Civic Intelligence

Providence House Inc

EIN 20-3889831 • 501(c)3 • Naples, FL

Profile

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.

PO Box 128Naples, FL 34106

www.providencehousenaples.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,592,157

Down $96,426 (-3.6%) from 2023

Liabilities

Down

$474,802

Down $29,104 (-5.8%) from 2023

Net Assets

Down

$2,117,355

Down $67,322 (-3.1%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$491,975

Down $214,716 (-30%) from 2023

Expenses

Up

$559,297

Up $252,003 (+82%) from 2023

Net Income

Down

-$67,322

Down $466,719 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,875,586Liabilities 2010: $1,122,088Net Assets 2010: $753,4982010Assets 2011: $1,841,521Liabilities 2011: $1,125,904Net Assets 2011: $715,6172011Assets 2012: $1,853,349Liabilities 2012: $1,125,588Net Assets 2012: $727,7612012Assets 2013: $2,007,419Liabilities 2013: $1,262,336Net Assets 2013: $745,0832013Assets 2014: $1,789,574Liabilities 2014: $911,835Net Assets 2014: $877,7392014Assets 2015: $1,809,104Liabilities 2015: $905,043Net Assets 2015: $904,0612015Assets 2016: $1,797,320Liabilities 2016: $864,493Net Assets 2016: $932,8272016Assets 2017: $1,831,773Liabilities 2017: $766,028Net Assets 2017: $1,065,7452017Assets 2018: $1,834,242Liabilities 2018: $747,937Net Assets 2018: $1,086,3052018Assets 2019: $1,904,227Liabilities 2019: $721,768Net Assets 2019: $1,182,4592019Assets 2020: $1,961,002Liabilities 2020: $635,665Net Assets 2020: $1,325,3372020Assets 2021: $2,033,337Liabilities 2021: $571,399Net Assets 2021: $1,461,9382021Assets 2022: $2,324,907Liabilities 2022: $539,627Net Assets 2022: $1,785,2802022Assets 2023: $2,688,583Liabilities 2023: $503,906Net Assets 2023: $2,184,6772023Assets 2024: $2,592,157Liabilities 2024: $474,802Net Assets 2024: $2,117,3552024

Highlighted filing

2024

Assets$2,592,157
Liabilities$474,802
Net Assets$2,117,355
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $150,0772010Expenses 2011: $174,4362011Expenses 2012: $188,2902012Revenue 2013: $187,336Expenses 2013: $186,515Net Income 2013: $8212013Revenue 2014: $366,594Expenses 2014: $236,847Net Income 2014: $129,7472014Revenue 2015: $295,469Expenses 2015: $228,331Net Income 2015: $67,1382015Revenue 2016: $298,098Expenses 2016: $269,883Net Income 2016: $28,2152016Revenue 2017: $380,828Expenses 2017: $267,594Net Income 2017: $113,2342017Revenue 2018: $319,147Expenses 2018: $298,587Net Income 2018: $20,5602018Revenue 2019: $364,456Expenses 2019: $267,723Net Income 2019: $96,7332019Revenue 2020: $371,038Expenses 2020: $230,714Net Income 2020: $140,3242020Revenue 2021: $419,761Expenses 2021: $283,160Net Income 2021: $136,6012021Revenue 2022: $625,878Expenses 2022: $302,565Net Income 2022: $323,3132022Revenue 2023: $706,691Expenses 2023: $307,294Net Income 2023: $399,3972023Revenue 2024: $491,975Expenses 2024: $559,297Net Income 2024: -$67,3222024

Highlighted filing

2024

Revenue$491,975
Expenses$559,297
Net Income-$67,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,592,157
Liabilities
$474,802
Net assets
$2,117,355
Revenue
$491,975
Expenses
$559,297
Net income
-$67,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.47$2.12$0.49$0.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.50$2.18$0.71$0.31$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.54$1.79$0.63$0.30$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.57$1.46$0.42$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.64$1.33$0.37$0.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.72$1.18$0.36$0.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.75$1.09$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.77$1.07$0.38$0.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.86$0.93$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.91$0.90$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.91$0.88$0.37$0.24$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.01$1.26$0.75$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.13$0.73$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.13$0.72$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.12$0.75$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$512,134
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,556,672$1,526,199▼ $30,473
Savings and Temporary Cash Investments$676,745$619,681▼ $57,064
Cash and Non-Interest-Bearing Accounts$415,816$333,475▼ $82,341
Prepaid Expenses and Deferred Charges$35,120$107,892▲ $72,772
Inventories for Sale or Use$1,140$1,140→ $0
Total Assets$2,688,583$2,592,157▼ $96,426
Other Assets Total$3,090$3,770▲ $680
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,235$469,923▼ $29,312
Other Liabilities$3,170$3,380▲ $210
Accounts Payable and Accrued Expenses$1,501$1,499▼ $2
Total Liabilities$503,906$474,802▼ $29,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,163,648$2,096,326▼ $67,322
Net Assets With Donor Restrictions$21,029$21,029→ $0
Total Net Assets Fund Balance$2,184,677$2,117,355▼ $67,322
Total Liabilities and Net Assets / Fund Balance$2,688,583$2,592,157▼ $96,426

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,050,800-$1,050,800
Buildings$393,970$291,273$685,243
Leasehold Improvements$56,396$52,563$108,959
Other Land Buildings$15,987$29,954$45,941
Equipment$9,046$31,178$40,224
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol HollanderExecutive DiFT$73,169$73,169

Board Members and Trustees

NameTitle
Joe PaternoPresident
Andy MessickDirector
Nancy FarrenDirector
Ray MartyniukDirector
Michael DelateSecretary
Ginny VerasTreasurer
Audrey MessickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$481,730
Program Service Revenue
$13,000
Investment Income
$78
Other Revenue
$-2,833
All Other Contributions
$359,379
Change in Net Assets
$-67,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,529
Salaries, Compensation, and Employee Benefits$78,768
Total Fundraising Expense$41,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$282,598$38,378$27,911$348,887
Current Officers, Directors, Trustees, and Key Employees$59,267$8,049$5,854$73,170
Fees for Services Other$42,890$5,824$4,236$52,950
Depreciation Depletion$25,294$5,181-$30,475
Interest$17,152$2,329$1,694$21,175
Office Expenses$9,163$1,246$905$11,314
Payroll Taxes$4,534$616$448$5,598
Advertising$3,552$482$351$4,385
Insurance$3,013$399$218$3,630
Information Technology$1,579$214$156$1,949
Other Expenses$20$3$2$25
Total Functional Expenses$454,596$62,840$41,861$559,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,159
Gaming Gross Income$12,726
Fundraising Gross Income$3,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$101,600$3,195$4,713$-1,518
Tea$24,320$374$5,047$-4,673
Total Events$125,920$3,569$20,159$-16,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,280
Security Deposit$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Audrey messick andy messick president director husband & wife maryzoe bowden joan conroy vice pres secretary daughter & mother”

Form 990, Page 6, Part VI, Line 11B

“990 is distributed to the board to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to fill out an annual conflict of interest disclosure form.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews the executive directors compensation and compares it with similar sized organizations and comparabilty data.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request. Prior year 990's are available on third party website.”

Filing and Contact Details

Filer

Filer Name
Providence House Inc
EIN
20-3889831
Phone
2396928779
Address
PO BOX 128, NAPLES, FL 34106

Signing Officer

Name
Joe Paterno
Title
President
Phone
2396928779
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Paterno
Formed
2005
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
22

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
Marc Whitfield CPA
Phone
2394331002
Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDREY MESSICK ANDY MESSICK PRESIDENT DIRECTOR HUSBAND & WIFE MARYZOE BOWDEN JOAN CONROY VICE PRES SECRETARY DAUGHTER & MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS DISTRIBUTED TO THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO FILL OUT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION AND COMPARES IT WITH SIMILAR SIZED ORGANIZATIONS AND COMPARABILTY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PRIOR YEAR 990'S ARE AVAILABLE ON THIRD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false

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