Providence House is located in Naples, FL. The organization was established in 2006. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2021, Providence House employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Providence House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Providence House generated $419.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $283.2k during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDENCE HOUSE PROVIDES A FAITH-BASED, TRANSITIONAL HOUSING AND SELF- SUFFICIENCY PROGRAM FOR MOTIVATED WOMEN WITH YOUNG CHILDREN WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDENCE HOUSE IS A PROGRAM THAT PROVIDES TRANSITIONAL HOUSING, EDUCATIONAL OPPORTUNITIES, LIFE SKILL CLASSES, AND REFERRALS TO OTHER COMMUNITY PARTNERS FOR WOMEN WITH YOUNG CHILDREN AT RISK OF BEING HOMELESS TO HELP THEM BECOME SELF-SUFFICIENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carol Hollander Executive Di | Officer | 40 | $61,781 |
Maryzoe Bowden Vice Preside | OfficerTrustee | 1 | $0 |
Joan Conroy Secretary | OfficerTrustee | 1 | $0 |
Audrey Messick President | OfficerTrustee | 1 | $0 |
Richard Nivision Treasurer | OfficerTrustee | $0 | |
Joe Buch Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $117,572 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $280,534 |
Noncash contributions included in lines 1a–1f | $29,470 |
Total Revenue from Contributions, Gifts, Grants & Similar | $398,106 |
Total Program Service Revenue | $14,913 |
Investment income | $15 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$6,798 |
Net Income from Gaming Activities | $13,475 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $419,761 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $61,781 |
Compensation of current officers, directors, key employees. | $6,796 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $38,312 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,085 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $5,751 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $35,956 |
Travel | $177 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,198 |
Interest | $23,159 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $35,093 |
Insurance | $26,729 |
All other expenses | $769 |
Total functional expenses | $283,160 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $384,271 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,115 |
Prepaid expenses and deferred charges | $3,039 |
Net Land, buildings, and equipment | $1,640,682 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,140 |
Other assets | $3,090 |
Total assets | $2,033,337 |
Accounts payable and accrued expenses | $12,525 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $558,874 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $571,399 |
Net assets without donor restrictions | $1,440,630 |
Net assets with donor restrictions | $21,308 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,033,337 |
Over the last fiscal year, we have identified 1 grants that Providence House has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Cogburn Family Foundation Naples, FL PURPOSE: PROVIDING FAITH-BASED, TRANSITIONAL HOUSING AND SELF-SUFFICIENCY PROGRAMS FOR MOTIVATED WOMEN WITH YOUNG CHILDREN WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
First Care Family Resources Inc West Palm Beach, FL | $3,332,270 | $3,532,282 |
Chipola Healthy Start Inc Marianna, FL | $1,109,515 | $1,629,541 |
Hope Center Inc Woodstock, GA | $1,630,460 | $1,556,299 |
Agape Of Central Alabama Inc Montgomery, AL | $554,948 | $1,104,953 |
Alpha House Of Pinellas County Inc St Petersburg, FL | $1,560,128 | $1,131,517 |
Family Wellness Outreach Center Of Georgia Inc Albany, GA | $310,550 | $933,463 |
House Of Dawn Inc Jonesboro, GA | $730,245 | $982,625 |
Sav-A-Life Inc Birmingham, AL | $1,155,097 | $1,033,444 |
Marys Shelter Elberta, AL | $1,003,988 | $920,746 |
Whispering Hope Womens Resource & Pregnancy Center Inc Cumming, GA | $1,570,610 | $1,440,431 |
A Center Of Hope Cpc Inc Loganville, GA | $443,775 | $622,697 |
Aspire Relationship Center Inc Lecanto, FL | $218,907 | $337,785 |