Divine Light INC FY2020 filing

Tax-deductible

Wilmington, DE501(c)(3)Since 2010Foundations & GrantmakersEIN 42-1721007Revenue $6.8M in FY2020

On file with the IRSdivine-light.net1016 Delaware Ave, 19806-4704 · Wilmington, DETax-exempt since May 2017Publicly supported charity — 170(b)(1)(A)(vi)

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Social service organization- counselling for homelessness and addiction

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$510K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $115K a year · 4% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$510K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$66K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.8M
Spent
$5.6M
To programs
100%
Net assets
$899K
By yearFY2020–FY2025
Revenue
$6.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$6.8M
FY2021$9.1M
FY2022$100K
FY2023$11K
FY2024$837K
FY2025$552K
Expenses
$5.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$5.6M
FY2021$9.1M
FY2022$96K
FY2023$11K
FY2024$775K
FY2025$1.1M
Net assets
$899K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$899K
FY2021$904K
FY2022$215K
FY2023$216K
FY2024$277K
FY2025−$867K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2016-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in May 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $5.6M Management & general 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990; $510K paid to officers and key staff.

Part VII, Section A · reportable compensation
President an
$411,420Pt VII · Sec A
Vice Preside
$98,460Pt VII · Sec A

Sakina Dean’s $626K as President an is at the 100th percentile of top reported officer pay among 1265 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Sakina Dean$625,567$411,420
Dwight Johnson$163,971$98,460

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps people avoid homelessness and achieve sustainable recovery.

Provided by the organization

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1 program · $5.6M · in their own filed words · FY2020
01

To provide each participant with an opportunity to avoid homelessness, and to stabalize through the recovery process to faciliatate growth and transition into a vested lifestyle of sustainable recovery.

$5.6Mprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$6.8M
Ln 12
Fees for servicesLn 2g$6.8M
Investment incomeLn 3$84
Money outPt IX
$5.6M
Ln 25
Programscol B$5.6M
Managementcol C$2K
Owns and owesPt X
$899K
net assets · Ln 32
Cash and savingsLn 1–2$828K
Total assetsLn 16$965K
LiabilitiesLn 26$66K
PeoplePt VI, VII
2
listed · VII A
PaidVII A2
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$6.8M
Investment incomeLn 3$84
Total revenueLn 12$6.8M
Assets in detailPt X, end of year
CashLn 1$86K
SavingsLn 2$742K
Cash and savings togetherLn 1–2$828K
Land, buildings, equipmentLn 10c$136K
Total assetsLn 16$965K
LiabilitiesLn 26$66K
Net assetsLn 32$899K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$37K$828K
Land, buildings, equipmentLn 10c$1.7M$136K
Total assetsLn 16$2.0M$965K
LiabilitiesLn 26$15K$66K
Net assetsLn 32$1.9M$899K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$411K$411K
Other salaries and wagesLn 7$3.4M$3.4M
Payroll taxesLn 10$167K$167K
Management feesLn 11a$83K$83K
Accounting feesLn 11c$41K$41K
Advertising and promotionLn 12$14K$12K$2K
Office expensesLn 13$149K$149K
OccupancyLn 16$1.0M$1.0M
TravelLn 17$17K$17K
Conferences, conventions and meetingsLn 19$961$961
Depreciation, depletion and amortizationLn 22$26K$26K
InsuranceLn 23$54K$54K
Other expenses (24a–d)Ln 24$224K$224K
All other expensesLn 24e$37K$37K
Total functional expensesLn 25$5.6M$5.6M$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $552K$1.1M−$566K−$867K 990 PDF
FY2024 $837K$775K$62K$277K 990 PDF
FY2023 $11K$11K$100$216K 990 PDF
FY2022 $100K$96K$4K$215K 990 PDF
FY2021 $9.1M$9.1M$4K$904K 990 PDF
FY2020 Viewing $6.8M$5.6M$1.2M$899K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $6,820,842 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $3,270,501$6,820,758
I-10 Investment income$84
I-11 Other revenue$0
I-12 Total revenuePrior year $3,270,501$6,820,842
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $220,510$3,965,508
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,152,112$1,668,299
I-18 Total expensesPrior year $1,372,622$5,633,807
I-19 Revenue less expensesPrior year $1,897,879$1,187,035
Part VI · Governance 4 to look at
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $6,820,842 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,820,758$6,820,758
VIII-3 Investment incomeRelated to mission $84$84
VIII-12 Total revenueRelated to mission $6,820,842$6,820,842
Part IX · Statement of functional expenses $5,633,807 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $411,420$411,420
IX-7 Other salaries and wagesPrograms $3,387,488$3,387,488
IX-10 Payroll taxesPrograms $166,600$166,600
IX-11a Management feesPrograms $82,679$82,679
IX-11c Accounting feesPrograms $40,624$40,624
IX-12 Advertising and promotionPrograms $12,345 · Management $1,987$14,332
IX-13 Office expensesPrograms $149,154$149,154
IX-16 OccupancyPrograms $1,022,689$1,022,689
IX-17 TravelPrograms $17,473$17,473
IX-19 Conferences, conventions and meetingsPrograms $961$961
IX-22 Depreciation, depletion and amortizationPrograms $25,663$25,663
IX-23 InsurancePrograms $53,958$53,958
IX-24 Other expenses (24a–d)Programs $224,139$224,139
IX-24e All other expensesPrograms $36,627$36,627
IX-25 Total functional expensesPrograms $5,631,820 · Management $1,987 · Fundraising $0$5,633,807
Part X · Balance sheet $965,158 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $37,264$86,228
X-2 Savings and temporary cash investments$741,822
X-4 Accounts receivableStart of year $165,100$1,600
X-10c Land, buildings and equipment, netStart of year $1,687,526$135,508
X-16 Total assetsStart of year $1,954,890$965,158
X-25 Other liabilities$65,707
X-26 Total liabilitiesStart of year $15,175$65,707
X-32 Total net assets or fund balancesStart of year $1,939,715$899,451
X-33 Total liabilities and net assetsStart of year $1,954,890$965,158
Part XI · Reconciliation of net assets $899,451 net assets at year end
XI-1 Total revenue$6,820,842
XI-2 Total expenses$5,633,807
XI-3 Revenue less expenses$1,187,035
XI-4 Net assets at start of year$1,939,715
XI-9 Other changes in net assets−$2,227,299
XI-10 Net assets at end of year$899,451

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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