Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$21,126
No earlier filing loaded for comparison.
Net Assets
$21,126
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$98,460
No earlier filing loaded for comparison.
Expenses
$77,334
No earlier filing loaded for comparison.
Net Income
$21,126
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $98,460
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRANSISIONAL HOUSING SERVING THE NEEDS AND PROMOTING THE INTERESTS AND WELL-BEING OF WOMEN IN THE PINE BELT AND THE STATE OF MISSISSIPPI. | - | $48,859 |
| THE REMNANT IS A THRIFT STORE THAT WAS ESTABLISHED TO AID IN THE PURPOSE OF DWELL. THE REMNANAT PROVIDES FINANCIAL ASSISTANCE TO DWELL WITH ALL PROFITS GOING DIRECTLY TO DWELL. THE REMNANT PROVIDES A PLACE FOR THE WOMEN OF DWELL TO IMPROVE RETAIL SKILLS. THE REMNANT IS ALSO A RESOURCE FOR THE WOMEN OF DWELL TO FIND ITEMS NEEDED AS THEY TRANSITION TO PERMANENT HOUSING ON THEIR OWN. | - | $28,110 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY PUGH | Director | PT | $0 | - | - |
| KARYN PHUGH | Director | PT | $0 | - | - |
| MICHAEL COCHRAN | Director | PT | $0 | - | - |
| LISA COCHRAN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dwell
- EIN
- 83-2622735
- Phone
- 6015802065
- Address
- 1933 OLD BY SPRINGS ROAD, LAUREL, MS 39440
Signing Officer
- Name
- Lisa Cochran
- Title
- Director
- Phone
- 6015802065
- Signed
- 2021-05-15
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses marketing 2,204 office expenses 2,411 office expenses 174 insurance 130 miscellaneous 106 meals 277 equipment 4,662 repairs and maintenance 6,262 miscellaneous 3,234 repairs and maintenance 898 meals 240 small equipment 753 taxes 1,078 contract labor 9,024 total 31,453”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 29
“The remnant is a thrift store that was established to aid in the purpose of dwell. The remnanat provides financial assistance to dwell with all profits going directly to dwell. The remnant provides a place for the women of dwell to improve retail skills. The remnant is also a resource for the women of dwell to find items needed as they transition to permanent housing on their own.”
Raw XML Appendix134 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 | KELLY PUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KARYN PHUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL COCHRAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LISA COCHRAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL COCHRAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6015802065 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1933 OLD BAY SPRINGS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUREL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21126 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41373 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21126 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21126 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98460 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21126 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45881 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY PUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARYN PHUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL COCHRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA COCHRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31453 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRANSISIONAL HOUSING SERVING THE NEEDS AND PROMOTING THE INTERESTS AND WELL-BEING OF WOMEN IN THE PINE BELT AND THE STATE OF MISSISSIPPI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE REMNANT IS A THRIFT STORE THAT WAS ESTABLISHED TO AID IN THE PURPOSE OF DWELL. THE REMNANAT PROVIDES FINANCIAL ASSISTANCE TO DWELL WITH ALL PROFITS GOING DIRECTLY TO DWELL. THE REMNANT PROVIDES A PLACE FOR THE WOMEN OF DWELL TO IMPROVE RETAIL SKILLS. THE REMNANT IS ALSO A RESOURCE FOR THE WOMEN OF DWELL TO FIND ITEMS NEEDED AS THEY TRANSITION TO PERMANENT HOUSING ON THEIR OWN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48859 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 28110 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77334 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76969 |
| IRS990EZ/TotalRevenueAmt | 0 | 98460 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41373 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 57087 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 57087 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 98460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98460 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 98460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 98460 |
| 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 MARKETING 2,204 OFFICE EXPENSES 2,411 OFFICE EXPENSES 174 INSURANCE 130 MISCELLANEOUS 106 MEALS 277 EQUIPMENT 4,662 REPAIRS AND MAINTENANCE 6,262 MISCELLANEOUS 3,234 REPAIRS AND MAINTENANCE 898 MEALS 240 SMALL EQUIPMENT 753 TAXES 1,078 CONTRACT LABOR 9,024 TOTAL 31,453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE REMNANT IS A THRIFT STORE THAT WAS ESTABLISHED TO AID IN THE PURPOSE OF DWELL. THE REMNANAT PROVIDES FINANCIAL ASSISTANCE TO DWELL WITH ALL PROFITS GOING DIRECTLY TO DWELL. THE REMNANT PROVIDES A PLACE FOR THE WOMEN OF DWELL TO IMPROVE RETAIL SKILLS. THE REMNANT IS ALSO A RESOURCE FOR THE WOMEN OF DWELL TO FIND ITEMS NEEDED AS THEY TRANSITION TO PERMANENT HOUSING ON THEIR OWN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA COCHRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6015802065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DWELL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DWEL |
| ReturnHeader/Filer/EIN | 0 | 832622735 |
| ReturnHeader/Filer/PhoneNum | 0 | 6015802065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1933 OLD BY SPRINGS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAUREL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470817269 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOPSA OTTE ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 306 E 7TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 684673024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023626636 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASSANDRA OTTE |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T15:57:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COCHRAN |
| 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
- $21,126
- Liabilities
- $0
- Net assets
- $21,126
- Revenue
- $98,460
- Expenses
- $77,334
- Net income
- $21,126