Civic Intelligence

Dwell

EIN 83-2622735 • 501(c)3 • Laurel, MS

Pub. 78 Eligible

Profile

To provide transitional housing for women coming from recovery, free from incarceration, escaping domestic abuse or enduring a divorce. Many resources are utilized to help devolop independent life skills based on biblical principles necessary to sustan a lifestyle of recovery to include safe, secure permanent housing placement.

1933 Old Bay Springs RoadLaurel, MS 39440

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M 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

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$431,757

Up $220,942 (+105%) from 2023

Liabilities

Up

$69,299

Up $13,200 (+24%) from 2023

Net Assets

Up

$362,458

Up $207,742 (+134%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$819,837

Up $292,785 (+56%) from 2023

Expenses

Up

$612,095

Up $202,548 (+49%) from 2023

Net Income

Up

$207,742

Up $90,237 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2020: $21,126Liabilities 2020: $0Net Assets 2020: $21,1262020Assets 2021: $14,788Liabilities 2021: $0Net Assets 2021: $14,7882021Assets 2022: $37,211Liabilities 2022: $0Net Assets 2022: $37,2112022Assets 2023: $210,815Liabilities 2023: $56,099Net Assets 2023: $154,7162023Assets 2024: $431,757Liabilities 2024: $69,299Net Assets 2024: $362,4582024

Highlighted filing

2024

Assets$431,757
Liabilities$69,299
Net Assets$362,458
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $98,460Expenses 2020: $77,334Net Income 2020: $21,1262020Revenue 2021: $297,144Expenses 2021: $303,482Net Income 2021: -$6,3382021Revenue 2022: $388,088Expenses 2022: $365,665Net Income 2022: $22,4232022Revenue 2023: $527,052Expenses 2023: $409,547Net Income 2023: $117,5052023Revenue 2024: $819,837Expenses 2024: $612,095Net Income 2024: $207,7422024

Highlighted filing

2024

Revenue$819,837
Expenses$612,095
Net Income$207,742
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
$431,757
Liabilities
$69,299
Net assets
$362,458
Revenue
$819,837
Expenses
$612,095
Net income
$207,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.69$3.62$8.20$6.12$2.08
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.56$1.55$5.27$4.10$1.18
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.88$3.66$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.97$3.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.98$0.77$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$819,837
Mission and Program Overview

Mission

To provide transitional housing for women coming from recovery, free from incarceration, escaping domestic abuse or enduring a divorce. Many resources are utilized to help devolop independent life skills based on biblical principles necessary to sustan a lifestyle of recovery to include safe, secure permanent housing placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,021$381,370▲ $208,349
Savings and Temporary Cash Investments$34,056$47,117▲ $13,061
Cash and Non-Interest-Bearing Accounts$3,538$3,070▼ $468
Intangible Assets$200$200→ $0
Total Assets$210,815$431,757▲ $220,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,099$69,299▲ $13,200
Total Liabilities$56,099$69,299▲ $13,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,716$362,458▲ $207,742
Total Net Assets Fund Balance$154,716$362,458▲ $207,742
Total Liabilities and Net Assets / Fund Balance$210,815$431,757▲ $220,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,337-$131,337
Other Land Buildings$17,900-$17,900
Land$192,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa CochranDirector
Chuck MayMember
Tensi WheelerMember
Ann GriffinSecretary
Michael CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,313
Program Service Revenue
$550,452
Investment Income
$72
Other Revenue
$0
All Other Contributions
$259,313
Change in Net Assets
$207,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$192,000Appraisal
Total Noncash Contributions1$192,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,128
Salaries, Compensation, and Employee Benefits$253,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,394--$232,394
Occupancy$110,398--$110,398
All Other Expenses$34,951$4,494-$39,445
Payroll Taxes$21,573--$21,573
Other Expenses$21,175--$21,175
Travel$11,880--$11,880
Office Expenses$11,233--$11,233
Advertising$10,795--$10,795
Interest$5,343--$5,343
Depreciation Depletion$5,151--$5,151
Fees for Services Legal$1,500--$1,500
Fees for Services Accounting$1,200--$1,200
Insurance$660--$660
Total Functional Expenses$607,601$4,494$0$612,095
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
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

“The tax return is reviewed by the president and any other board member that requests to before it is finalized.”

Form 990, Page 6, Part VI, Line 19

“The organization will supply the public with returns when requested.”

Filing and Contact Details

Filer

Filer Name
Dwell
EIN
83-2622735
Phone
6015802065
Address
1933 OLD BAY SPRINGS ROAD, LAUREL, MS 39440

Signing Officer

Name
Lisa Cochran
Title
Director
Phone
6015802065
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cochran
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Kopsa Otte Associates LLC
Address
306 E 7TH ST, YORK, NE 68467-3024
Preparer
Cassandra Otte
Phone
4023626636
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide transitional housing for women coming from recovery, free from incarceration, escaping domestic abuse or enduring a divorce. Many resources are utilized to help devolop independent life skills based on biblical principles necessary to sustan a lifestyle of recovery to include safe, secure permanent housing placement.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN COMING FROM RECOVERY, FREE FROM INCARCERATION, ESCAPING DOMESTIC ABUSE OR ENDURING A DIVORCE. MANY RESOURCES ARE UTILIZED TO HELP DEVOLOP INDEPENDENT LIFE SKILLS BASED ON BIBLICAL PRINCIPLES NECESSARY TO SUSTAN A LIFESTYLE OF RECOVERY TO INCLUDE SAFE, SECURE PERMANENT HOUSING PLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND ANY OTHER BOARD MEMBER THAT REQUESTS TO BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL SUPPLY THE PUBLIC WITH RETURNS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06015802065
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWELL
ReturnHeader/Filer/BusinessNameControlTxt0DWEL
ReturnHeader/Filer/EIN0832622735
ReturnHeader/Filer/PhoneNum06015802065
ReturnHeader/Filer/USAddress/AddressLine1Txt01933 OLD BAY SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470817269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPSA OTTE ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 E 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684673024
ReturnHeader/PreparerPersonGrp/PhoneNum04023626636
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA OTTE
ReturnHeader/ReturnTs02025-10-13T19:30:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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