Nonprofit · EIN 47-3929351
THE PROVISION SCHOOL AND FAMILY COUNSELING CENTER INC
Tax-exempt · LEXINGTON, KY 40517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $775,810 | $795,998 | -$20,188 | $39,900 | $0 | $39,900 |
| June 30, 2024 | 990 | $782,140 | $778,719 | $3,421 | $59,590 | $0 | $59,590 |
| June 30, 2023 | 990 | $787,354 | $756,007 | $31,347 | $59,344 | $3,174 | $56,170 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $63,112
- Program service revenue
- $712,697
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $564,899
- Professional fundraising fees
- $0
- Accounting fees
- $16,813
- Occupancy
- $90,000
- Program services (functional)
- $795,998
Balance sheet and other
- Total assets, start of year
- $59,590
- Total assets, end of year
- $39,900
- Total liabilities, end of year
- $0
- Net assets, end of year
- $39,900
- Net assets without donor restrictions
- $39,900
- Gross receipts
- $775,810
- Employees
- 27
- Volunteers
- 30
- Year formed
- 2015
- State of legal domicile
- KY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE BARTON | MEMBER AT LARGE Trustee or director | 6 | $0 |
| GARRY PERRY | MEMBER AT LARGE Trustee or director | 6 | $0 |
| BELINDA SNEAD | PRESIDENT Officer | 6 | $0 |
| GREG WILLIAMS | VICE PRESIDENT Officer | 6 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE BARTON | MEMBER AT LARGE Trustee or director | 6 | $0 |
| GARRY PERRY | MEMBER AT LARGE Trustee or director | 6 | $0 |
| BELINDA SNEAD | PRESIDENT Officer | 6 | $0 |
| GREG WILLIAMS | VICE PRESIDENT Officer | 6 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE BARTON | MEMBER AT LARGE Trustee or director | 6 | $0 |
| GREG WILLIAMS | MEMBER AT LARGE Trustee or director | 6 | $0 |
| CHELSEA WISELY | MEMBER AT LARGE Trustee or director | 6 | $0 |
| BELINDA SNEAD | PRESIDENT Officer | 6 | $0 |
| GARRY PERRY | TREASURER Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 301 HARVARD DR, LEXINGTON, KY 40517-1508
- Mailing address (990-N for 2014)
- 128 Dennis Drive, Lexington KY 40503
- Principal officer (990 for 2024)
- BELINDA SNEAD, 301 HARVARD DRIVE, LEXINGTON, KY 40517
- Principal officer (990-N for 2014)
- Joan Miller, 128 Dennis Drive, Lexington KY 40503
- Signed the 990
- JENNIE MCKINDLES, EXECUTIVE DIRECTOR
- Phone
- (859) 396-0644
- Website
- www.theprovison.org
- Return prepared by
- Peer House LLC
Mission
THE PROVISION SCHOOL AND FAMILY COUNSELING CENTER IS A FAITH-BASED, NON-PROFIT, THERAPEUTIC LEARNING ENVIRONMENT THAT ENCOMPASSES THE BENEFITS OF COUNSELING SERVICES AND INDIVIDUALIZED EDUCATION FOR STUDENTS OF VARYING NEEDS AND ABILITIES.
Program accomplishments
- PROVIDING COUNSELING SERVICES FOR INDIVIDUALS OF VARYING NEEDS AND ABILITIESExpenses $397,999 · revenue $311,517
- PROVIDING A THERAPEUTIC LEARNING ENVIORNMENT AND INDIVIDUALIZED EDUCATION FOR STUDENTS OF VARYING NEEDS AND ABILITIESExpenses $397,999 · revenue $401,180
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3929351
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $39,900
- Income (IRS master file)
- $775,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $775,810 | $795,998 | $39,900 | XML |
| 990 | June 2024 | $782,140 | $778,719 | $59,590 | IRS |
| 990 | June 2023 | $787,354 | $756,007 | $59,344 | XML |
| 990 | June 2022 | $666,607 | $688,077 | $33,553 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Joan Miller | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-3929351).
Questions about THE PROVISION SCHOOL AND FAMILY COUNSELING CENTER INC
- What is the EIN of THE PROVISION SCHOOL AND FAMILY COUNSELING CENTER INC?
- The employer identification number (EIN) of THE PROVISION SCHOOL AND FAMILY COUNSELING CENTER INC is 47-3929351.
- Is THE PROVISION SCHOOL AND FAMILY COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to THE PROVISION SCHOOL AND FAMILY COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PROVISION SCHOOL AND FAMILY COUNSELING CENTER INC 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 THE PROVISION SCHOOL AND FAMILY COUNSELING CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PROVISION SCHOOL AND FAMILY COUNSELING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE PROVISION SCHOOL AND FAMILY COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 names BELINDA SNEAD.
- Who are the officers and directors of THE PROVISION SCHOOL AND FAMILY COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE PROVISION SCHOOL AND FAMILY COUNSELING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $775,810, expenses of $795,998 and total assets of $39,900 at year end.
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