Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-3889831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$1,789,574
Down $217,845 (-11%) from 2013
Net Assets
Up$877,739
Up $132,656 (+18%) from 2013
Liabilities
Down$911,835
Down $350,501 (-28%) from 2013
Revenue
Up$366,594
Up $179,258 (+96%) from 2013
Expenses
Up$236,847
Up $50,332 (+27%) from 2013
Net Income
Up$129,747
Up $128,926 (+15704%) from 2013
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,648,891 | $1,652,753 | ▲ $3,862 |
| Investments in Publicly Traded Securities | $136,600 | - | - |
| Cash and Non-Interest-Bearing Accounts | $180,455 | $114,749 | ▼ $65,706 |
| Pledges and Grants Receivable | $41,000 | $20,000 | ▼ $21,000 |
| Prepaid Expenses and Deferred Charges | $473 | $2,072 | ▲ $1,599 |
| Total Assets | $2,007,419 | $1,789,574 | ▼ $217,845 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,099,319 | $849,319 | ▼ $250,000 |
| Deferred Revenue | $155,000 | $57,100 | ▼ $97,900 |
| Accounts Payable and Accrued Expenses | $5,308 | $5,416 | ▲ $108 |
| Grants Payable | $2,709 | - | - |
| Total Liabilities | $1,262,336 | $911,835 | ▼ $350,501 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $745,083 | $877,739 | ▲ $132,656 |
| Total Net Assets Fund Balance | $745,083 | $877,739 | ▲ $132,656 |
| Total Liabilities and Net Assets / Fund Balance | $2,007,419 | $1,789,574 | ▼ $217,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,070,977 | - | $1,075,230 |
| Buildings | $575,765 | $115,358 | $691,123 |
| Equipment | $6,011 | $9,219 | $15,230 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica G Wasko | Director of Operations | FT | $42,000 | $42,000 |
| Ana-alicia E Armendariz | Director of Development | FT | $39,550 | $39,550 |
| Joan Nellis | Office Manager | FT | $26,900 | $26,900 |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $128,501 |
| Other Expenses | $108,346 |
| Total Fundraising Expense | $62,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,000 | $26,900 | $39,550 | $108,450 |
| Occupancy | $20,662 | $2,583 | $2,583 | $25,828 |
| Depreciation Depletion | $16,419 | $2,180 | $3,200 | $21,799 |
| Insurance | $14,876 | $1,860 | $1,860 | $18,596 |
| Payroll Taxes | $4,713 | $5,050 | $3,488 | $13,251 |
| Interest | $6,920 | $1,066 | $2,665 | $10,651 |
| Office Expenses | $2,568 | $2,568 | $2,569 | $7,705 |
| Other Employee Benefits | $2,400 | $2,000 | $2,400 | $6,800 |
| All Other Expenses | $1,147 | $1,148 | $1,148 | $3,981 |
| Other Expenses | $596 | $596 | $596 | $1,788 |
| Conferences and Meetings | $380 | - | $753 | $1,133 |
| Fees for Services Accounting | - | - | $290 | $290 |
| Total Functional Expenses | $113,281 | $47,297 | $62,914 | $236,847 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,434 |
| Fundraising Direct Expenses | $16,487 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $60,938 | $28,539 | $2,675 | $25,864 |
| Tea | $13,463 | $13,463 | $1,011 | $12,452 |
| Total Events | $80,833 | $48,434 | $16,487 | $31,947 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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. Providence 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 | 5308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 280065 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1148 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3981 |
| 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/AddressLine1Txt | 0 | 173 STANHOPE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108450 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 753 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1133 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32399 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1498 |
| IRS990/CYOtherExpensesAmt | 0 | 108346 |
| IRS990/CYOtherRevenueAmt | 0 | 31947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128501 |
| IRS990/CYTotalExpensesAmt | 0 | 236847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62914 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366594 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 155000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3200 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21799 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 2909 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 113281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 040.00 |
| 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/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/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/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 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 39550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 26900 |
| 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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32399 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48434 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 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/GrossReceiptsAmt | 0 | 383081 |
| 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 | 1860 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18596 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2665 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6920 |
| IRS990/InterestGrp/TotalAmt | 0 | 10651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 136600 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1648891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1652753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1781583 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 1099319 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 849319 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 745083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 877739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31947 |
| IRS990/NoncashContributionsAmt | 0 | 5410 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2583 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25828 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6800 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDCARE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1812 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1788 |
| 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 | 3488 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13251 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2072 |
| IRS990/PrincipalOfficerNm | 0 | NANCY FARREN |
| 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 | 20158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5877 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 98422 |
| IRS990/PYOtherRevenueAmt | 0 | 26338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88093 |
| IRS990/PYTotalExpensesAmt | 0 | 186515 |
| IRS990/PYTotalRevenueAmt | 0 | 187336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129747 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 366594 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 280065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 720872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 107232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13020 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01240 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 31947 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 71017 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33270 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49617 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22665 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 208516 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 828104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 300750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97194 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.