Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Provident Resources Group Inc.
990 • Fiscal year 2010 • EIN 58-2492101
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$569,038,490
No earlier filing loaded for comparison.
Net Assets
-$38,845,224
No earlier filing loaded for comparison.
Liabilities
$607,883,714
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$60,523,351
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 14, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $53,770,633
Mission and Program Overview
Mission
The stated charitable purpose of the organization shall include, without limitation, a broad range of activities, programs, and services that: - provide for and serve the needs of the elderly, which may be accomplished by the development, construction, acquisition, ownership, (Continued in Schedule O)
Major Activities
- Activity 2
- The education resources division promotes and advances education through the development, construction, acquisition, ownership, management, maintenance, operation, and disposition of education - related facilities and through the provision of various related programs, activities and services. As of december 31, 2010, 2,650 beds were available to residents who also received enrichment through counseling, tutoring and other activities, services and programs.
- Activity 3
- As of december 31, 2010, the corporation owned 6 properties with approximately 1,236 units. Approximately 75% of these units are available for residents who qualify as very low, low, and moderate-income families. During 2010, the corporation developed and enriched its housing programs, including health, social and education programs to improve the quality of life and potential for basic education. Support groups, food and nutrition classes, and job readiness training are examples of programs that were offered to the residents of the facilities in 2010.
Filing and Contact Details
Filer
- EIN
- 58-2492101
Raw XML AppendixShowing 400 of 1,484 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/Activity2/Description | 0 | THE EDUCATION RESOURCES DIVISION PROMOTES AND ADVANCES EDUCATION THROUGH THE DEVELOPMENT, CONSTRUCTION, ACQUISITION, OWNERSHIP, MANAGEMENT, MAINTENANCE, OPERATION, AND DISPOSITION OF EDUCATION - RELATED FACILITIES AND THROUGH THE PROVISION OF VARIOUS RELATED PROGRAMS, ACTIVITIES AND SERVICES. AS OF DECEMBER 31, 2010, 2,650 BEDS WERE AVAILABLE TO RESIDENTS WHO ALSO RECEIVED ENRICHMENT THROUGH COUNSELING, TUTORING AND OTHER ACTIVITIES, SERVICES AND PROGRAMS. |
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| IRS990/ActivityOrMissionDescription | 0 | PROVIDENT RESOURCES GROUP, INC. PROVIDES FOR THE NEEDS OF THE ELDERLY, PROMOTES HEALTHY COMMUNITIES, SERVES THE POOR & DISTRESSED, PROMOTES EDUCATION, AND LESSENS THE BURDEN OF GOVERNMENT. |
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| IRS990/OtherExpenses/Description | 2 | MAINTENANCE/REPAIRS/CLEANING/TRASH |
| IRS990/OtherExpenses/Description | 3 | OTHER TAXES |
| IRS990/OtherExpenses/Description | 4 | DIETARY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1376251 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23195 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 992530 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1044734 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1931907 |
| IRS990/OtherExpenses/ProgramServices | 2 | 949460 |
| IRS990/OtherExpenses/Total | 0 | 1044734 |
| IRS990/OtherExpenses/Total | 1 | 1376251 |
| IRS990/OtherExpenses/Total | 2 | 1955102 |
| IRS990/OtherExpenses/Total | 3 | 992530 |
| IRS990/OtherExpenses/Total | 4 | 949460 |
| IRS990/OtherLiabilities/BOY | 0 | 16888942 |
| IRS990/OtherLiabilities/EOY | 0 | 31281930 |
| IRS990/OtherRevenueCurrentYear | 0 | 4281782 |
| IRS990/OtherRevenueMisc/Description | 0 | FITNESS FACILITY MEMBERSHIP DUES |
| IRS990/OtherRevenueMisc/Description | 1 | PARKING INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | FORGIVENESS OF ACCRUED LIABILITY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2135377 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 276538 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 589391 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2153132 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 276538 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 589391 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 17755 |
| IRS990/OtherRevenuePriorYear | 0 | 1590421 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3433725 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9920655 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13354380 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1015586 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50045 |
| IRS990/PayrollTaxes/Total | 0 | 1065631 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 40191 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 935 |
| IRS990/PensionPlanContributions/Total | 0 | 41126 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1825787 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 799553 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 48482210 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ANCILLARY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 43165229 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25284855 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21264425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1703178 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 229752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25284855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21264425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1703178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 229752 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 76 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 354 |
| IRS990/ReconcilationOtherChanges | 0 | -11926553 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6767686 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 27004243 |
| IRS990/RevenuesLessExpensesCY | 0 | -6767686 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4769476 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 16011021 |
| IRS990/SalariesEtcPriorYear | 0 | 14745324 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1599444 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 479128 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $569,038,490
- Liabilities
- $607,883,714
- Net assets
- -$38,845,224
- Revenue
- -
- Expenses
- $60,523,351
- Net income
- -