Nonprofit · EIN 46-0820435
PROVIDENCE ON SOUTHMORE
Tax-exempt · HOUSTON, TX 77063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $75,262 | $84,060 | -$8,798 | $10,702 | – | $10,702 |
| December 31, 2024 | 990-EZ | $113,557 | $94,025 | $19,532 | $19,783 | – | $19,783 |
| December 31, 2023 | 990-EZ | $26,000 | $26,947 | -$947 | $851 | $0 | $851 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $75,262
Expenses
- Grants and similar amounts paid
- $2,234
- Compensation of officers, directors and key employees
- $25,162
- Salaries, compensation and benefits (total)
- $25,162
- Professional fees and payments to contractors
- $34,289
- Printing, publications and postage
- $946
- Other expenses
- $21,429
- Program services (functional)
- $74,523
Balance sheet and other
- Total assets, start of year
- $19,783
- Total assets, end of year
- $10,702
- Total liabilities, end of year
- –
- Net assets, end of year
- $10,702
- Cash, savings and investments
- $10,702
- Gross receipts
- $75,262
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karla Brown | Executive Dir. | 20 | $25,162 |
| Chris Hudson | Director | 1 | $0 |
| Marchelle Hensley | Treasurer, Dir. | 1 | $0 |
| Terri Leach | Secretary, Dir. | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karla Brown | Executive Dir. | 20 | $19,355 |
| Chris Hudson | Director | 1 | $0 |
| Marchelle Hensley | Treasurer, Dir. | 1 | $0 |
| Terri Leach | Secretary, Dir. | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karla Brown | Executive Director | 10 | $0 |
| Marchelle Hensley | Treasurer | 1 | $0 |
| Terri Leach | Director | 1 | $0 |
| Wendy Reece | Director | 1 | $0 |
| Christopher Hudson | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2525 OLD FARM RD APT 1732, HOUSTON, TX 77063-4421
- In care of
- % KARLA BROWN
- Signed the 990-EZ
- Karla Brown, Executive Dir.
- Phone
- (713) 492-7006
- Return prepared by
- Floyd Green Jr CPA PC
Mission
Our mission is to provide support and assistance to deserving an disadvantaged college bound/college students to nurture productive students and civic minded active citizens while completing college.
Program accomplishments
- Our accomplishments for 2025 include:- Started a partnership with Upward Bound (Houston Community College) to mentorstudents and guide them with college entry and continuation- Continued Civic Engagement Project with Houston In Action engaging young adults 1835 in the political process, educating them and mobilizing them to vote as a part of our goal to produce well-rounded college students who graduate within 6 years and are active in the political process.Expenses $74,523 · grants $2,234
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-0820435
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $10,702
- Income (IRS master file)
- $75,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $75,262 | $84,060 | $10,702 | XML |
| 990-EZ | December 2024 | $113,557 | $94,025 | $19,783 | XML |
| 990-EZ | December 2023 | $26,000 | $26,947 | $851 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0820435).
Questions about PROVIDENCE ON SOUTHMORE
- What is the EIN of PROVIDENCE ON SOUTHMORE?
- The employer identification number (EIN) of PROVIDENCE ON SOUTHMORE is 46-0820435.
- Is PROVIDENCE ON SOUTHMORE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to PROVIDENCE ON SOUTHMORE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVIDENCE ON SOUTHMORE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROVIDENCE ON SOUTHMORE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVIDENCE ON SOUTHMORE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PROVIDENCE ON SOUTHMORE?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $25,162 (Karla Brown, Executive Dir.).
- How much revenue does PROVIDENCE ON SOUTHMORE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $75,262, expenses of $84,060 and total assets of $10,702 at year end.
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