Providence Hall
- Assets
- $1.9m
- Revenue
- $551.7k
- Investments
- $0.0
- Employees
- 22
- Location
- Fredericksburg, TX
- Founding
- Data as of
- 12/2016
- EIN
- 46-2847515
Organization Overview
Providence Hall is located in Fredericksburg, TX. As of 12/2016, Providence Hall employed 22 individuals. Providence Hall is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Providence Hall generated $551.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (37.6%) each year. All expenses for the organization totaled $646.3k during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION FOR GRADES K-12
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDENCE HALL HAS 32 STUDENTS IN GRADES K THROUGH 12. WE PROVIDE AMULTI-SENSORY, INDIVIDUALIZED CURRICULUM TO MEET EACH CHILDS SPECIFIC EDUCATIONAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Scarborough Board Member | Trustee | 20 | $0 |
Carol Machicek Board Member | Trustee | 10 | $0 |
Kelly Goodson Board Member | Trustee | 10 | $0 |
Joe Burkett Board Member | Trustee | 10 | $0 |
Leslie Spraggins Board Member | Officer | 40 | $0 |
Kevin Spraggins Board Member | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $314,480 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,480 |
| Total Program Service Revenue | $226,745 |
| Investment income | $147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,279 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $551,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,520 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,405 |
| Advertising and promotion | $8,746 |
| Office expenses | $3,798 |
| Information technology | $2,694 |
| Royalties | $0 |
| Occupancy | $56,130 |
| Travel | $1,608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,571 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,825 |
| Insurance | $10,443 |
| All other expenses | $8,045 |
| Total functional expenses | $646,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,813 |
| Savings and temporary cash investments | $1,634 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,828,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,867,992 |
| Accounts payable and accrued expenses | $1,107 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $933,297 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $934,404 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $933,588 |