Totals
- Total revenue
- $5,064,430
- Total expenses
- $5,188,584
- Contributions and grants received
- $5,047,185
- Grants paid
- $39,210
- Program service revenue
- $0
- Investment income
- $17,245
- Other revenue
- $0
- Total assets, end of year
- $656,697
- Total liabilities, end of year
- $11,765
- Net assets or fund balances, end of year
- $644,932
- Program services expenses (Part IX)
- $5,145,703
- Management and general expenses
- $42,881
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,145,703
Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,047,185
-
1g · Noncash contributions included above
$4,672,526
-
3 · Investment income
total $17,245 · unrelated business $0 · excluded $17,245
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,210 · program services $39,210
-
5 · Compensation of officers, directors and key employees
total $170,043 · program services $153,039 · management and general $17,004 · fundraising $0
-
7 · Other salaries and wages
total $173,804 · program services $156,424 · management and general $17,380 · fundraising $0
-
9 · Other employee benefits
total $5,784 · program services $5,206 · management and general $578 · fundraising $0
-
10 · Payroll taxes
total $8,368 · program services $7,531 · management and general $837 · fundraising $0
-
11c · Fees: accounting
total $1,673 · program services $0 · management and general $1,673 · fundraising $0
-
11g · Fees: other
total $12,550 · program services $11,295 · management and general $1,255 · fundraising $0
-
12 · Advertising and promotion
total $1,588 · program services $1,429 · management and general $159 · fundraising $0
-
13 · Office expenses
total $35 · program services $31 · management and general $4 · fundraising $0
-
17 · Travel
total $3,970 · program services $3,573 · management and general $397 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,160 · program services $7,344 · management and general $816 · fundraising $0
-
23 · Insurance
total $1,384 · program services $1,246 · management and general $138 · fundraising $0
-
24a · Other expenses: DISASTER RELIEF OUTREACH
total $4,735,618 · program services $4,735,618 · management and general $0 · fundraising $0
-
24b · Other expenses: AUTO & TRUCK EXPENSES
total $13,589 · program services $12,230 · management and general $1,359 · fundraising $0
-
24c · Other expenses: BENEVOLENCE
total $2,638 · program services $2,374 · management and general $264 · fundraising $0
-
24d · Other expenses: POSTAGE & FREIGHT
total $3,116 · program services $2,804 · management and general $312 · fundraising $0
-
24e · All other expenses
total $7,054 · program services $6,349 · management and general $705 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,847 · end of year $52,256
-
2 · Savings and temporary cash investments
beginning of year $679,515 · end of year $598,278
-
10a · Land, buildings and equipment: cost or other basis
$605,572
-
10b · Land, buildings and equipment: accumulated depreciation
$599,409
-
10c · Land, buildings and equipment, net
beginning of year $23,724 · end of year $6,163
-
17 · Accounts payable and accrued expenses
end of year $11,765
-
31 · Retained earnings, endowment or other funds
beginning of year $769,086 · end of year $644,932
Mission and programs · 2023
Mission
THE PROVISION GROUP INC HELPS FAMILIES IN NEED BY PROVIDING FOOD, SUPPLIES, TOYS, AND ALSO RESPONDS TO DISASTERS ACROSS AMERICA TO HELP FAMILIES RESTORE THEIR PHYSICAL HOMES AND REPLENISH ALL THAT WAS LOST BY DISTRIBUTING GOODS & SUPPLIES TO THEM.
-
THE PROVISION GROUP INC HELPS FAMILIES IN NEED BY PROVIDING FOOD, SUPPLIES, TOYS, AND ALSO RESPONDS TO DISASTERS ACROSS AMERICA TO HELP FAMILIES RESTORE THEIR PHYSICAL HOMES AND REPLENISH ALL THAT WAS LOST BY DISTRIBUTING GOODS & SUPPLIES TO THEM. SEE THE ATTACHED PDF DOCUMENT PROVIDING A SUMMARY OF ALL 2022 ACCOMPLISHMENTS.
Expenses $5,106,493 · Revenue $5,064,430
-
DONATIONS TO MISSIONS AND OTHER 501(C)(3) ORGANIZATIONS TO HELP THEM ACCOMPLISH THEIR TAX EXEMPT PURPOSE.
Expenses $39,210
As filed on the 2023 return.
Listed in Part VII
-
Terry HenshawTERRY HENSHAW
PRESIDENT
- Total calculated
- $120,043
- From this org
- $78,263
- From related orgs
- $0
- Other
- $41,780
- Hours/week
- 40
-
Brenda HenshawBRENDA HENSHAW
VICE PRESIDENT
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bryan D HenshawBRYAN D HENSHAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$30,000
DONATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATE YOUNG PEOPLE TO DANGERS OF TEXTING & DRIVING · OK · controlled entity
Directly controlled by THE PROVISION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349308344
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.