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Nonprofiteer
← THE PROVISION GROUP INC

Form 990 for tax year 2024

Filed by THE PROVISION GROUP INC.

Totals

Total revenue
$8,748,653
Total expenses
$8,579,853
Contributions and grants received
$8,727,954
Grants paid
$30,333
Program service revenue
$0
Investment income
$20,699
Other revenue
$0
Total assets, end of year
$819,065
Total liabilities, end of year
$5,333
Net assets or fund balances, end of year
$813,732
Program services expenses (Part IX)
$8,525,157
Management and general expenses
$54,696
Fundraising expenses
$0
Program service expenses (Part III)
$8,525,157

Program services were 99.4% 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

    $8,727,954

  • 1g · Noncash contributions included above

    $7,985,770

  • 3 · Investment income

    total $20,699 · unrelated business $0 · excluded $20,699

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,333 · program services $30,333

  • 5 · Compensation of officers, directors and key employees

    total $233,178 · program services $209,860 · management and general $23,318 · fundraising $0

  • 7 · Other salaries and wages

    total $168,590 · program services $151,731 · management and general $16,859 · fundraising $0

  • 9 · Other employee benefits

    total $5,784 · program services $5,206 · management and general $578 · fundraising $0

  • 10 · Payroll taxes

    total $34,758 · program services $31,282 · management and general $3,476 · fundraising $0

  • 11c · Fees: accounting

    total $1,845 · program services $0 · management and general $1,845 · fundraising $0

  • 11g · Fees: other

    total $7,980 · program services $7,182 · management and general $798 · fundraising $0

  • 12 · Advertising and promotion

    total $1,280 · program services $1,152 · management and general $128 · fundraising $0

  • 13 · Office expenses

    total $7,363 · program services $6,627 · management and general $736 · fundraising $0

  • 17 · Travel

    total $6,681 · program services $6,013 · management and general $668 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $25,941 · program services $23,347 · management and general $2,594 · fundraising $0

  • 23 · Insurance

    total $1,881 · program services $1,693 · management and general $188 · fundraising $0

  • 24a · Other expenses: DISASTER RELIEF OUTREACH

    total $8,019,173 · program services $8,019,173 · management and general $0 · fundraising $0

  • 24b · Other expenses: AUTO & TRUCK EXPENSES

    total $28,975 · program services $26,077 · management and general $2,898 · fundraising $0

  • 24c · Other expenses: BENEVOLENCE

    total $589 · program services $530 · management and general $59 · fundraising $0

  • 24d · Other expenses: POSTAGE & FREIGHT

    total $300 · program services $270 · management and general $30 · fundraising $0

  • 24e · All other expenses

    total $5,202 · program services $4,681 · management and general $521 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,256 · end of year $3,896

  • 2 · Savings and temporary cash investments

    beginning of year $598,278 · end of year $798,000

  • 10a · Land, buildings and equipment: cost or other basis

    $620,614

  • 10b · Land, buildings and equipment: accumulated depreciation

    $603,445

  • 10c · Land, buildings and equipment, net

    beginning of year $6,163 · end of year $17,169

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,765 · end of year $5,333

  • 31 · Retained earnings, endowment or other funds

    beginning of year $644,932 · end of year $813,732

Mission and programs · 2024

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 $8,494,824 · Revenue $8,748,653

  • DONATIONS TO MISSIONS AND OTHER 501(C)(3) ORGANIZATIONS TO HELP THEM ACCOMPLISH THEIR TAX EXEMPT PURPOSE.

    Expenses $30,333

As filed on the 2024 return.

Listed in Part VII

  • Terry Henshaw

    PRESIDENT

    Total calculated
    $183,178
    From this org
    $155,000
    From related orgs
    $0
    Other
    $28,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,000
    Bonus
    $0
    Other
    $28,178
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $183,178

  • Brenda Henshaw

    VICE PRESIDENT

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bryan 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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.

  • TB ENTERPRISES IN

    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
2024
Filed
18 July 2025
IRS schema version
2024v5.2
Source object
202522099349300767

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