Divine Light INC FY2024 filing

Tax-deductible

Wilmington, DE501(c)(3)Since 2010Foundations & GrantmakersEIN 42-1721007Revenue $837K in FY2024

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

Tell your story. Claim this org

Social service organization- counselling for homelessness and addiction

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

Before you give

FY2024 · 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
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 3 voting members
Worth a look: 1 of 3 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$837K
×74 vs prior year
Spent
$775K
To programs
100%
Net assets
$277K
By yearFY2020–FY2025
Revenue
$837K
FY2024▲ ×74
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
$775K
FY2024▲ ×69
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
$277K
FY2024▲ +29%
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 FY2024 Form 990 · see the original

Give Claim
You’re viewing the FY2024 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% · $775K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
President and CEO
$0Pt 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.

See Divine Light INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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.

Questions for Divine Light INC

Tap to ask. Divine Light INC sees how many people are interested.

Your first name shows with your question. Divine Light INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $775K · in their own filed words · FY2024
01

Provided social services to include counseling in regard to homelessness and drug addiction

$775Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$837K
Ln 12
Fees for servicesLn 2g$837K
Money outPt IX
$775K
Ln 25
Programscol B$775K
Owns and owesPt X
$277K
net assets · Ln 32
Cash and savingsLn 1–2$168K
Total assetsLn 16$277K
LiabilitiesLn 26$0
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$837K
Total revenueLn 12$837K
Assets in detailPt X, end of year
CashLn 1$168K
Cash and savings togetherLn 1–2$168K
Land, buildings, equipmentLn 10c$110K
Total assetsLn 16$277K
LiabilitiesLn 26$0
Net assetsLn 32$277K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$17K$168K
Land, buildings, equipmentLn 10c$198K$110K
Total assetsLn 16$216K$277K
LiabilitiesLn 26$0$0
Net assetsLn 32$216K$277K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$448K$448K
Payroll taxesLn 10$9K$9K
Legal feesLn 11b$105K$105K
Office expensesLn 13$78K$78K
TravelLn 17$179$179
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$28K$28K
All other expensesLn 24e$103K$103K
Total functional expensesLn 25$775K$775K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $552K$1.1M−$566K−$867K 990 PDF
FY2024 Viewing $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 $6.8M$5.6M$1.2M$899K 990 PDF

More to add? Claim this org

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 FY2024 990 (6 parts)
Part I · Summary $837,066 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $11,286$837,066
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $11,286$837,066
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$456,100
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $11,186$319,221
I-18 Total expensesPrior year $11,186$775,321
I-19 Revenue less expensesPrior year $100$61,745
Part VI · Governance 1 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members1
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $837,066 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $837,066$837,066
VIII-12 Total revenueRelated to mission $837,066 · Unrelated business $0 · Excluded from tax $0$837,066
Part IX · Statement of functional expenses $775,321 across 8 lines filed
IX-7 Other salaries and wagesPrograms $447,599$447,599
IX-10 Payroll taxesPrograms $8,501$8,501
IX-11b Legal feesPrograms $105,334$105,334
IX-13 Office expensesPrograms $77,843$77,843
IX-17 TravelPrograms $179$179
IX-23 InsurancePrograms $4,597$4,597
IX-24 Other expenses (24a–d)Programs $28,015$28,015
IX-24e All other expensesPrograms $103,253$103,253
IX-25 Total functional expensesPrograms $775,321 · Management $0 · Fundraising $0$775,321
Part X · Balance sheet $277,281 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $17,219$167,570
X-10c Land, buildings and equipment, netStart of year $198,317$109,711
X-16 Total assetsStart of year $215,536$277,281
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $215,536$277,281
X-32 Total net assets or fund balancesStart of year $215,536$277,281
X-33 Total liabilities and net assetsStart of year $215,536$277,281
Part XI · Reconciliation of net assets $277,281 net assets at year end
XI-1 Total revenue$837,066
XI-2 Total expenses$775,321
XI-3 Revenue less expenses$61,745
XI-4 Net assets at start of year$215,536
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$277,281

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.