Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2022 • 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
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$33,716,025
Down $7,147,463 (-17%) from 2021
Net Assets
Down$33,690,955
Down $7,159,553 (-18%) from 2021
Liabilities
Up$25,070
Up $12,090 (+93%) from 2021
Revenue
Down$22,559,102
Down $38,921,893 (-63%) from 2021
Expenses
Down$28,947,826
Down $15,532,453 (-35%) from 2021
Net Income
Down-$6,388,724
Down $23,389,440 (-138%) from 2021
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 | $20,768,715 | $21,182,560 | ▲ $413,845 |
| Savings and Temporary Cash Investments | $12,916,250 | $6,553,859 | ▼ $6,362,391 |
| Investments Other Securities | $5,290,163 | $4,979,377 | ▼ $310,786 |
| Cash and Non-Interest-Bearing Accounts | $1,718,966 | $852,737 | ▼ $866,229 |
| Other Notes and Loans Receivable, Net | $169,394 | $147,492 | ▼ $21,902 |
| Total Assets | $40,863,488 | $33,716,025 | ▼ $7,147,463 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,980 | $25,070 | ▲ $12,090 |
| Total Liabilities | $12,980 | $25,070 | ▲ $12,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,850,508 | $33,690,955 | ▼ $7,159,553 |
| Total Net Assets Fund Balance | $40,850,508 | $33,690,955 | ▼ $7,159,553 |
| Total Liabilities and Net Assets / Fund Balance | $40,863,488 | $33,716,025 | ▼ $7,147,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $25,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Green | Exec. Dir./p | FT | $54,000 | $54,000 |
| Mary Whitlock | Secretary | PT | $45,500 | $45,500 |
| Name | Title |
|---|---|
| Brittany Green | Director |
| David Michael Franklin | Director |
| Jeff Whitlock | Director |
| Terry Parker | Director |
| Scott Merritt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 11 | $2,855,796 | Comp Sales |
| Securities Publicly Traded | 1 | $8,056 | - |
| Total Noncash Contributions | 12 | $2,863,852 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $28,504,987 |
| Salaries, Compensation, and Employee Benefits | $223,668 |
| Other Expenses | $219,171 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $28,504,987 | - | - | $28,504,987 |
| Other Salaries and Wages | $99,334 | $24,834 | - | $124,168 |
| Fees for Service Investment Mgmnt Fees | $90,022 | $22,506 | - | $112,528 |
| Current Officers, Directors, Trustees, and Key Employees | $79,600 | $19,900 | - | $99,500 |
| Fees for Services Accounting | $30,751 | $7,688 | - | $38,439 |
| Office Expenses | $16,141 | $4,036 | - | $20,177 |
| Travel | $4,932 | $1,233 | - | $6,165 |
| Insurance | $4,182 | $1,046 | - | $5,228 |
| Other Expenses | $256 | $64 | - | $320 |
| Interest | $23 | $6 | - | $29 |
| Total Functional Expenses | $28,866,513 | $81,313 | $0 | $28,947,826 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Attached | Tallulah Falls, GA | - | Support 501(c)(3) Ch | $28,504,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax returns are completed from the financial records of the organization. Once prepared and reviewed by an outside cpa firm, the full tax return is sent to the board for their final review prior to filing with the irs.”
“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.”
“All documents are made available upon request.”
“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 | 12980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25070 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 22098078 |
| 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 | 1718966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 852737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99500 |
| 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 | 22098078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28504987 |
| IRS990/CYInvestmentIncomeAmt | 0 | 461024 |
| IRS990/CYOtherExpensesAmt | 0 | 219171 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6388724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223668 |
| IRS990/CYTotalExpensesAmt | 0 | 28947826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22559102 |
| 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA PROVISIONBRIDGE |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28866513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7688 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38439 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22506 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 90022 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 112528 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| 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 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45500 |
| 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 | -156402 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 28504987 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28504987 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28504987 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2855796 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 39047352 |
| IRS990/GrossReceiptsAmt | 0 | 64618652 |
| 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 | 1046 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5228 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/InterestGrp/TotalAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 617426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 617426 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5290163 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4979377 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20768715 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21182560 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2855796 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 39203754 |
| 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 | 40850508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33690955 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -156402 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -156402 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -770829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40850508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33690955 |
| IRS990/NoncashContributionsAmt | 0 | 2863852 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124168 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 169394 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 147492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHERYL GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61107799 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44124211 |
| IRS990/PYInvestmentIncomeAmt | 0 | 373196 |
| IRS990/PYOtherExpensesAmt | 0 | 158707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17000716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197361 |
| IRS990/PYTotalExpensesAmt | 0 | 44480279 |
| IRS990/PYTotalRevenueAmt | 0 | 61480995 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6388724 |
| 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 | 22098078 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12916250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6553859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22098078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61107799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21299995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9381331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7191154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 121078357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 617426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1302926 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 121078357 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22098078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61107799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21299995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9381331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7191154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 121078357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 122381283 |
| 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 | 22098078 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 28504987 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 520 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 32934056 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1170000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1130000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1070689 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1000000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 300000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 243688 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 40000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 25000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | IDONATE LIQUIDATION LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | KINGDOM SCENE ENDEVORS, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CHARLES SCHWAB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | ANIVIVE LIFESCIENCES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | ZOE ANGLING GROUP LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | CHARLES SCHWAB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | FAMILY ARC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | 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/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4979377 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 28504987 |
| 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/ContributionCnt | 0 | 11 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PERISHABLE GOOD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COMP SALES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2855796 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 8056 |
| 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 TAX RETURNS ARE COMPLETED FROM THE FINANCIAL RECORDS OF THE ORGANIZATION. ONCE PREPARED AND REVIEWED BY AN OUTSIDE CPA FIRM, THE FULL TAX RETURN IS SENT TO THE BOARD FOR THEIR FINAL REVIEW PRIOR TO FILING WITH THE IRS. |
| 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 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| 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 | 40863488 |
| IRS990/TotalAssetsEOYAmt | 0 | 33716025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40863488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33716025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22098078 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28866513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 28947826 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12980 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12980 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40850508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33690955 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28866513 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 461024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 22559102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 40863488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33716025 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4932 |
| IRS990/TravelGrp/TotalAmt | 0 | 6165 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEMA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEMA |
| ReturnHeader/Filer/EIN | 0 | 274357830 |
| ReturnHeader/Filer/PhoneNum | 0 | 7067546884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1859 NORTHGATE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34234 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT MERRITT CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T17:40:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHERYL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GREEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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