Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-4357830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$40,863,488
Up $16,979,594 (+71%) from 2020
Net Assets
Up$40,850,508
Up $16,982,832 (+71%) from 2020
Liabilities
Down$12,980
Down $3,238 (-20%) from 2020
Revenue
Up$61,480,995
Up $40,097,549 (+188%) from 2020
Expenses
Up$44,480,279
Up $34,677,381 (+354%) from 2020
Net Income
Up$17,000,716
Up $5,420,168 (+47%) from 2020
ProvisionBridge exists to provide an easy, tax-efficient way for individuals, families and organizations to give charitably to organizations that provide care for those in need.Difficult times, rising medical costs, natural disasters, and other problems have left more and more families in need of financial assistance and more families and organizations wanting to help. Recognizing these needs led a team of dedicated leaders in the nonprofit community to start ProvisionBridge. In 2011, Provision Bridge received its determination letter from the IRS as a 501C3 organization, with the goal of helping more people give to meet the needs in their community.
Provisionbridge exists to provide an easy, tax-efficient way for individuals, families and organizations to give charitably to organizations that provide care for those in need. Difficult times, rising medical costs, natural disasters, and other problems have left more and more families in need of financial assistance and more families and organizations wanting to help. Recognizing these needs led a team of dedicated leaders in the nonprofit community to start provision bridge. In 2011, provisionbridge received its determination letter from the irs as a 501-c3 organization, with the goal of helping more people give to meet the needs in their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,589,743 | $20,768,715 | ▲ $5,178,972 |
| Savings and Temporary Cash Investments | $1,308,135 | $12,916,250 | ▲ $11,608,115 |
| Investments Other Securities | $2,660,000 | $5,290,163 | ▲ $2,630,163 |
| Cash and Non-Interest-Bearing Accounts | $4,114,016 | $1,718,966 | ▼ $2,395,050 |
| Other Notes and Loans Receivable, Net | $212,000 | $169,394 | ▼ $42,606 |
| Total Assets | $23,883,894 | $40,863,488 | ▲ $16,979,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,118 | $12,980 | ▲ $5,862 |
| Other Liabilities | $9,100 | - | - |
| Total Liabilities | $16,218 | $12,980 | ▼ $3,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,867,676 | $40,850,508 | ▲ $16,982,832 |
| Total Net Assets Fund Balance | $23,867,676 | $40,850,508 | ▲ $16,982,832 |
| Total Liabilities and Net Assets / Fund Balance | $23,883,894 | $40,863,488 | ▲ $16,979,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $25,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Green | Exec. Dir./p | FT | $54,500 | $54,500 |
| Mary Whitlock | Secretary | PT | $47,000 | $47,000 |
| Name | Title |
|---|---|
| Brittany Green | Director |
| David Michael Franklin | Director |
| Jeff Whitlock | Director |
| Terry Parker | Director |
| Scott Merritt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 3 | $3,389,399 |
| Total Noncash Contributions | 3 | $3,389,399 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $44,124,211 |
| Salaries, Compensation, and Employee Benefits | $197,361 |
| Other Expenses | $158,707 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $44,124,211 | - | - | $44,124,211 |
| Current Officers, Directors, Trustees, and Key Employees | $81,200 | $20,300 | - | $101,500 |
| Other Salaries and Wages | $75,362 | $18,840 | - | $94,202 |
| Fees for Service Investment Mgmnt Fees | $59,793 | $14,948 | - | $74,741 |
| Fees for Services Accounting | $29,970 | $7,493 | - | $37,463 |
| Office Expenses | $9,157 | $2,289 | - | $11,446 |
| Insurance | $3,636 | $909 | - | $4,545 |
| Payroll Taxes | $1,327 | $332 | - | $1,659 |
| Travel | $943 | $236 | - | $1,179 |
| Other Expenses | $300 | $75 | - | $375 |
| Interest | $18 | $5 | - | $23 |
| Total Functional Expenses | $44,409,065 | $71,214 | $0 | $44,480,279 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Attached | Tallulah Falls, GA | - | Support 501(c)(3) Ch | $42,061,010 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board members receive a copy of the form 990 for review prior to annual filing.”
“Officers, directors, and key employees are required to review and certify on an annual basis their understanding of the organization's conflict of interest policy as adopted by the board of directors of the organization.”
“No documents available to public”
“Provisionbridge exists to provide an easy, tax-efficient way for individuals, families and organizations to give charitably to organizations that provide care for those in need. Difficult times, rising medical costs, natural disasters, and other problems have left more and more families in need of financial assistance and more families and organizations wanting to help. Recognizing these needs led a team of dedicated leaders in the nonprofit community to start provision bridge. In 2011, provisionbridge received its determination letter from the irs as a 501-c3 organization, with the goal of helping more people give to meet the needs in their community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVISIONBRIDGE EXISTS TO PROVIDE AN EASY, TAX-EFFICIENT WAY FOR INDIVIDUALS, FAMILIES AND ORGANIZATIONS TO GIVE CHARITABLY TO ORGANIZATIONS THAT PROVIDE CARE FOR THOSE IN NEED. DIFFICULT TIMES, RISING MEDICAL COSTS, NATURAL DISASTERS, AND OTHER PROBLEMS HAVE LEFT MORE AND MORE FAMILIES IN NEED OF FINANCIAL ASSISTANCE AND MORE FAMILIES AND ORGANIZATIONS WANTING TO HELP. RECOGNIZING THESE NEEDS LED A TEAM OF DEDICATED LEADERS IN THE NONPROFIT COMMUNITY TO START PROVISION BRIDGE. IN 2011, PROVISIONBRIDGE RECEIVED ITS DETERMINATION LETTER FROM THE IRS AS A 501-C3 ORGANIZATION, WITH THE GOAL OF HELPING MORE PEOPLE GIVE TO MEET THE NEEDS IN THEIR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 61107799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7067546884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 337 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLULAH FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30573 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4114016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1718966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61107799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44124211 |
| IRS990/CYInvestmentIncomeAmt | 0 | 373196 |
| IRS990/CYOtherExpensesAmt | 0 | 158707 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17000716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197361 |
| IRS990/CYTotalExpensesAmt | 0 | 44480279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 61480995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NEMA FOUNDATION (PROVISIONBRIDGE)EXISTS TO SUPPORT 501(C)(3) CHARITABLE ORGANIZATIONS FROM DONOR ADVISED FUNDS, WHICH ENABLE DONORS TO CONTRIBUTE ASSETS AND THEN RECOMMEND GRANTS FROM THE FUND TO CHARITIES THAT PROVIDE CARE FOR THOSE IN NEED. PROVISIONBRIDGE PERSONNEL ASSESS AND QUALIFY GRANTEES; THEREFORE, THE COSTS ASSOCIATED WITH THESE ACTIVITIES ARE INCLUDED IN THE PROGRAM SERVICES COMPONENT OF EXPENSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 44409065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7493 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37463 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14948 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 59793 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 74741 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MICHAEL FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRITTANY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT MERRITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIR./P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10091 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 44124211 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 44124211 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44124211 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4734523 |
| IRS990/GrossReceiptsAmt | 0 | 66205427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4545 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/InterestGrp/TotalAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 363105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363105 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2660000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5290163 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15589743 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20768715 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4724432 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVISIONBRIDGE EXISTS TO PROVIDE AN EASY, TAX-EFFICIENT WAY FOR INDIVIDUALS, FAMILIES AND ORGANIZATIONS TO GIVE CHARITABLY TO ORGANIZATIONS THAT PROVIDE CARE FOR THOSE IN NEED. DIFFICULT TIMES, RISING MEDICAL COSTS, NATURAL DISASTERS, AND OTHER PROBLEMS HAVE LEFT MORE AND MORE FAMILIES IN NEED OF FINANCIAL ASSISTANCE AND MORE FAMILIES AND ORGANIZATIONS WANTING TO HELP. RECOGNIZING THESE NEEDS LED A TEAM OF DEDICATED LEADERS IN THE NONPROFIT COMMUNITY TO START PROVISION BRIDGE. IN 2011, PROVISIONBRIDGE RECEIVED ITS DETERMINATION LETTER FROM THE IRS AS A 501-C3 ORGANIZATION, WITH THE GOAL OF HELPING MORE PEOPLE GIVE TO MEET THE NEEDS IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23867676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40850508 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10091 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10091 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23867676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40850508 |
| IRS990/NoncashContributionsAmt | 0 | 3389399 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11446 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SEVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94202 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 212000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 169394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1659 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHERYL GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21299995 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9600742 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83451 |
| IRS990/PYOtherExpensesAmt | 0 | 95094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11580548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107062 |
| IRS990/PYTotalExpensesAmt | 0 | 9802898 |
| IRS990/PYTotalRevenueAmt | 0 | 21383446 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17000716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 61107799 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1308135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12916250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61107799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21299995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9381331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7191154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6413685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 105393964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 363105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 722440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 105393964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61107799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21299995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9381331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7191154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6413685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 105393964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 106116404 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 59520308 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 41405666 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 278 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 39340965 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1605163 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1170000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1130000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1000000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 320000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 40000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 25000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CHARLES SCHWAB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | IDONATE LIQUIDATION LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | KINGDOM SCENE ENDEVORS, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | ANIVIVE LIFESCIENCES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | EASTERN INDUSTRIAL SUPPLIES INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | FAMILY ARC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | FLINT HARVEST VENTURE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5290163 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 42061010 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT 501(C)(3) CH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SEE ATTACHED |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | P O BOX 157 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TALLULAH FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30573 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE I, PART I, LINE 2; THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS HERE ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501 (C)(3) AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PERISHABLE GOOD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COMP SALES |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 3389399 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVISIONBRIDGE EXISTS TO PROVIDE AN EASY, TAX-EFFICIENT WAY FOR INDIVIDUALS, FAMILIES AND ORGANIZATIONS TO GIVE CHARITABLY TO ORGANIZATIONS THAT PROVIDE CARE FOR THOSE IN NEED. DIFFICULT TIMES, RISING MEDICAL COSTS, NATURAL DISASTERS, AND OTHER PROBLEMS HAVE LEFT MORE AND MORE FAMILIES IN NEED OF FINANCIAL ASSISTANCE AND MORE FAMILIES AND ORGANIZATIONS WANTING TO HELP. RECOGNIZING THESE NEEDS LED A TEAM OF DEDICATED LEADERS IN THE NONPROFIT COMMUNITY TO START PROVISION BRIDGE. IN 2011, PROVISIONBRIDGE RECEIVED ITS DETERMINATION LETTER FROM THE IRS AS A 501-C3 ORGANIZATION, WITH THE GOAL OF HELPING MORE PEOPLE GIVE TO MEET THE NEEDS IN THEIR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO ANNUAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND CERTIFY ON AN ANNUAL BASIS THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS ADOPTED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 23883894 |
| IRS990/TotalAssetsEOYAmt | 0 | 40863488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23883894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 40863488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61107799 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 44409065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 44480279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12980 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12980 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23867676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40850508 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 44409065 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 363105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10091 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 61480995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23883894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 40863488 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 943 |
| IRS990/TravelGrp/TotalAmt | 0 | 1179 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 337 |
| IRS990/USAddress/CityNm | 0 | TALLULAH FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30573 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROVISIONBRIDGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIR./PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7067546884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEMA FOUNDATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | D/B/A PROVISIONBRIDGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEMA |
| ReturnHeader/Filer/EIN | 0 | 274357830 |
| ReturnHeader/Filer/PhoneNum | 0 | 7067546884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 157 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLULAH FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30573 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462800044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNES MERRITT & BARNES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 GLENLAKE PKWY NORTH TOWER STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30328 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4046366638 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT MERRITT CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T21:39:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHERYL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GREEN |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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