Civic Intelligence

Providence Corporation

EIN 58-1334706 • 501(c)3 • Tallahassee, FL

Profile

Provide housing for elderly and disabled persons by operating a hud- assisted apartment community in thomasville, georgia, regulated under section 223(f) of the national housing act and a use agreement with the u.s. Department of housing and urban development.

P O Box 1212Tallahassee, FL 32302
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,662,533

Down $14,975 (-0.6%) from 2024

Liabilities

Down

$1,368,596

Down $167,552 (-11%) from 2024

Net Assets

Up

$1,293,937

Up $152,577 (+13%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$895,203

Up $28,980 (+3.3%) from 2024

Expenses

Up

$743,675

Up $31,410 (+4.4%) from 2024

Net Income

Down

$151,528

Down $2,430 (-1.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,608,016Liabilities 2021: $1,796,561Net Assets 2021: $811,4552021Assets 2022: $2,663,003Liabilities 2022: $1,741,336Net Assets 2022: $921,6672022Assets 2023: $2,785,983Liabilities 2023: $1,798,581Net Assets 2023: $987,4022023Assets 2024: $2,677,508Liabilities 2024: $1,536,148Net Assets 2024: $1,141,3602024Assets 2025: $2,662,533Liabilities 2025: $1,368,596Net Assets 2025: $1,293,9372025

Highlighted filing

2025

Assets$2,662,533
Liabilities$1,368,596
Net Assets$1,293,937
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0Revenue 2021: $782,048Expenses 2021: $677,555Net Income 2021: $104,4932021Revenue 2022: $804,086Expenses 2022: $677,423Net Income 2022: $126,6632022Revenue 2023: $826,056Expenses 2023: $750,078Net Income 2023: $75,9782023Revenue 2024: $866,223Expenses 2024: $712,265Net Income 2024: $153,9582024Revenue 2025: $895,203Expenses 2025: $743,675Net Income 2025: $151,5282025

Highlighted filing

2025

Revenue$895,203
Expenses$743,675
Net Income$151,528
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,662,533
Liabilities
$1,368,596
Net assets
$1,293,937
Revenue
$895,203
Expenses
$743,675
Net income
$151,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.37$1.29$0.90$0.74$0.15
2024Summary only. Only limited summary data is available for this year.$2.68$1.54$1.14$0.87$0.71$0.15
2023Summary only. Only limited summary data is available for this year.$2.79$1.80$0.99$0.83$0.75$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.74$0.92$0.80$0.68$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.80$0.81$0.78$0.68$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 31, 2025
Return Version
2024v5.0
Gross Receipts
$895,203
Mission and Program Overview

Mission

Provide housing for elderly and disabled persons by operating a hud- assisted apartment community in thomasville, georgia, regulated under section 223(f) of the national housing act and a use agreement with the u.s. Department of housing and urban development.

Providing housing for elderly and disabled persons by operating a hud- assisted apartment community in thomasville, georgia regulated under section 223(f) of the national housing act and a use agreement with hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,656$494,446▼ $66,210
Prepaid Expenses and Deferred Charges$86,418$94,578▲ $8,160
Cash and Non-Interest-Bearing Accounts$86,072$52,676▼ $33,396
Total Assets$2,677,508$2,662,533▼ $14,975
Other Assets Total$1,944,362$2,020,833▲ $76,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,474,438$1,307,618▼ $166,820
Accounts Payable and Accrued Expenses$37,201$36,446▼ $755
Other Liabilities$24,509$24,532▲ $23
Total Liabilities$1,536,148$1,368,596▼ $167,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,360$1,293,937▲ $152,577
Total Net Assets Fund Balance$1,141,360$1,293,937▲ $152,577
Total Liabilities and Net Assets / Fund Balance$2,677,508$2,662,533▼ $14,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,553$2,600,506$2,919,059
Other Land Buildings$28,181$408,854$437,035
Equipment$25,801$111,166$136,967
Land$127,061-$127,061
Other Assets Org$25,027--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dea Joseph WaldenPresident
Charlene HamptonDirector
Charles BakerDirector
Debra AbramsDirector
Elizabeth DavisDirector
Ernest GrahamDirector
Harry RayfordDirector
James HadleyDirector
Karl AbramsDirector
Shaunta DismukesDirector
Raymond JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$882,861
Investment Income
$12,342
Other Revenue
$0
Change in Net Assets
$151,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,203
Total Revenue per Audited Statements
$895,203
Total Revenue per Form 990
$895,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,078
Salaries, Compensation, and Employee Benefits$185,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$241,709--$241,709
Other Salaries and Wages$142,325--$142,325
Depreciation Depletion$79,964--$79,964
Interest$50,171--$50,171
All Other Expenses$25,897--$25,897
Payroll Taxes$21,888--$21,888
Other Employee Benefits$21,384--$21,384
Fees for Services Accounting$14,734--$14,734
Other Expenses$14,075--$14,075
Fees for Services Other$10,253--$10,253
Office Expenses$4,252--$4,252
Travel$424--$424
Total Functional Expenses$743,675$0$0$743,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$743,675
Expenses per Audited Statements$742,626
Total Expenses per Audited Statements$742,626
Expenses Not Reported on Financial Statements$1,049
Other Expense Adjustments$1,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Tenant Security Deposits Payable$24,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. Any questions and comments are addressed and then the return is provided to the board of directors for final review. Once the board's questions have been satisfied, if any, the designated board member will sign and submit to accounting firm for filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is monitored at regularly scheduled meetings of the board of directors and at other times as needed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Providence Corporation
EIN
58-1334706
Address
P O BOX 1212, TALLAHASSEE, FL 32302

Signing Officer

Name
Dea Joseph Walden
Title
President
Signed
2025-12-31

Organization Details

Principal Officer
Dea Joseph Walden
Formed
1968
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Christopher Flager CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide housing for elderly and disabled persons by operating a hud- assisted apartment community in thomasville, georgia, regulated under section 223(f) of the national housing act and a use agreement with the u.s. Department of housing and urban development.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,049”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,049”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt025801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111166
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1459434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt296029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt328215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT ISSUANCE COSTS, NET OF AMORT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,049
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING FOR ELDERLY AND DISABLED PERSONS BY OPERATING A HUD- ASSISTED APARTMENT COMMUNITY IN THOMASVILLE, GEORGIA, REGULATED UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT AND A USE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. ANY QUESTIONS AND COMMENTS ARE ADDRESSED AND THEN THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. ONCE THE BOARD'S QUESTIONS HAVE BEEN SATISFIED, IF ANY, THE DESIGNATED BOARD MEMBER WILL SIGN AND SUBMIT TO ACCOUNTING FIRM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEA JOSEPH WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0581334706
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1212
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
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