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Saint Provision CDC FY2023 filing

Tax-deductible

Sanford, NC501(c)(3)Human Services EIN 45-5190619Revenue $530K in FY2023

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.
97¢ 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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FY2023 · 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
97%
of spending
Looks good: 97% 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: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$94K
130% of total assets
Concern: liabilities are 130% 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
$530K
+3% vs prior year
Spent
$531K
To programs
97%
Net assets
−$22K
By yearFY2020–FY2024
Revenue
$530K
FY2023▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$415K
FY2021$418K
FY2022$516K
FY2023$530K
FY2024$12K
Expenses
$531K
FY2023▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$388K
FY2021$541K
FY2022$508K
FY2023$531K
FY2024$50K
Net assets
−$22K
FY2023▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$94K
FY2021−$28K
FY2022−$21K
FY2023−$22K
FY2024−$61K

From the FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 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

97 cents of each dollar spent went to programs.

Program services 97% · $514K Management & general 3% · $18K

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 · $514K · in their own filed words · FY2023
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.

$514Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$530K
Ln 12
Gifts and grantsLn 1h$404K
Fees for servicesLn 2g$126K
Money outPt IX
$531K
Ln 25
Programscol B$514K
Managementcol C$18K
Owns and owesPt X
−$22K
net assets · Ln 32
Cash and savingsLn 1–2$30K
Total assetsLn 16$72K
LiabilitiesLn 26$94K
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$404K
Fees for servicesLn 2g$126K
Total revenueLn 12$530K
Assets in detailPt X, end of year
CashLn 1$30K
Cash and savings togetherLn 1–2$30K
Land, buildings, equipmentLn 10c$42K
Other assetsLn 15$0
Total assetsLn 16$72K
LiabilitiesLn 26$94K
Net assetsLn 32−$22K
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 FY23End FY23
Cash and savingsLn 1–2$36K$30K
Land, buildings, equipmentLn 10c$42K$42K
Total assetsLn 16$78K$72K
LiabilitiesLn 26$99K$94K
Net assetsLn 32−$21K−$22K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$157K$157K
Pension plan contributionsLn 8$2K$2K
Other employee benefitsLn 9$1K$1K
Payroll taxesLn 10$14K$14K
Accounting feesLn 11c$14K$14K
Other fees for servicesLn 11g$432$432
Office expensesLn 13$1K$1K
Information technologyLn 14$264$264
OccupancyLn 16$33K$33K
Conferences, conventions and meetingsLn 19$16K$16K
Depreciation, depletion and amortizationLn 22$13K$13K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$222K$222K
All other expensesLn 24e$55K$53K$2K
Total functional expensesLn 25$531K$514K$18K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $12K$50K−$39K−$61K 990 PDF
FY2023 Viewing $530K$531K−$2K−$22K 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $529,835 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $515,353$404,232
I-9 Program service revenuePrior year $336$125,603
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $515,689$529,835
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 $231,952$174,767
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $276,459$356,634
I-18 Total expensesPrior year $508,411$531,401
I-19 Revenue less expensesPrior year $7,278−$1,566
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 $529,835 across 4 lines filed
VIII-1f All other contributions, gifts and grants$404,232
VIII-1h Total contributions, gifts and grants$404,232
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $125,603$125,603
VIII-12 Total revenueRelated to mission $125,603 · Unrelated business $0 · Excluded from tax $0$529,835
Part IX · Statement of functional expenses $531,401 across 14 lines filed
IX-7 Other salaries and wagesPrograms $157,074$157,074
IX-8 Pension plan contributionsPrograms $2,500$2,500
IX-9 Other employee benefitsPrograms $1,470$1,470
IX-10 Payroll taxesPrograms $13,723$13,723
IX-11c Accounting feesManagement $13,550$13,550
IX-11g Other fees for servicesManagement $432$432
IX-13 Office expensesManagement $1,248$1,248
IX-14 Information technologyPrograms $264$264
IX-16 OccupancyPrograms $33,280$33,280
IX-19 Conferences, conventions and meetingsPrograms $16,014$16,014
IX-22 Depreciation, depletion and amortizationPrograms $12,903$12,903
IX-23 InsurancePrograms $1,800$1,800
IX-24 Other expenses (24a–d)Programs $221,675$221,675
IX-24e All other expensesPrograms $53,181 · Management $2,287$55,468
IX-25 Total functional expensesPrograms $513,884 · Management $17,517 · Fundraising $0$531,401
Part X · Balance sheet $72,430 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $35,919$29,949
X-10c Land, buildings and equipment, netStart of year $42,101$42,481
X-15 Other assetsStart of year $360$0
X-16 Total assetsStart of year $78,380$72,430
X-25 Other liabilitiesStart of year $99,217$94,500
X-26 Total liabilitiesStart of year $99,217$94,500
X-27 Net assets without donor restrictionsStart of year −$20,837−$22,070
X-32 Total net assets or fund balancesStart of year −$20,837−$22,070
X-33 Total liabilities and net assetsStart of year $78,380$72,430
Part XI · Reconciliation of net assets −$22,070 net assets at year end
XI-1 Total revenue$529,835
XI-2 Total expenses$531,401
XI-3 Revenue less expenses−$1,566
XI-4 Net assets at start of year−$20,837
XI-9 Other changes in net assets$333
XI-10 Net assets at end of year−$22,070

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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