Nonprofit · EIN 59-3208709
OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER FOUNDATION INC
Tax-exempt · CLEARWATER, FL 33759
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,693,685 | $630,725 | $1,062,960 | $13,406,360 | $100,000 | $13,306,360 |
| June 30, 2024 | 990 | $1,202,399 | $555,723 | $646,676 | $12,077,300 | $100,000 | $11,977,300 |
| June 30, 2023 | 990 | $395,295 | $532,051 | -$136,756 | $11,193,369 | $100,000 | $11,093,369 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,429,271
- Program service revenue
- $165,062
- Investment income
- $102,001
- Net gain from sales of assets
- -$2,637
- Net income from fundraising events
- -$2,649
- Other revenue
- -$2,649
Expenses
- Grants and similar amounts paid
- $84,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,429
- Depreciation
- $252,453
- Program services (functional)
- $471,695
- Management and general (functional)
- $157,153
- Fundraising (functional)
- $1,877
Balance sheet and other
- Total assets, start of year
- $12,077,300
- Total assets, end of year
- $13,406,360
- Total liabilities, end of year
- $100,000
- Net assets, end of year
- $13,306,360
- Land, buildings and equipment
- $9,613,707
- Publicly traded securities
- $3,521,784
- Gross receipts
- $4,070,447
- Employees
- 0
- Volunteers
- 60
- Year formed
- 1993
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MARY SUE MOONEY | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $65,000 |
| ALICIA GOODWIN | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JEANNIE RENFROW | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JARED BROWN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| PAUL REILLY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FR JOSEPH WATERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MARY SUE MOONEY | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $65,000 |
| ALICIA GOODWIN | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JEANNIE RENFROW | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JARED BROWN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| PAUL REILLY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FR JOSEPH WATERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA GOODWIN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARY SUE MOONEY | VICE-PRESIDENT Trustee or director, Officer | 10 | $0 |
| JEANNIE RENFROW | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JARED BROWN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| PAUL REILLY | DIRECTOR Trustee or director | 0.5 | $0 |
| FR JOSEPH WATERS | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 711 S BAYVIEW AVE, CLEARWATER, FL 33759-4251
- Principal officer (990 for 2024)
- ALICIA GOODWIN, 711 BAYVIEW AVENUE, CLEARWATER, FL 33759
- Signed the 990
- ALICIA GOODWIN, PRESIDENT
- Phone
- (727) 797-7412
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
TO RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Program accomplishments
- THE 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.Expenses $470,440 · grants $84,000 · revenue $165,062
- THE 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.Expenses $1,255
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3208709
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $13,406,360
- Income (IRS master file)
- $4,070,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,693,685 | $630,725 | $13,406,360 | XML |
| 990 | June 2024 | $1,202,399 | $555,723 | $12,077,300 | IRS |
| 990 | June 2023 | $395,295 | $532,051 | $11,193,369 | XML |
| 990 | June 2022 | $408,878 | $509,382 | $11,018,452 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 59-3208709).
Questions about OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER FOUNDATION INC
- What is the EIN of OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER FOUNDATION INC?
- The employer identification number (EIN) of OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER FOUNDATION INC is 59-3208709.
- Is OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER FOUNDATION 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 OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ALICIA GOODWIN.
- Who are the officers and directors of OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does OUR LADY OF DIVINE PROVIDENCE HOUSE OF PRAYER FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,693,685, expenses of $630,725 and total assets of $13,406,360 at year end.
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All nonprofits in CLEARWATER · Florida · Philanthropy, voluntarism and grantmaking foundations