Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-3889831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,007,419
Up $154,070 (+8.3%) from 2012
Net Assets
Up$745,083
Up $17,322 (+2.4%) from 2012
Liabilities
Up$1,262,336
Up $136,748 (+12%) from 2012
Revenue
$187,336
No earlier filing loaded for comparison.
Expenses
Down$186,515
Down $1,775 (-0.9%) from 2012
Net Income
$821
No earlier filing loaded for comparison.
Providence House works to strengthen family life and dignity through a faith-based transitional housing and self-sufficiency program for motivated homeless and near-homeless women with young children
See schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,661,500 | $1,648,891 | ▼ $12,609 |
| Cash and Non-Interest-Bearing Accounts | $50,775 | $180,455 | ▲ $129,680 |
| Investments in Publicly Traded Securities | $114,222 | $136,600 | ▲ $22,378 |
| Pledges and Grants Receivable | $20,000 | $41,000 | ▲ $21,000 |
| Prepaid Expenses and Deferred Charges | $6,602 | $473 | ▼ $6,129 |
| Total Assets | $1,853,099 | $2,007,419 | ▲ $154,320 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $999,319 | ▼ $681 |
| Deferred Revenue | $20,000 | $155,000 | ▲ $135,000 |
| Other Liabilities | $100,000 | $100,000 | → $0 |
| Accounts Payable and Accrued Expenses | $5,588 | $5,308 | ▼ $280 |
| Grants Payable | - | $2,709 | - |
| Total Liabilities | $1,125,588 | $1,262,336 | ▲ $136,748 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $727,511 | $745,083 | ▲ $17,572 |
| Total Net Assets Fund Balance | $727,511 | $745,083 | ▲ $17,572 |
| Total Liabilities and Net Assets / Fund Balance | $1,853,099 | $2,007,419 | ▲ $154,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,055,663 | - | $1,058,425 |
| Buildings | $586,069 | $102,933 | $689,002 |
| Equipment | $3,573 | $5,642 | $9,215 |
| Other Land Buildings | $3,586 | $3,009 | $5,565 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Crystal Abraham-hernandez | Executive Director | FT | $34,468 | $34,468 |
| Joan Nellis | Office Manager | FT | $16,817 | $16,817 |
| Ana-alicia E Armendariz | Director of Development | FT | $9,658 | $9,658 |
| Jessica G Wasko | Director of Operations | FT | $9,167 | $9,167 |
| Name | Title |
|---|---|
| Nancy Farren | President |
| Frank Farren | Vice President |
| Andrew Messick | Director |
| Armando Galella | Director |
| Audrone Messick | Director |
| Charles Murray | Director |
| Ray Martyniuk | Director |
| Rev Adrien Pierre | Director |
| Rev Thomas Gillespie | Director |
| Suzanne Otterbeck | Director |
| Joseph Paterno | Secretary |
| Richard Nivison | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $98,422 |
| Salaries, Compensation, and Employee Benefits | $88,093 |
| Total Fundraising Expense | $29,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,083 | $16,817 | $9,658 | $71,558 |
| Depreciation Depletion | $13,238 | $8,824 | $4,412 | $26,474 |
| Occupancy | $10,364 | $6,908 | $3,454 | $20,726 |
| Insurance | $8,134 | $5,424 | $2,712 | $16,270 |
| Interest | $6,463 | $4,310 | $2,155 | $12,928 |
| Payroll Taxes | $5,543 | $1,665 | $1,332 | $8,540 |
| Fees for Services Other | $6,688 | $900 | $750 | $8,338 |
| Pension Plan Contributions | $5,363 | $1,300 | $1,332 | $7,995 |
| All Other Expenses | $2,044 | $1,544 | $772 | $4,360 |
| Office Expenses | - | $1,108 | - | $1,108 |
| Other Expenses | $573 | $689 | $191 | $689 |
| Travel | - | - | $664 | $664 |
| Fees for Services Accounting | - | $232 | - | $232 |
| Advertising | $129 | - | - | $129 |
| Total Functional Expenses | $103,622 | $50,103 | $29,272 | $186,515 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,856 |
| Fundraising Direct Expenses | $25,518 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $20,000 | $20,000 | $15,356 | $4,644 |
| Event 1 | $62,146 | $18,816 | $2,122 | $16,694 |
| Total Events | $95,186 | $51,856 | $25,518 | $26,338 |
| Liability | Amount |
|---|---|
| Federal income taxes | $100,000 |
| Frank Nancy Farren | - |
“Approval of the Board of Directors as a review of the employee”
“Stated in the 990 and published on the Web,”
“To help homeless single women with young children overcome the barriers that contribute to homelessness. Porvidence House offers a two year self sufficency program that provides women with transitional housing, valuable life skills, enrichment case management support and a network of referrals for counseling and job training.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See schedule O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 129 |
| IRS990/AllOtherContributionsAmt | 0 | 83114 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 772 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD D NIVISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2395646428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 173 STANHOPE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71558 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43330 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5877 |
| IRS990/CYOtherExpensesAmt | 0 | 98422 |
| IRS990/CYOtherRevenueAmt | 0 | 26338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88093 |
| IRS990/CYTotalExpensesAmt | 0 | 186515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29272 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 155000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4412 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26474 |
| IRS990/Desc | 0 | Transitional Housing-Provides a welcoming, safe place for women and children to live while women work to improve their quality of life. Eight women and twelve children received 2,920 nights of refuge and support though transitional housing with supportive services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8338 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY FARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK FARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY MARTYNIUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE OTTERBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW MESSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDRONE MESSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD NIVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH PATERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV THOMAS GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV ADRIEN PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARMANDO GALELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA G WASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANA-ALICIA E ARMENDARIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOAN NELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRYSTAL ABRAHAM-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 9167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 9658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 16817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 35468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Office Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43330 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25518 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51856 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3766 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2709 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3766 |
| IRS990/GrossReceiptsAmt | 0 | 212854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2712 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16270 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2155 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4310 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6463 |
| IRS990/InterestGrp/TotalAmt | 0 | 12928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2111 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 114222 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 136600 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1661500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1648891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1763237 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providence House works to strengthen family life and dignity through a faith-based transitional housing and self-sufficiency program for motivated homeless and near-homeless women with young children |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 999319 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 727511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 745083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3766 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26338 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16501 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3454 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STATIONARY AND PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1840 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1332 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8540 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1332 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5363 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7995 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 473 |
| IRS990/PrincipalOfficerNm | 0 | NANCY FARREN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 250 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLLANEOUS OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123788 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5886 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109468 |
| IRS990/PYOtherRevenueAmt | 0 | 40689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78822 |
| IRS990/PYTotalExpensesAmt | 0 | 188290 |
| IRS990/PYTotalRevenueAmt | 0 | 194118 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 118114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 530303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 86547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10291 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00750 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 71017 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33270 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49617 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22665 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27635 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 204204 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 616850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 146791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174493 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.