Civic Intelligence

Provident Resources Group Inc.

990T • Fiscal year 2022 • EIN 58-2492101

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.provident.org

View Organization Page

5565 Bankers AvenueBaton Rouge, LA 70808

(225) 766-3977

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0B$4.0B$2.0B$0-$2.0BAssets 2010: $569,038,490Liabilities 2010: $607,883,714Net Assets 2010: -$38,845,2242010Assets 2011: $612,400,768Liabilities 2011: $691,953,646Net Assets 2011: -$79,552,8782011Assets 2012: $585,378,760Liabilities 2012: $668,373,323Net Assets 2012: -$82,994,5632012Assets 2013: $804,446,198Liabilities 2013: $898,326,461Net Assets 2013: -$93,880,2632013Assets 2014: $769,404,198Liabilities 2014: $901,649,595Net Assets 2014: -$132,245,3972014Assets 2015: $885,575,014Liabilities 2015: $1,029,886,584Net Assets 2015: -$144,311,5702015Assets 2016: $1,098,444,944Liabilities 2016: $1,257,366,433Net Assets 2016: -$158,921,4892016Assets 2017: $1,664,107,728Liabilities 2017: $1,837,621,581Net Assets 2017: -$173,513,8532017Assets 2018: $1,360,481,175Liabilities 2018: $1,560,617,890Net Assets 2018: -$200,136,7152018Assets 2019: $2,256,380,044Liabilities 2019: $2,508,081,375Net Assets 2019: -$251,701,3312019Assets 2020: $2,434,706,219Liabilities 2020: $2,769,061,750Net Assets 2020: -$334,355,5312020Assets 2021: $2,451,136,318Liabilities 2021: $2,864,814,808Net Assets 2021: -$413,678,4902021Assets 2022: $2,617,109,061Liabilities 2022: $3,023,044,062Net Assets 2022: -$405,935,0012022Assets 2023: $2,982,926,984Liabilities 2023: $3,421,663,951Net Assets 2023: -$438,736,9672023Assets 2024: $4,079,893,848Liabilities 2024: $4,561,544,749Net Assets 2024: -$481,650,9012024

Latest loaded filing

2024

Assets$4,079,893,848
Liabilities$4,561,544,749
Net Assets-$481,650,901
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$200M$0-$200MExpenses 2010: $60,523,3512010Expenses 2011: $68,577,9772011Expenses 2012: $96,851,2682012Revenue 2013: $79,947,220Expenses 2013: $105,110,510Net Income 2013: -$25,163,2902013Revenue 2014: $92,968,682Expenses 2014: $122,887,226Net Income 2014: -$29,918,5442014Revenue 2015: $106,692,083Expenses 2015: $121,104,922Net Income 2015: -$14,412,8392015Revenue 2016: $96,942,417Expenses 2016: $117,803,960Net Income 2016: -$20,861,5432016Revenue 2017: $139,516,213Expenses 2017: $157,071,846Net Income 2017: -$17,555,6332017Revenue 2018: $112,207,440Expenses 2018: $141,862,888Net Income 2018: -$29,655,4482018Revenue 2019: $195,771,889Expenses 2019: $246,697,352Net Income 2019: -$50,925,4632019Revenue 2020: $186,723,380Expenses 2020: $262,003,463Net Income 2020: -$75,280,0832020Revenue 2021: $208,279,870Expenses 2021: $293,625,475Net Income 2021: -$85,345,6052021Revenue 2022: $333,234,265Expenses 2022: $337,542,850Net Income 2022: -$4,308,5852022Revenue 2023: $321,606,429Expenses 2023: $354,511,969Net Income 2023: -$32,905,5402023Revenue 2024: $356,142,236Expenses 2024: $399,269,115Net Income 2024: -$43,126,8792024

Latest loaded filing

2024

Revenue$356,142,236
Expenses$399,269,115
Net Income-$43,126,879
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
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)

Filing and Contact Details

Filer

Filer Name
Provident Resources Group Inc
EIN
58-2492101
Phone
2257663977
Address
5565 Bankers Avenue, Baton Rouge, LA 70808

Signing Officer

Name
Steve Hicks
Title
Chairman & CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
Preparer
Rachel Spurlock
Phone
5023263996
Raw XML Appendix137 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.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE HICKS
IRS990T/BooksInCareOfDetail/PhoneNum02257663977
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05565 BANKERS AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070808
IRS990T/BookValueAssetsEOYAmt02617109061
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt021500
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IRS990TScheduleA/OtherDeductionsAmt016087
IRS990TScheduleA/OtherIncomeAmt060775
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IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt05138
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt047086
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt047086
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0402 Thundering Herd Dr
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Huntington
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0WV
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd025755
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt01400
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt06045
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt023532
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt05138
IRS990TScheduleA/TotalRentIncomeAmt047086
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0102723
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0107861
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt05138
IRS990TScheduleA/TradeOrBusinessDesc0WELLNESS FACILITY
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt079191
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt016420
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IRS990T/TotalOtherCreditsAdjPaymentAmt00
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IRS990T/TotalTaxAmt016420
IRS990T/TotalTaxComputationAmt016420
IRS990T/TotalUBTIAmt078191
IRS990T/TotalUBTIBeforeNOLSpecificAmt079191
IRS990T/TotalUBTIBeforeSection199AAmt079191
IRS990T/TotalUBTIComputedAmt079191
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Provident Resources Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0582492101
ReturnHeader/Filer/PhoneNum02257663977
ReturnHeader/Filer/USAddress/AddressLine1Txt05565 Bankers Avenue
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Brownsboro Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402413902
ReturnHeader/PreparerPersonGrp/PhoneNum05023263996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Spurlock
ReturnHeader/ReturnTs02023-11-15T14:49:44+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hicks
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,080$4,562$482$356$399$43.1
2023Detailed filing. Detailed filing data is available for this year.$2,983$3,422$439$322$355$32.9
2022Detailed filing. Detailed filing data is available for this year.$2,617$3,023$406$333$338$4.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$2,451$2,865$414$208$294$85.3
2020Detailed filing. Detailed filing data is available for this year.$2,435$2,769$334$187$262$75.3
2019Detailed filing. Detailed filing data is available for this year.$2,256$2,508$252$196$247$50.9
2018Detailed filing. Detailed filing data is available for this year.$1,360$1,561$200$112$142$29.7
2017Detailed filing. Detailed filing data is available for this year.$1,664$1,838$174$140$157$17.6
2016Detailed filing. Detailed filing data is available for this year.$1,098$1,257$159$96.9$118$20.9
2015Detailed filing. Detailed filing data is available for this year.$886$1,030$144$107$121$14.4
2014Detailed filing. Detailed filing data is available for this year.$769$902$132$93.0$123$29.9
2013Detailed filing. Detailed filing data is available for this year.$804$898$93.9$79.9$105$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$585$668$83.0$96.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$612$692$79.6$68.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$569$608$38.8$60.5