OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER FOUNDATION INC (EIN 59-3208709)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-06
IRS object ID
202541269349303084
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-06T15:29:21-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 EAST JACKSON ST SUITE 1200AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593208709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR LADY OF DIVINE PROVIDENCE HOUSE OFBusinessNameLine1Txt
Business Name Line2PRAYER FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOURLBusinessNameControlTxt
Phone7277977412PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 BAYVIEW AVENUEAddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICIA GOODWINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7277977412PhoneNum
Signature2025-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE MCPEAKPreparerPersonNm
PTINP01346034PTIN
Phone8132511010PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALICIA GOODWINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 BAYVIEW AVENUEAddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33759ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,196,694GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://DIVINEPROVIDENCE.ORG/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION SOLICITS FUNDS FOR SCIENTIFIC, EDUCATION AND OTHER CHARITABLE PURPOSES AND ALSO HOLDS REAL ESTATE FOR RENTAL TO OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER, INC. (A RELIGIOUS ORGANIZATION). THE ORGANIZATION ALSO MAKES GRANTS TO THIS RELIGIOUS ORGANIZATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$122,698PYContributionsGrantsAmt
CY Contributions Grants$921,123CYContributionsGrantsAmt
PY Program Service Revenue$145,152PYProgramServiceRevenueAmt
CY Program Service Revenue$189,996CYProgramServiceRevenueAmt
PY Investment Income$127,393PYInvestmentIncomeAmt
CY Investment Income$139,429CYInvestmentIncomeAmt
PY Other Revenue$52PYOtherRevenueAmt
CY Other Revenue-$48,149CYOtherRevenueAmt
PY Total Revenue$395,295PYTotalRevenueAmt
CY Total Revenue$1,202,399CYTotalRevenueAmt
PY Grants And Similar Paid$154,189PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$139,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,227CYTotalFundraisingExpenseAmt
PY Other Expenses$377,862PYOtherExpensesAmt
CY Other Expenses$416,723CYOtherExpensesAmt
PY Total Expenses$532,051PYTotalExpensesAmt
CY Total Expenses$555,723CYTotalExpensesAmt
PY Revenues Less Expenses-$136,756PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$646,676CYRevenuesLessExpensesAmt
Total Assets BOY$11,193,369TotalAssetsBOYAmt
Total Assets EOY$12,077,300TotalAssetsEOYAmt
Total Liabilities BOY$100,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,093,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,977,300NetAssetsOrFundBalancesEOYAmt
MissionTO RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$407,051ExpenseAmt
Grant$139,000GrantAmt
Revenue$189,996RevenueAmt
DescTHE PRIMARY PURPOSE IS TO SOLICIT AND RECEIVE FUNDS AND TO ACQUIRE, HOLD AND DISPOSE OF REAL ESTATE AND UTILIZE THE SAME FOR THE SUPPORT OF OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER, INC., A RELIGIOUS ORGANIZATION, AND FOR ALL LAWFUL CHARITABLE PURPOSES INCIDENT THERETO, AND OTHERWISE OPERATE EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,510ExpenseAmt
DescTHE ORGANIZATION THROUGH FUNDRAISING PROGRAM "RIPPLES OF HEALING GRACE" HAS UNDERTAKEN BOTH FUNDRAISING AND CAPITAL CONSTRUCTION OF 18 ROOM DORMITORY FACILITY. FACILITY TO BE COMPLETED MID 2025.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$409,561TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID RODRIGUEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7277977412PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 S BAYVIEW AVENUEAddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33759ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALICIA GOODWIN
PRESIDENT10.0040.00Yes (X)Yes (X)$0$0$0
MARY SUE MOONEY
VICE-PRESIDENT1.0039.00Yes (X)Yes (X)$0$65,000$0
JEANNIE RENFROW
TREASURER0.500.00Yes (X)Yes (X)$0$0$0
JARED BROWN
SECRETARY0.500.00Yes (X)Yes (X)$0$0$0
PAUL REILLY
DIRECTOR0.500.00Yes (X)$0$0$0
FR JOSEPH WATERS
DIRECTOR0.501.50Yes (X)$0$0$0
DAVID RODRIGUEZ
DIRECTOR1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$65,000TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$80,879FundraisingAmt
All Other Contributions$840,244AllOtherContributionsAmt
Noncash Contributions$241,216NoncashContributionsAmt
Total Contributions$921,123TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAFFILIATED RENTAL INCOMEDesc
Business531120BusinessCd
Total Revenue Column$189,996TotalRevenueColumnAmt
Related Or Exempt Func Income$189,996RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$189,996TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,095TotalRevenueColumnAmt
Exclusion$55,095ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,025,189SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$940,855SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$84,334SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,334TotalRevenueColumnAmt
Exclusion$84,334ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$80,879ContriRptFundraisingEventAmt
Fundraising Direct Expenses$53,440FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$53,440TotalRevenueColumnAmt
Exclusion-$53,440ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,291TotalRevenueColumnAmt
Exclusion$5,291ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,291OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,202,399TotalRevenueColumnAmt
Related Or Exempt Func Income$189,996RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$91,280ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$139,000TotalAmt
Program Services$139,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,718TotalAmt
Management And General$4,718ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,133TotalAmt
Management And General$27,133ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$822TotalAmt
Management And General$822ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,510TotalAmt
Program Services$2,510ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$267,684TotalAmt
Program Services$267,684ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$95,262TotalAmt
Management And General$95,262ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,594TotalAmt
Program Services$367ProgramServicesAmt
Fundraising$18,227FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$555,723TotalAmt
Program Services$409,561ProgramServicesAmt
Management And General$127,935ManagementAndGeneralAmt
Fundraising$18,227FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$197,365BOYAmt
EOY$321,044EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$764EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,414,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,764,257LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,828,670BOYAmt
EOY$7,649,960EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,098,889BOYAmt
EOY$4,105,532EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$68,445BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,193,369BOYAmt
EOY$12,077,300EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$148,652BOYAmt
EOY$148,652EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$10,944,717BOYAmt
EOY$11,828,648EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,093,369BOYAmt
EOY$11,977,300EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,193,369BOYAmt
EOY$12,077,300EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$646,676ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$237,255NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,698CurrentTaxYearMinus1YearAmt
Current Tax Year$921,123CurrentTaxYearAmt
Total$1,204,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,698CurrentTaxYearMinus1YearAmt
Current Tax Year$921,123CurrentTaxYearAmt
Total$1,204,500TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$391,191SubstantialContributorsTotAmt
Public Support Total170$813,309PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,537CurrentTaxYearMinus1YearAmt
Current Tax Year$55,095CurrentTaxYearAmt
Total$445,951TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$5,291CurrentTaxYearAmt
Total$5,343TotalAmt
FieldValueIRS element (for citing)
Total Support$1,655,794TotalSupportAmt
Gross Receipts Rltd Activities$798,189GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49120PublicSupportCY170Pct
Public Support PY1700.41440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,951,009BeginningYearBalanceAmt
Investment Earnings Or Losses$413,062InvestmentEarningsOrLossesAmt
Grants Or Scholarships$112,138GrantsOrScholarshipsAmt
Administrative Expenses$27,133AdministrativeExpensesAmt
End Year Balance$3,224,800EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,726,356BeginningYearBalanceAmt
Investment Earnings Or Losses$319,166InvestmentEarningsOrLossesAmt
Grants Or Scholarships$70,189GrantsOrScholarshipsAmt
Administrative Expenses$24,324AdministrativeExpensesAmt
End Year Balance$2,951,009EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,358,827BeginningYearBalanceAmt
Investment Earnings Or Losses-$542,867InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,000GrantsOrScholarshipsAmt
Administrative Expenses$29,604AdministrativeExpensesAmt
End Year Balance$2,726,356EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,561,968BeginningYearBalanceAmt
Investment Earnings Or Losses$882,430InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,000GrantsOrScholarshipsAmt
Administrative Expenses$25,571AdministrativeExpensesAmt
End Year Balance$3,358,827EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,552,796BeginningYearBalanceAmt
Investment Earnings Or Losses$93,670InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,000GrantsOrScholarshipsAmt
Administrative Expenses$24,498AdministrativeExpensesAmt
End Year Balance$2,561,968EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,375,912OtherCostOrOtherBasisAmt
Book Value$2,375,912BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,771,101OtherCostOrOtherBasisAmt
Depreciation$3,764,257DepreciationAmt
Book Value$5,006,844BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$267,204OtherCostOrOtherBasisAmt
Book Value$267,204BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,649,960TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUND HAS BEEN ESTABLISHED FOR THE PURPOSE OF RAISING FIVE MILLION DOLLARS TO PROVIDE PERPETUAL SUPPORT TO THE MINISTRIES OF THE MARIAN SERVANTS OF DIVINE PROVIDENCE. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIFE IN SPIRITEvent1Nm
Gross Receipts Event1$20,400GrossReceiptsEvent1Amt
Charitable Contri Event1$20,400CharitableContriEvent1Amt
Non Cash Prizes Event1$8,200NonCashPrizesEvent1Amt
Entertainment Event1$600EntertainmentEvent1Amt
Event2DINNEREvent2Nm
Gross Receipts Event2$60,479GrossReceiptsEvent2Amt
Charitable Contri Event2$60,479CharitableContriEvent2Amt
Non Cash Prizes Event2$28,724NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,886RentFacilityCostsEvent2Amt
Food And Beverage Event2$13,480FoodAndBeverageEvent2Amt
Entertainment Event2$550EntertainmentEvent2Amt
Gross Receipts Total$80,879GrossReceiptsTotalAmt
Charitable Contributions Tot$80,879CharitableContributionsTotAmt
Non Cash Prizes Total Events$36,924NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,886RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,480FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,150EntertainmentTotalEventsAmt
Direct Expense Summary Events$53,440DirectExpenseSummaryEventsAmt
Net Income Summary-$53,440NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 SOUTH BAYVIEW AVENUEAddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33759ZIPCd
FieldValueIRS element (for citing)
Recipient EIN592067483RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$139,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationONE OF THE MISSIONS OF THE ORGANIZATION IS TO SUPPORT OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER, INC. (A RELIGIOUS ORGANIZATION). THE ORGANIZATION FOLLOWS UP WITH OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER, INC. TO ENSURE THAT FUNDS ARE SPENT IN FURTHERANCE OF ITS EXEMPT PURPOSE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$204,292NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUS AUCTION ITEMSDesc
Contribution49ContributionCnt
Noncash Contributions Rpt F990$36,924NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationLINE 9, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. LINE 25, COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE MEMBERS OF THE GOVERNING BODY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 BAYVIEW AVENEUEAddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33759ZIPCd
FieldValueIRS element (for citing)
EIN592067483EIN
Primary ActivitiesRELIGIOUSPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER INC
B$139,000BOOK
OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER INC
E$100,000BOOK
OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER INC
J$189,996BOOK
OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER INC
O$65,000BOOK

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