and tracks completion of a comprehensive disclosure and resolution summary report on a regular basis.”

Form 990, Part VI, Section B, Line 15

“At this time, the organization does not compensate any management officials, officers or key employees. If the organization does pay compensation in the future, appropriate measures will be taken to ensure the compensation is reasonable and equitable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delmar Divine Support Corporation
EIN
82-5248524
Phone
3143912444
Address
5501 DELMAR BLVD G100, ST LOUIS, MO 63112

Signing Officer

Name
Maxine Clark
Title
President
Phone
3143912444
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine Clark
Formed
2018
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Armanino Advisory LLC
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Delmar divine charitable foundation and delmar divine support corporation constitute as qualified not-for-profit organizations under section 501(c)(3) of the internal revenue code and are, therefore, exempt from federal income taxes. In accordance with accounting principles generally accepted in the united states of america, the organization uses a loss contingency approach for evaluating uncertain tax positions. Management continually evaluates expiring statute of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings, and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.”

Raw XML Appendix362 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DELMAR DIVINE SUPPORT CORPORATION IS A SUPPORTING ORGANIZATION. ITS SUPPORTED ORGANIZATION IS DELMAR DIVINE CHARITABLE FOUNDATION, A SECTION 501(C)(3) PUBLIC CHARITY. THE ACTIVITIES OF DELMAR DIVINE SUPPORT CORPORATION AND DELMAR DIVINE CHARITABLE FOUNDATION RELATE TO THE REAL ESTATE PROJECT DESCRIBED IN THEIR FORM 1023. THUS, THEY DO NOT MAKE GRANTS TO OTHER ORGANIZATIONS UNRELATED TO THAT PROJECT. EACH ORGANIZATION HAS ACCESS TO THE FINANCIAL RECORDS OF THE OTHER AND OF THE PROJECT AND THEREFORE CAN VERIFY THE PROPER USE OF ALL GRANTED FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE PREPARER. A DRAFT OF THE 990 IS PROVIDED TO THE FINANCE & AUDIT COMMITTEE FOR REVIEW. CHANGES, IF NEEDED, ARE COMMUNICATED AND A FINALIZED DRAFT IS PROVIDED TO THE ENTIRE GOVERNING BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN COORDINATION WITH THE BOARD GOVERNANCE COMMITTEE, MANAGEMENT PREPARES, DISTRIBUTES, AND TRACKS COMPLETION OF A COMPREHENSIVE DISCLOSURE AND RESOLUTION SUMMARY REPORT ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME, THE ORGANIZATION DOES NOT COMPENSATE ANY MANAGEMENT OFFICIALS, OFFICERS OR KEY EMPLOYEES. IF THE ORGANIZATION DOES PAY COMPENSATION IN THE FUTURE, APPROPRIATE MEASURES WILL BE TAKEN TO ENSURE THE COMPENSATION IS REASONABLE AND EQUITABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELMAR DIVINE CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0825255262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHARED SPACE & SUPPORT SERVICES FOR NONPROFITS IN ST. LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010700500
IRS990/TotalAssetsEOYAmt010739116
IRS990/TotalAssetsGrp/BOYAmt010700500
IRS990/TotalAssetsGrp/EOYAmt010739116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092734
IRS990/TotalFunctionalExpensesGrp/TotalAmt092790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010700500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010739116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0131406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010700500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010739116
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt05501 DELMAR BLVD G100
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IRS990/USAddress/ZIPCd063112
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143912444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELMAR DIVINE SUPPORT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0825248524
ReturnHeader/Filer/PhoneNum03143912444
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 DELMAR BLVD G100
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CITYPLACE DRIVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149831200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VACHA
ReturnHeader/ReturnTs02025-10-10T12:18:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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