Civic Intelligence

Dwell

990 • Fiscal year 2024 • EIN 83-2622735

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization ProfileN/A
1933 Old Bay Springs RoadLaurel, MS 39440

(601) 580-2065

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

56%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$431,757

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

Net Assets

Up

$362,458

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

Liabilities

Up

$69,299

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

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th 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

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay55th percentile

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.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341237
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0192000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0431757
IRS990/TotalAssetsGrp/BOYAmt0210815
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056099
IRS990/TotalLiabilitiesEOYAmt069299
IRS990/TotalLiabilitiesGrp/BOYAmt056099
IRS990/TotalLiabilitiesGrp/EOYAmt069299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362458
IRS990/TotalProgramServiceExpensesAmt0607601
IRS990/TotalProgramServiceRevenueAmt0550452
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431757
IRS990/TravelGrp/ProgramServicesAmt011880
IRS990/TravelGrp/TotalAmt011880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01933 OLD BAY SPRINGS ROAD
IRS990/USAddress/CityNm0LAUREL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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
ReturnHeader/Filer/USAddress/ZIPCd039440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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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Filings

Displayed 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