Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$72,430
Down $5,950 (-7.6%) from 2022
Net Assets
Down-$22,070
Down $1,233 (-5.9%) from 2022
Liabilities
Down$94,500
Down $4,717 (-4.8%) from 2022
Revenue And Expenses
Revenue
Up$529,835
Up $14,146 (+2.7%) from 2022
Expenses
Up$531,401
Up $22,990 (+4.5%) from 2022
Net Income
Down-$1,566
Down $8,844 (-122%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 7, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $529,835
Mission and Program Overview
Mission
Saint provision cdc is a community development corporation which was formed to support our community for the needs of after school care for children who need the guidance and assistance to help them become the person they strive to be.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $42,101 | $42,481 | ▲ $380 |
| Cash and Non-Interest-Bearing Accounts | $35,919 | $29,949 | ▼ $5,970 |
| Total Assets | $78,380 | $72,430 | ▼ $5,950 |
| Other Assets Total | $360 | $0 | ▼ $360 |
| Liabilities | |||
| Other Liabilities | $99,217 | $94,500 | ▼ $4,717 |
| Total Liabilities | $99,217 | $94,500 | ▼ $4,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-20,837 | $-22,070 | ▼ $1,233 |
| Total Net Assets Fund Balance | $-20,837 | $-22,070 | ▼ $1,233 |
| Total Liabilities and Net Assets / Fund Balance | $78,380 | $72,430 | ▼ $5,950 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,742 | $57,759 | $80,501 |
| Other Land Buildings | $19,739 | $21,309 | $41,048 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Mellette | President |
| Eric Dean | Program Coordinator |
| Donna Taylor | Secretary |
| Patti Mellette | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $404,232
- Program Service Revenue
- $125,603
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $404,232
- Change in Net Assets
- $-1,566
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $356,634 |
| Salaries, Compensation, and Employee Benefits | $174,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,074 | - | - | $157,074 |
| All Other Expenses | $53,181 | $2,287 | - | $55,468 |
| Occupancy | $33,280 | - | - | $33,280 |
| Other Expenses | $22,350 | - | - | $22,350 |
| Conferences and Meetings | $16,014 | - | - | $16,014 |
| Payroll Taxes | $13,723 | - | - | $13,723 |
| Fees for Services Accounting | - | $13,550 | - | $13,550 |
| Depreciation Depletion | $12,903 | - | - | $12,903 |
| Pension Plan Contributions | $2,500 | - | - | $2,500 |
| Insurance | $1,800 | - | - | $1,800 |
| Other Employee Benefits | $1,470 | - | - | $1,470 |
| Office Expenses | - | $1,248 | - | $1,248 |
| Fees for Services Other | - | $432 | - | $432 |
| Information Technology | $264 | - | - | $264 |
| Total Functional Expenses | $513,884 | $17,517 | $0 | $531,401 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sbad Treasury | $94,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Charles and patti mellette have a spousal relationship.”
Form 990, Part VI, Section B, Line 11B
“The organization provided a copy of its form 990 to its board of directors for review and approval.”
Form 990, Part VI, Section C, Line 19
“The organization makes available for public inspection upon request a copy of its articles of incorporation, bylaws, and other governing documents. It will also make available for public inspection upon request a copy of its latest financial statement which will also be available for viewing at guidestar.org after filing the return with the irs.”
Filing and Contact Details
Filer
- Filer Name
- Saint Provision Cdc
- EIN
- 45-5190619
- Phone
- 9107701494
- Address
- 2300 COURTLAND DRIVE, SANFORD, NC 27330
Signing Officer
- Name
- Charles Mellette
- Title
- President
- Phone
- 9107701494
- Signed
- 2024-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles Mellette
- Formed
- 2012
- Legal Domicile
- Nc
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 18
- Volunteers
- 0
Preparer
- Firm
- Thompson Price Scott Adams & Co
- Address
- 1543 S LEE HWY, CLEVELAND, TN 37311
- Preparer
- Alan W Thompson CPA
- Phone
- 4234739300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contract services-transportation: program service expenses 10,885. Management and general expenses 568. Fundraising expenses 0. Total expenses 11,453. After school meals: program service expenses 10,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,788. Postage and shipping: program service expenses 7,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,361. Auto and transportation: program service expenses 6,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,525. Donations: program service expenses 6,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,441. Printing: program service expenses 4,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,744. Books and curriculum: program service expenses 4,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,581. Casual labor: program service expenses 1,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,856. Benevolence: program service expenses 0. Management and general expenses 1,148. Fundraising expenses 0. Total expenses 1,148. Background and drug screens: program service expenses 0. Management and general expenses 314. Fundraising expenses 0. Total expenses 314. Bank service charges: program service expenses 0. Management and general expenses 211. Fundraising expenses 0. Total expenses 211. Merchant fees: program service expenses 0. Management and general expenses 46. Fundraising expenses 0. Total expenses 46.”
FORM 990, PART XI, LINE 9:
“Prior period adjustment 333.”
Raw XML Appendix341 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55468 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBAD TREASURY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42481 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94500 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARLES AND PATTI MELLETTE HAVE A SPOUSAL RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDED A COPY OF ITS FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND OTHER GOVERNING DOCUMENTS. IT WILL ALSO MAKE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS LATEST FINANCIAL STATEMENT WHICH WILL ALSO BE AVAILABLE FOR VIEWING AT GUIDESTAR.ORG AFTER FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES-TRANSPORTATION: PROGRAM SERVICE EXPENSES 10,885. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,453. AFTER SCHOOL MEALS: PROGRAM SERVICE EXPENSES 10,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,788. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 7,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,361. AUTO AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 6,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,525. DONATIONS: PROGRAM SERVICE EXPENSES 6,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,441. PRINTING: PROGRAM SERVICE EXPENSES 4,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,744. BOOKS AND CURRICULUM: PROGRAM SERVICE EXPENSES 4,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,581. CASUAL LABOR: PROGRAM SERVICE EXPENSES 1,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,856. BENEVOLENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,148. BACKGROUND AND DRUG SCREENS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT 333. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 78380 |
| IRS990/TotalAssetsEOYAmt | 0 | 72430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 404232 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17517 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 513884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 531401 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99217 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99217 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -22070 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 513884 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125603 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125603 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 529835 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72430 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2300 COURTLAND DRIVE |
| IRS990/USAddress/CityNm | 0 | SANFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27330 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES MELLETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9107701494 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAINT PROVISION CDC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIN |
| ReturnHeader/Filer/EIN | 0 | 455190619 |
| ReturnHeader/Filer/PhoneNum | 0 | 9107701494 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2300 COURTLAND DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27330 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561824665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON PRICE SCOTT ADAMS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1543 S LEE HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4234739300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN W THOMPSON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T07:31:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $72,430
- Liabilities
- $94,500
- Net assets
- -$22,070
- Revenue
- $529,835
- Expenses
- $531,401
- Net income
- -$1,566