Providence Hall
- Assets
- $1.8m
- Revenue
- $519.3k
- Investments
- $0.0
- Employees
- 22
- Location
- Fredericksburg, TX
- Founding
- Data as of
- 12/2017
- 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 12/2017, Providence Hall generated $519.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (28.4%) each year. All expenses for the organization totaled $538.7k during the year ending 12/2017. 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
2017
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Spraggins Board Member | Officer | 40 | $0 |
Kevin Spraggins Board Member | Officer | 20 | $0 |
Alice Scarborough Board Member | Trustee | 20 | $0 |
Carol Machicek Board Member | Trustee | 10 | $0 |
Joe Burkett Board Member | Trustee | 10 | $0 |
Kelly Goodson Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $341,975 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,662 |
| 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 | $519,268 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $309,196 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120 |
| 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 | $3,000 |
| Advertising and promotion | $2,237 |
| Office expenses | $1,488 |
| Information technology | $1,270 |
| Royalties | $0 |
| Occupancy | $51,785 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,902 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,329 |
| Insurance | $8,275 |
| All other expenses | $2,472 |
| Total functional expenses | $538,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,152 |
| Savings and temporary cash investments | $14,495 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,815,863 |
| Accounts payable and accrued expenses | $132 |
| 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 | $11,500 |
| Secured mortgages and notes payable | $890,049 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $901,681 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $914,182 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Providence Hall has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Gillespie County Wild Game Dinnerinc Fredericksburg, TX PURPOSE: AGRICULTURAL EDUCATION | $3,000 |
Peer Organizations
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|---|---|---|
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Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Dixie Electric Power Assn Laurel, MS | $277,061,319 | $96,509,999 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Cckc4 Inc Wichita, KS | $1,278,082,464 | $69,570,660 |
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS | $5,216,379 | $98,524,579 |