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Providence Senior Living Inc

  • Cleveland, TN
  • Tax-exempt since Oct. 2017
  • EIN: 81-4454122

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$4.67M (2023)

Expenses
$5.1M (2023)

Total Assets
$6.78M (2023)

Total Liabilities
$7.26M (2023)

Source: Form 990 tax filings from 2018 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,667,614
Expenses
$5,104,350
Net Income
-$436,736
Net Assets
-$485,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,177
0.2%
Program Services $4,611,246
98.8%
Investment Income $48,873
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,682
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,973,215
38.7%
Assets/Debt
Total Assets $6,775,228
Total Liabilities $7,261,095
Net Assets -$485,867
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry A Ray (President) $0 $0 $0
Bryan A Cook (Secretary & Treasurer) $0 $0 $0
Kelvin Page (Director) $0 $0 $0
Dr John Looper (Director) $0 $0 $0
Dennis W Watkins (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,844,951
Expenses
$4,808,732
Net Income
$36,219
Net Assets
-$49,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $483,988
10.0%
Program Services $4,359,866
90.0%
Investment Income $1,097
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,834,331
38.1%
Assets/Debt
Total Assets $7,994,434
Total Liabilities $8,043,566
Net Assets -$49,132
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry A Ray (President) $0 $0 $0
Bryan A Cook (Secretary & Treasurer) $0 $0 $0
Kelvin Page (Director) $0 $0 $0
Dr John Looper (Director) $0 $0 $0
Dennis W Watkins (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,504,316
Expenses
$4,503,056
Net Income
$1,260
Net Assets
-$85,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,784
5.0%
Program Services $4,277,050
95.0%
Investment Income $482
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,710,999
38.0%
Assets/Debt
Total Assets $694,830
Total Liabilities $780,181
Net Assets -$85,351
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry A Ray (President) $0 $0 $0
Bryan A Cook (Secretary & Treasurer) $0 $0 $0
Kelvin Page (Director) $0 $0 $0
Dr John Looper (Director) $0 $0 $0
Dennis W Watkins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,539,132
Expenses
$4,352,323
Net Income
$186,809
Net Assets
-$86,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,677
10.5%
Program Services $4,061,868
89.5%
Investment Income $587
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,675,375
38.5%
Assets/Debt
Total Assets $883,339
Total Liabilities $969,950
Net Assets -$86,611
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry A Ray (President) $0 $0 $0
Bryan A Cook (Secretary And Treasurer) $0 $0 $0
Kelvin Page (Director) $0 $0 $0
Dr John Looper (Director) $0 $0 $0
Dennis W Watkins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,762,028
Expenses
$3,799,384
Net Income
-$37,356
Net Assets
-$273,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,761,700
100.0%
Investment Income $328
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,572,593
41.4%
Assets/Debt
Total Assets $754,423
Total Liabilities $1,027,844
Net Assets -$273,421
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry A Ray (President) $0 $0 $0
Bryan A Cook (Secretary And Treasurer) $0 $0 $0
Kelvin Page (Director) $0 $0 $0
Dr John Looper (Director) $0 $0 $0
Dennis W Watkins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,916
Expenses
$1,264,439
Net Income
-$789,523
Net Assets
-$236,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $474,654
99.9%
Investment Income $262
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $486,761
38.5%
Assets/Debt
Total Assets $742,250
Total Liabilities $978,315
Net Assets -$236,065
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry A Ray (President) $0 $0 $0
Bryan A Cook (Secretary And Treasurer) $0 $0 $0
Kelvin Page (Director) $0 $0 $0
Dr John Looper (Director) $0 $0 $0
Dennis W Watkins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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