Nonprofit · EIN 41-1950113
DIVINE INSTITUTE INC
Also known as HOMEWORK LAB
Tax-exempt (reinstated) · SAINT PAUL, MN 55104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,746,413 | $1,716,142 | $30,271 | $2,653,779 | $1,885,920 | $767,859 |
| December 31, 2023 | 990 | $1,526,049 | $1,294,844 | $231,205 | $2,578,878 | $1,850,610 | $728,268 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $94,649
- Program service revenue
- $1,398,782
- Investment income
- $0
- Net rental income
- $33,230
- Other revenue
- $252,982
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,911
- Other salaries and wages
- $471,391
- Salaries, compensation and benefits (total)
- $646,763
- Professional fundraising fees
- $0
- Legal fees
- $4,594
- Accounting fees
- $48,325
- Occupancy
- $694,142
- Travel
- $13,811
- Program services (functional)
- $1,013,952
- Management and general (functional)
- $702,190
Balance sheet and other
- Total assets, start of year
- $2,578,878
- Total assets, end of year
- $2,653,779
- Total liabilities, end of year
- $1,885,920
- Net assets, end of year
- $767,859
- Land, buildings and equipment
- $2,222,349
- Net assets without donor restrictions
- $767,859
- Gross receipts
- $1,746,413
- Employees
- 24
- Volunteers
- 12
- Year formed
- 1999
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARETTA-RIE JOHNSON | Executive Director Key employee | 40 | $98,911 |
| MAYA M BUCKNER | Board Chair Trustee or director, Officer | 3 | $0 |
| CEARAH HAMILTON | Secretary Trustee or director, Officer | 0 | $0 |
| SENATOR BOBBY CHAMPION | Board Member Trustee or director | 2 | $0 |
| DR ELLAS GATES MAHMOUD | Board Member Trustee or director | 3 | $0 |
| LOLAUNDA JEFFERSON | Board Member Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARETTA-RIE JOHNSON | Executive Director Key employee | 50 | $98,911 |
| MAYA M BUCKNER | Board Chair Trustee or director, Officer | 5 | $0 |
| CEARAH HAMILTON | Secretary Trustee or director, Officer | 10 | $0 |
| SENATOR BOBBY CHAMPION | Board Member Trustee or director | 3 | $0 |
| DR ELLAS GATES MAHMOUD | Board Member Trustee or director | 3 | $0 |
| LOLAUNDA JEFFERSON | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 861 SELBY AVE, SAINT PAUL, MN 55104-4545
- In care of
- % ARETTA-RIE JOHNSON
- Mailing address (990-N for 2014)
- 838 Stellar Place, Saint Paul MN 55117
- Principal officer (990 for 2024)
- ArettaRie Johnson, 838 Stellar Place, Saint Paul, MN 55117
- Principal officer (990-N for 2014)
- Aretta-Rie Johnson, 838 Stellar Place, Saint Paul MN 55117
- Signed the 990
- ARETTA-RIE JOHNSON, Executive Director
- Phone
- (651) 230-5487
- Website
- www.divineinstitute.org
- Return prepared by
- H & S Bookkeeping LLC
Mission
To elevate the interpersonal development of youth through literacy and enrichment initiatives which foster life-long learning
Program accomplishments
- Divine Institute continues to develop youth through positiveExpenses $1,013,952 · revenue $1,335,326
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1950113
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $2,653,779
- Income (IRS master file)
- $1,746,413
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,746,413 | $1,716,142 | $2,653,779 | IRS |
| 990 | December 2023 | $1,526,049 | $1,294,844 | $2,578,878 | XML |
| 990 | December 2022 | $1,338,880 | $1,190,327 | $2,467,375 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2014 Officer: Aretta-Rie Johnson | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1950113).
Questions about DIVINE INSTITUTE INC
- What is the EIN of DIVINE INSTITUTE INC?
- The employer identification number (EIN) of DIVINE INSTITUTE INC is 41-1950113.
- Is DIVINE INSTITUTE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to DIVINE INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIVINE INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DIVINE INSTITUTE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIVINE INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DIVINE INSTITUTE INC?
- The 990 for the year ended December 31, 2024 names ArettaRie Johnson.
- Who are the officers and directors of DIVINE INSTITUTE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $98,911 (ARETTA-RIE JOHNSON, Executive Director).
- How much revenue does DIVINE INSTITUTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,746,413, expenses of $1,716,142 and total assets of $2,653,779 at year end.
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