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Nonprofit · EIN 64-0934113

PROVIDENCE FOUNDATION

Tax-exempt (reinstated) · JACKSON, MS 39236

Financials

$3K$4K2023$5K$482024$3K$9K2025
Revenue Expenses · by fiscal year end
Financials of PROVIDENCE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$3,408$9,450-$6,042$98,021$0$98,021
December 31, 2024990-PF$4,824$48$4,776$104,063$0$104,063
December 31, 2023990-PF$3,445$4,233-$788$99,287$0$99,287
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Interest
$3,408

Expenses

Grants and similar amounts paid
$8,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$8,000
Excise tax on investment income
$47

Balance sheet and other

Total assets, start of year
$104,063
Total assets, end of year
$98,021
Total liabilities, end of year
$0
Net assets, end of year
$98,021
Fair market value of assets
$98,021
Qualifying distributions
$8,000
Net investment income
$3,408

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Jamie P Martin McRee
PO Box 13688, Jackson, MS 39236
DIRECTOR0$0
Ernest B Martin III
PO Box 13688, Jackson, MS 39236
Director0$0
990-PF for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
Jamie P Martin McRee
PO Box 13688, Jackson, MS 39236
DIRECTOR0$0
Ernest B Martin III
PO Box 13688, Jackson, MS 39236
Director0$0
990-PF for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
Jamie P Martin McRee
PO Box 13688, Jackson, MS 39236
DIRECTOR0$0
Ernest B Martin III
PO Box 13688, Jackson, MS 39236
Director0$0

Address and contacts

Address (IRS master file)
PO BOX 13688, JACKSON, MS 39236-3688
In care of
% JAMIE P MARTIN MCREE
Signed the 990-PF
Jamie McRee, DIRECTOR
Phone
(601) 594-4540
Return prepared by
Forvis Mazars LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
64-0934113
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2015
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$98,021
Income (IRS master file)
$3,408

Revocation and reinstatement

Exemption revoked
May 15, 2015
Posted by the IRS
August 10, 2015
Reinstated
Effective October 15, 2015

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$3,408$9,450$98,021IRS
990-PFDecember 2024$4,824$48$104,063XML
990-PFDecember 2023$3,445$4,233$99,287XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––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 64-0934113).

Questions about PROVIDENCE FOUNDATION

What is the EIN of PROVIDENCE FOUNDATION?
The employer identification number (EIN) of PROVIDENCE FOUNDATION is 64-0934113.
Is PROVIDENCE FOUNDATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective October 15, 2015.
Are donations to PROVIDENCE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does PROVIDENCE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of PROVIDENCE FOUNDATION 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 FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of PROVIDENCE FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does PROVIDENCE FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,408, expenses of $9,450 and total assets of $98,021 at year end.

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