2024-11-15T07:31:02-06:00 2023-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO 1543 S LEE HWY CLEVELAND TN 37311 990 2023-01-01 455190619 SAINT PROVISION CDC SAIN 9107701494 2300 COURTLAND DRIVE SANFORD NC 27330 CHARLES MELLETTE PRESIDENT 9107701494 2024-11-07 1 1 ALAN W THOMPSON CPA P00855989 4234739300 2024-11-07 2023 2024-10-15 13:58:12Z CHARLES MELLETTE 2300 COURTLAND DRIVE SANFORD NC 27330 529835 0 X N/A X 2012 NC SAINT PROVISION CDC IS A COMMUNITY DEVELOPMENT CORPORATION WHICH WAS FORMED TO SUPPORT OUR COMMUNITY FOR THE NEEDS OF AFTER SCHOOL CARE FOR CHILDREN WHO NEED THE GUIDANCE AND ASSISTANCE TO HELP THEM BECOME THE PERSON THEY STRIVE TO BE. 4 2 18 0 0 0 515353 404232 336 125603 0 0 0 0 515689 529835 0 0 0 0 231952 174767 0 0 0 276459 356634 508411 531401 7278 -1566 78380 72430 99217 94500 -20837 -22070 SAINT PROVISION CDC IS A COMMUNITY DEVELOPMENT CORPORATION WHICH WAS FORMED TO SUPPORT OUR COMMUNITY FOR THE NEEDS OF AFTER SCHOOL CARE FOR CHILDREN WHO NEED THE GUIDANCE AND ASSISTANCE TO HELP THEM BECOME THE PERSON THEY STRIVE TO BE. 0 0 513884 125603 AFTER SCHOOL CARE FOR CHILDREN WHO ARE NOT ABLE TO TAKE CARE OF THEMSELVES AND NEED THE GUIDANCE NECESSARY TO BECOME SUCCESSFUL ADULTS. WE FEED THEM, HAVE FIELD TRIPS AND OTHER ACTIVITIES FOR THEM TO TAKE PART IN. 513884 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NC X THOMPSON PRICE SCOTT ADAMS & CO PA 4234739300 1543 S LEE HIGHWAY CLEVELAND TN 373112563 X ERIC DEAN PROGRAM COORDINATOR 10.00 X 0 0 0 CHARLES MELLETTE PRESIDENT 10.00 X 0 0 0 PATTI MELLETTE TREASURER 5.00 X 0 0 0 DONNA TAYLOR SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 404232 404232 TUITION 900099 125600 125600 MISCEALLENOUS 900099 3 3 125603 529835 125603 0 0 X 157074 157074 2500 2500 1470 1470 13723 13723 13550 13550 432 432 1248 1248 264 264 33280 33280 16014 16014 12903 12903 1800 1800 CHURCH EXPENSE 124691 124691 MINISTRY DEVELOPMENT 40165 40165 SUPPLIES 34469 34469 FIELD TRIP ACTIVITIES 22350 22350 55468 53181 2287 531401 513884 17517 0 35919 29949 121549 79068 42101 42481 360 0 78380 72430 99217 94500 99217 94500 X -20837 -22070 -20837 -22070 78380 72430 X -1566 333 X 0 0 0 X 419632 414508 416384 515682 404232 2170438 419632 414508 416384 515682 404232 2170438 2170438 1698 1698 2172136 0.99920 0.99350 X 80501 57759 22742 41048 21309 19739 42481 SBAD TREASURY 94500 94500 FORM 990, PART VI, SECTION A, LINE 2 CHARLES AND PATTI MELLETTE HAVE A SPOUSAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED A COPY OF ITS FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND OTHER GOVERNING DOCUMENTS. IT WILL ALSO MAKE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS LATEST FINANCIAL STATEMENT WHICH WILL ALSO BE AVAILABLE FOR VIEWING AT GUIDESTAR.ORG AFTER FILING THE RETURN WITH THE IRS. FORM 990, PART IX, LINE 24E CONTRACT SERVICES-TRANSPORTATION: PROGRAM SERVICE EXPENSES 10,885. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,453. AFTER SCHOOL MEALS: PROGRAM SERVICE EXPENSES 10,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,788. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 7,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,361. AUTO AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 6,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,525. DONATIONS: PROGRAM SERVICE EXPENSES 6,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,441. PRINTING: PROGRAM SERVICE EXPENSES 4,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,744. BOOKS AND CURRICULUM: PROGRAM SERVICE EXPENSES 4,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,581. CASUAL LABOR: PROGRAM SERVICE EXPENSES 1,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,856. BENEVOLENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,148. BACKGROUND AND DRUG SCREENS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 333.