Civic Intelligence

Providence Veterans Farm

EIN 30-0158051 • 501(c)3 • Concord, VA

Profile

Providence Farm is a 501c3 non-profit dedicated to helping Veterans first responders and their families during trauma and transition by using the holistic and natural setting of a farm. Our vision is to treat the whole person body mind and soul so they can find purpose and meaning. With the ultimate goal that they may be able to once again establish healthy productive relationships and lifestyle habits.

513 Little Falling RoadConcord, VA 24538

www.providencefarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

10.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

107%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$722,384

Down $210,548 (-23%) from 2021

Liabilities

Down

$722,384

Down $210,548 (-23%) from 2021

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$66,876

Up $34,513 (+107%) from 2021

Expenses

Up

$117,090

Up $82,377 (+237%) from 2021

Net Income

Down

-$50,214

Down $47,864 (-2037%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2018: $523,867Liabilities 2018: $506,329Net Assets 2018: $17,5382018Assets 2019: $574,207Liabilities 2019: $568,346Net Assets 2019: $5,8612019Assets 2020: $644,325Liabilities 2020: $648,277Net Assets 2020: -$3,9522020Assets 2021: $932,932Liabilities 2021: $932,932Net Assets 2021: $02021Assets 2022: $722,384Liabilities 2022: $722,384Net Assets 2022: $02022

Highlighted filing

2022

Assets$722,384
Liabilities$722,384
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2018: $126,635Expenses 2018: $147,824Net Income 2018: -$21,1892018Revenue 2019: $117,924Expenses 2019: $129,601Net Income 2019: -$11,6772019Revenue 2020: $36,011Expenses 2020: $46,779Net Income 2020: -$10,7682020Revenue 2021: $32,363Expenses 2021: $34,713Net Income 2021: -$2,3502021Revenue 2022: $66,876Expenses 2022: $117,090Net Income 2022: -$50,2142022

Highlighted filing

2022

Revenue$66,876
Expenses$117,090
Net Income-$50,214
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$722,384
Liabilities
$722,384
Net assets
$0
Revenue
$66,876
Expenses
$117,090
Net income
-$50,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$7.22$0.00$0.67$1.17$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$9.33$0.00$0.32$0.35$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$6.48$0.04$0.36$0.47$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.68$0.06$1.18$1.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$5.06$0.18$1.27$1.48$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$66,876
Mission and Program Overview

Mission

Providence Farm is a 501c3 non-profit dedicated to helping Veterans first responders and their families during trauma and transition by using the holistic and natural setting of a farm. Our vision is to treat the whole person body mind and soul so they can find purpose and meaning. With the ultimate goal that they may be able to once again establish healthy productive relationships and lifestyle habits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,829$495,666▼ $37,163
Loans From Officers Directors$447,582$413,238▼ $34,344
Intangible Assets$195,138$175,000▼ $20,138
Cash and Non-Interest-Bearing Accounts$8,993$30,888▲ $21,895
Inventories for Sale or Use$8,335$4,205▼ $4,130
Savings and Temporary Cash Investments$181,209$197▼ $181,012
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$932,932$722,384▼ $210,548
Other Assets Total$6,428$16,428▲ $10,000
Liabilities
Unsecured Notes Loans Payable$235,200$258,301▲ $23,101
Mortgage Notes Payable Secured by Investment Property$250,150$50,845▼ $199,305
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$932,932$722,384▼ $210,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$932,932$722,384▼ $210,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,000--
Other Land Buildings$16,428--
Land$101,100--
Equipment$195,138--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Davide HeckmanDirector
Micah NisslyDirector
James McLeodCEO
Bethshan McleodOperations Manager
Bonnie PickingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,220
Program Service Revenue
$23,321
Investment Income
$34,335
Other Revenue
$0
All Other Contributions
$9,220
Change in Net Assets
$-50,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,259
Salaries, Compensation, and Employee Benefits$5,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$11,200$0$0$11,200
Fees for Services Legal$0$5,995$0$5,995
Other Salaries and Wages$5,007$0$0$5,007
Advertising$4,410$0$0$4,410
Office Expenses$0$2,773$0$2,773
Information Technology$1,841$0$0$1,841
Insurance$1,719$0$0$1,719
Payroll Taxes$824$0$0$824
All Other Expenses$655$0$0$655
Travel$83$0$0$83
Total Functional Expenses$108,322$8,768$0$117,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James McLeodCEOBack Wages Running LoanNo$413,238

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$447,582$413,238▼ $34,344
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“James & Bethsshan are husband and wife Micah Nissly is their son-in-law”

Part VI, Line 15

“Looked at other non-profits of simular size and compared data”

Filing and Contact Details

Filer

Filer Name
Providence Veterans Farm
EIN
30-0158051
In Care Of
% James McLeod
Phone
4342191000
Address
513 Little Falling Road, Concord, VA 24538
Doing Business As
Mission Mushroom

Signing Officer

Name
Bethshan McLeod
Title
Director
Signed
2023-11-16

Organization Details

Principal Officer
James McLeod
Formed
2003
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
150
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IRS990/MissionDesc0Providence Farm is a 501c3 non-profit dedicated to helping Veterans first responders and their families during trauma and transition by using the holistic and natural setting of a farm. Our vision is to treat the whole person body mind and soul so they can find purpose and meaning. With the ultimate goal that they may be able to once again establish healthy productive relationships and lifestyle habits.
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