Civic Intelligence

Providence Ministries Inc

EIN 63-0898562 • 501(c)3 • Claremont, CA

Profile

The mission of the Providence Ministries is to gather resources and opportunities into a sustainable home, school and community for Kenyan children orphaned by HIV/AIDS, in a manner that glorifies God.

PO Box 1419Claremont, CA 91711-8419

providencekenya.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$126,008

Up $5,910 (+4.9%) from 2023

Liabilities

Down

$0

Down $45,400 (-100%) from 2023

Net Assets

Up

$126,008

Up $51,310 (+69%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$204,166

Down $174,043 (-46%) from 2023

Expenses

Down

$152,856

Down $397,147 (-72%) from 2023

Net Income

Up

$51,310

Up $223,104 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $298,146Liabilities 2010: $195,0002010Assets 2011: $296,508Liabilities 2011: $185,0002011Assets 2012: $277,234Liabilities 2012: $165,000Net Assets 2012: $112,2342012Assets 2013: $340,428Liabilities 2013: $145,000Net Assets 2013: $195,4282013Assets 2014: $82,500Liabilities 2014: $125,000Net Assets 2014: -$42,5002014Assets 2015: $138,809Liabilities 2015: $105,000Net Assets 2015: $33,8092015Assets 2016: $162,718Liabilities 2016: $85,000Net Assets 2016: $77,7182016Assets 2017: $158,026Liabilities 2017: $85,000Net Assets 2017: $73,0262017Assets 2018: $183,625Liabilities 2018: $85,000Net Assets 2018: $98,6252018Assets 2019: $209,262Liabilities 2019: $110,200Net Assets 2019: $99,0622019Assets 2020: $261,894Liabilities 2020: $103,000Net Assets 2020: $158,8942020Assets 2021: $260,128Liabilities 2021: $73,800Net Assets 2021: $186,3282021Assets 2022: $318,939Liabilities 2022: $72,447Net Assets 2022: $246,4922022Assets 2023: $120,098Liabilities 2023: $45,400Net Assets 2023: $74,6982023Assets 2024: $126,008Liabilities 2024: $0Net Assets 2024: $126,0082024

Highlighted filing

2024

Assets$126,008
Liabilities$0
Net Assets$126,008
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $171,370Expenses 2010: $206,041Net Income 2010: -$34,6712010Revenue 2011: $136,711Expenses 2011: $128,349Net Income 2011: $8,3622011Revenue 2012: $261,872Expenses 2012: $261,146Net Income 2012: $7262012Revenue 2013: $216,353Expenses 2013: $133,159Net Income 2013: $83,1942013Revenue 2014: $333,285Expenses 2014: $330,981Net Income 2014: $2,3042014Revenue 2015: $208,485Expenses 2015: $132,176Net Income 2015: $76,3092015Revenue 2016: $326,046Expenses 2016: $282,137Net Income 2016: $43,9092016Revenue 2017: $217,694Expenses 2017: $222,386Net Income 2017: -$4,6922017Revenue 2018: $283,327Expenses 2018: $257,728Net Income 2018: $25,5992018Revenue 2019: $291,023Expenses 2019: $290,586Net Income 2019: $4372019Revenue 2020: $325,320Expenses 2020: $265,488Net Income 2020: $59,8322020Revenue 2021: $337,020Expenses 2021: $309,586Net Income 2021: $27,4342021Revenue 2022: $246,064Expenses 2022: $185,900Net Income 2022: $60,1642022Revenue 2023: $378,209Expenses 2023: $550,003Net Income 2023: -$171,7942023Revenue 2024: $204,166Expenses 2024: $152,856Net Income 2024: $51,3102024

Highlighted filing

2024

Revenue$204,166
Expenses$152,856
Net Income$51,310
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$126,008
Liabilities
$0
Net assets
$126,008
Revenue
$204,166
Expenses
$152,856
Net income
$51,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.04$1.53$0.51
2023Summary only. Only limited summary data is available for this year.$1.20$0.45$0.75$3.78$5.50$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.72$2.46$2.46$1.86$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.74$1.86$3.37$3.10$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.03$1.59$3.25$2.65$0.60
2019Summary only. Only limited summary data is available for this year.$2.09$1.10$0.99$2.91$2.91$0.00
2018Summary only. Only limited summary data is available for this year.$1.84$0.85$0.99$2.83$2.58$0.26
2017Summary only. Only limited summary data is available for this year.$1.58$0.85$0.73$2.18$2.22$0.05
2016Summary only. Only limited summary data is available for this year.$1.63$0.85$0.78$3.26$2.82$0.44
2015Summary only. Only limited summary data is available for this year.$1.39$1.05$0.34$2.08$1.32$0.76
2014Summary only. Only limited summary data is available for this year.$0.83$1.25$0.43$3.33$3.31$0.02
2013Summary only. Only limited summary data is available for this year.$3.40$1.45$1.95$2.16$1.33$0.83
2012Summary only. Only limited summary data is available for this year.$2.77$1.65$1.12$2.62$2.61$0.01
2011Summary only. Only limited summary data is available for this year.$2.97$1.85$1.37$1.28$0.08
2010Summary only. Only limited summary data is available for this year.$2.98$1.95$1.71$2.06$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$247,717
Mission and Program Overview

Mission

The mission of the Providence Ministries is to gather resources and opportunities into a sustainable home, school and community for Kenyan children orphaned by HIV/AIDS, in a manner that glorifies God.

Help children orphaned by the HIV/Aids virus in Kenya

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,128$318,939▲ $58,811
Rtn Earn Endowment Incm Other Fnds$186,328$246,492▲ $60,164
Loans From Officers Directors$73,800$72,447▼ $1,353
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$260,128$318,939▲ $58,811
Liabilities
Total Liabilities$73,800$72,447▼ $1,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,328$246,492▲ $60,164
Total Liabilities and Net Assets / Fund Balance$260,128$318,939▲ $58,811
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donna HeebnerChairperson
Stacy HowardVice Chairperson
Ann ReedDirector
Debby SummerlinDirector
Nancy ThomasDirector
Robin MooreDirector
Stan PipkinDirector
Stephen GithumbiDirector
Kelly MahanSecretary
William CorretteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,259
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,805
All Other Contributions
$190,259
Change in Net Assets
$60,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$35,955--$35,955
Other Expenses$16,000--$16,000
Office Expenses-$3,499-$3,499
Total Functional Expenses$182,401$3,499$0$185,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,458
Fundraising Direct Expenses$1,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Fundraiser$35,215$35,215$382$34,833
California Fundraiser$22,243$22,243$1,271$20,972
Total Events$57,458$57,458$1,653$55,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,800$72,447▼ $1,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, line 2

“Loan to Larry Watson; see schedule L”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is distributed to board members at their meeting following the completion of the Form 990.”

Form 990, Part VI, Section B, line 12C

“The Organization's Conflict of Interest Policy is reviewed with all new board members. As issues arise during the year which involve a personal conflict of interest any board members with such conflicts abstain from voting on the issue.”

Form 990, Part VI, Section C, line 19

“The organization makes available its governing documents and financial statements to any person requesting this information.”

Filing and Contact Details

Filer

Filer Name
Providence Ministries Inc
EIN
63-0898562
Phone
9099730120
Address
PO Box 1419, Claremont, CA 91711-8419

Signing Officer

Name
William Corrette
Title
Executive Director
Phone
9099730120
Signed
2023-11-13

Organization Details

Principal Officer
William Corrette
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
30
Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Help children orphaned by the HIV/Aids virus in Kenya
IRS990/AllOtherContributionsAmt0190259
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0William Corrette
IRS990/BooksInCareOfDetail/PhoneNum09099730120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1419
IRS990/BooksInCareOfDetail/USAddress/CityNm0Claremont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0917118419
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0260128
IRS990/CashNonInterestBearingGrp/EOYAmt0318939
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185900
IRS990/CYOtherRevenueAmt055805
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060164
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0185900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246064
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0We support the operation of a children's home in Kenya, Africa, for children orphaned by HIV/Aids. The home houses 54 children, providing them with a place to live, food, clothing, education, medical care, and love.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0182401
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Githumbi
IRS990/Form990PartVIISectionAGrp/PersonNm1Stan Pipkin
IRS990/Form990PartVIISectionAGrp/PersonNm2Debby Summerlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4Robin Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Reed
IRS990/Form990PartVIISectionAGrp/PersonNm6William Corrette
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Mahan
IRS990/Form990PartVIISectionAGrp/PersonNm8Stacy Howard
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna Heebner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01653
IRS990/FundraisingGrossIncomeAmt057458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt073800
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt072447
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Providence Ministries is to gather resources and opportunities into a sustainable home, school and community for Kenyan children orphaned by HIV/AIDS, in a manner that glorifies God.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0186328
IRS990/NetAssetsOrFundBalancesEOYAmt0246492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03499
IRS990/OfficeExpensesGrp/TotalAmt03499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Orphanage and education
IRS990/OtherExpensesGrp/Desc1Campus improvements
IRS990/OtherExpensesGrp/Desc2School Van
IRS990/OtherExpensesGrp/ProgramServicesAmt0100129
IRS990/OtherExpensesGrp/ProgramServicesAmt130317
IRS990/OtherExpensesGrp/ProgramServicesAmt216000
IRS990/OtherExpensesGrp/TotalAmt0100129
IRS990/OtherExpensesGrp/TotalAmt130317
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Corrette
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0309586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337020
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0246492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01484407
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01484407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283327
IRS990ScheduleA/Total509Grp/TotalAmt01484407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01484407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0California Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Texas Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0382
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Moore
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Larry Watson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt072447
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Loan to Larry Watson; see schedule L
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is distributed to board members at their meeting following the completion of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's Conflict of Interest Policy is reviewed with all new board members. As issues arise during the year which involve a personal conflict of interest any board members with such conflicts abstain from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes available its governing documents and financial statements to any person requesting this information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260128
IRS990/TotalAssetsEOYAmt0318939
IRS990/TotalAssetsGrp/BOYAmt0260128
IRS990/TotalAssetsGrp/EOYAmt0318939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073800
IRS990/TotalLiabilitiesEOYAmt072447
IRS990/TotalLiabilitiesGrp/BOYAmt073800
IRS990/TotalLiabilitiesGrp/EOYAmt072447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035955
IRS990/TravelGrp/TotalAmt035955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1419
IRS990/USAddress/CityNm0Claremont
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091711
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0providencekenya.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Corrette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09099730120
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Providence Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0630898562
ReturnHeader/Filer/PhoneNum09099730120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1419
ReturnHeader/Filer/USAddress/CityNm0Claremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917118419
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-11-13T13:39:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Corrette
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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