Nonprofit · EIN 42-1721007
DIVINE LIGHT INC
Tax-exempt (reinstated) · WILMINGTON, DE 19806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $552,238 | $1,118,620 | -$566,382 | $332,177 | $1,198,873 | -$866,696 |
| December 31, 2024 | 990 | $837,066 | $775,321 | $61,745 | $277,281 | $0 | $277,281 |
| December 31, 2023 | 990 | $11,286 | $11,186 | $100 | $215,536 | $0 | $215,536 |
| December 31, 2021 | 990 | $9,133,600 | $9,129,511 | $4,089 | $939,006 | $35,466 | $903,540 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $552,238
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $604,882
- Salaries, compensation and benefits (total)
- $651,156
- Professional fundraising fees
- $0
- Legal fees
- $51,009
- Travel
- $7,415
- Program services (functional)
- $1,118,620
Balance sheet and other
- Total assets, start of year
- $277,281
- Total assets, end of year
- $332,177
- Total liabilities, end of year
- $1,198,873
- Net assets, end of year
- -$866,696
- Land, buildings and equipment
- $228,121
- Net assets without donor restrictions
- -$866,696
- Gross receipts
- $552,238
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2010
- State of legal domicile
- PA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAKINA DEAN-JOHNSON | PRESIDENT AN Officer | 10 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sakina K Dean-Johnson | President and CEO Officer | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAKINA DEAN-JOHNSON | President and CEO Officer | 10 | $0 |
990 for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAKINA DEAN | PRESIDENT AN Key employee | 40 | $625,567 |
| DWIGHT JOHNSON | VICE PRESIDE Trustee or director | 10 | $163,971 |
Address and contacts
- Address (IRS master file)
- 1016 DELAWARE AVE, WILMINGTON, DE 19806-4704
- In care of
- % SAKINA K DEAN-JOHNSON
- Principal officer (990 for 2025)
- SAKINA DEAN-JOHNSON, 900 N BROAD STREET, PHILADELPHIA, PA 19130
- Signed the 990
- SAKINA DEAN-JOHNSON, PRESIDENT AND CEO
- Phone
- (443) 552-1460
- Website
- WWW.DIVINE-LIGHT.NET
- Return prepared by
- CARSON & ASSOCIATES CPAS PLLC
Mission
SOCIAL SERVICE ORGANIZATION- COUNSELLING FOR HOMELESSNESS AND ADDICTION
Program accomplishments
- PROVIDED SOCIAL SERVICES TO INCLUDE COUNSELING IN REGARD TO HOMELESSNESS AND DRUG ADDICTIONExpenses $1,118,620 · revenue $552,238
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 | 990 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
- 42-1721007
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $332,177
- Income (IRS master file)
- $552,238
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
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 2025 | $552,238 | $1,118,620 | $332,177 | IRS |
| 990 | December 2024 | $837,066 | $775,321 | $277,281 | XML |
| 990 | December 2023 | $11,286 | $11,186 | $215,536 | XML |
| 990 | December 2022 | $100,000 | $95,809 | $215,436 | IRS |
| 990 | December 2021 | $9,133,600 | $9,129,511 | $939,006 | XML |
| 990 | December 2020 | – | – | – | IRS |
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 42-1721007).
Questions about DIVINE LIGHT INC
- What is the EIN of DIVINE LIGHT INC?
- The employer identification number (EIN) of DIVINE LIGHT INC is 42-1721007.
- Is DIVINE LIGHT INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to DIVINE LIGHT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIVINE LIGHT 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 LIGHT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIVINE LIGHT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DIVINE LIGHT INC?
- The 990 for the year ended December 31, 2025 names SAKINA DEAN-JOHNSON.
- Who are the officers and directors of DIVINE LIGHT INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does DIVINE LIGHT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $552,238, expenses of $1,118,620 and total assets of $332,177 at year end.
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