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Saint Provision CDC FY2022 filing

Tax-deductible

Sanford, NC501(c)(3)Human Services EIN 45-5190619Revenue $516K in FY2022

On file with the IRS2300 Courtland Dr, 27330-7101 · Sanford, NCTax-exempt since Aug 2012Publicly supported charity — 170(b)(1)(A)(vi)

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Saint Provision CDC is a community development corporation which was formed to support our community for the needs of after school care for children who need the guidance and assistance to help them become the person they strive to be.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $26K a year · 7% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$99K
127% of total assets
Concern: liabilities are 127% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 4 voting members
Fine: 2 of 4 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$516K
+23% vs prior year
Spent
$508K
To programs
93%
Net assets
−$21K
By yearFY2020–FY2024
Revenue
$516K
FY2022▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$415K
FY2021$418K
FY2022$516K
FY2023$530K
FY2024$12K
Expenses
$508K
FY2022▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$388K
FY2021$541K
FY2022$508K
FY2023$531K
FY2024$50K
Net assets
−$21K
FY2022▲ +26%
Tap a bar for its year
Net assets by fiscal year
FY2020$94K
FY2021−$28K
FY2022−$21K
FY2023−$22K
FY2024−$61K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2012.

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

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $473K Management & general 7% · $36K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation
Eric Dean
Program Coordinator
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Donna Taylor
Secretary
$0Pt VII · Sec A
See Saint Provision CDC executive salaries →

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides after-school care and guidance to help children reach their full potential.

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Provided by the organization

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1 program · $473K · in their own filed words · FY2022
01

After school care for children who are not able to take care of themselves and need the guidance necessary to become successful adults. We feed them, have field trips and other activities for them to take part in.

$473Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$516K
Ln 12
Gifts and grantsLn 1h$515K
Fees for servicesLn 2g$336
Money outPt IX
$508K
Ln 25
Programscol B$473K
Managementcol C$36K
Owns and owesPt X
−$21K
net assets · Ln 32
Cash and savingsLn 1–2$36K
Total assetsLn 16$78K
LiabilitiesLn 26$99K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$515K
Fees for servicesLn 2g$336
Total revenueLn 12$516K
Assets in detailPt X, end of year
CashLn 1$36K
Cash and savings togetherLn 1–2$36K
Land, buildings, equipmentLn 10c$42K
Other assetsLn 15$360
Total assetsLn 16$78K
LiabilitiesLn 26$99K
Net assetsLn 32−$21K
OperationsPt I, VI
EmployeesI 531
VolunteersI 60
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 FY22End FY22
Cash and savingsLn 1–2$15K$36K
Land, buildings, equipmentLn 10c$54K$42K
Total assetsLn 16$71K$78K
LiabilitiesLn 26$99K$99K
Net assetsLn 32−$28K−$21K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$213K$213K
Other employee benefitsLn 9$882$882
Payroll taxesLn 10$18K$18K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$500$500
Office expensesLn 13$953$953
Information technologyLn 14$264$264
OccupancyLn 16$36K$36K
TravelLn 17$723$723
Conferences, conventions and meetingsLn 19$3K$3K
Depreciation, depletion and amortizationLn 22$17K$17K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$148K$123K$25K
All other expensesLn 24e$61K$57K$5K
Total functional expensesLn 25$508K$473K$36K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $12K$50K−$39K−$61K 990 PDF
FY2023 $530K$531K−$2K−$22K 990 PDF
FY2022 Viewing $516K$508K$7K−$21K 990 PDF
FY2021 $418K$541K−$123K−$28K 990 PDF
FY2020 $415K$388K$26K$94K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $515,689 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $371,216$515,353
I-9 Program service revenuePrior year $46,866$336
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $418,082$515,689
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $213,938$231,952
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $326,787$276,459
I-18 Total expensesPrior year $540,725$508,411
I-19 Revenue less expensesPrior year −$122,643$7,278
Part VI · Governance 2 of 4 board members independent, 5 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsYes
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
Part VIII · Statement of revenue $515,689 across 4 lines filed
VIII-1f All other contributions, gifts and grants$515,353
VIII-1h Total contributions, gifts and grants$515,353
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $336$336
VIII-12 Total revenueRelated to mission $336 · Unrelated business $0 · Excluded from tax $0$515,689
Part IX · Statement of functional expenses $508,411 across 14 lines filed
IX-7 Other salaries and wagesPrograms $212,628$212,628
IX-9 Other employee benefitsPrograms $882$882
IX-10 Payroll taxesPrograms $18,442$18,442
IX-11c Accounting feesManagement $3,400$3,400
IX-11g Other fees for servicesManagement $500$500
IX-13 Office expensesManagement $953$953
IX-14 Information technologyPrograms $264$264
IX-16 OccupancyPrograms $35,932$35,932
IX-17 TravelManagement $723$723
IX-19 Conferences, conventions and meetingsPrograms $3,333$3,333
IX-22 Depreciation, depletion and amortizationPrograms $17,293$17,293
IX-23 InsurancePrograms $4,309$4,309
IX-24 Other expenses (24a–d)Programs $123,069 · Management $25,353$148,422
IX-24e All other expensesPrograms $56,682 · Management $4,648$61,330
IX-25 Total functional expensesPrograms $472,834 · Management $35,577 · Fundraising $0$508,411
Part X · Balance sheet $78,380 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $15,469$35,919
X-10c Land, buildings and equipment, netStart of year $54,224$42,101
X-15 Other assets$360
X-16 Total assetsStart of year $70,575$78,380
X-25 Other liabilitiesStart of year $98,690$99,217
X-26 Total liabilitiesStart of year $98,690$99,217
X-27 Net assets without donor restrictionsStart of year −$28,115−$20,837
X-32 Total net assets or fund balancesStart of year −$28,115−$20,837
X-33 Total liabilities and net assetsStart of year $70,575$78,380
Part XI · Reconciliation of net assets −$20,837 net assets at year end
XI-1 Total revenue$515,689
XI-2 Total expenses$508,411
XI-3 Revenue less expenses$7,278
XI-4 Net assets at start of year−$28,115
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$20,837

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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