Civic Intelligence

Providence House Inc

990 • Fiscal year 2015 • EIN 20-3889831

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.providencehousenaples.org
P O Box 128Naples, FL 34106

(239) 692-8779

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$27,983

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,809,104

Up $19,530 (+1.1%) from 2014

Net Assets

Up

$904,061

Up $26,322 (+3.0%) from 2014

Liabilities

Down

$905,043

Down $6,792 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Down

$295,469

Down $71,125 (-19%) from 2014

Expenses

Down

$228,331

Down $8,516 (-3.6%) from 2014

Net Income

Down

$67,138

Down $62,609 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,809,104
Liabilities$905,043
Net Assets$904,061
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$295,469
Expenses$228,331
Net Income$67,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$313,700
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,652,753$1,655,124▲ $2,371
Cash and Non-Interest-Bearing Accounts$114,749$98,651▼ $16,098
Pledges and Grants Receivable$20,000$45,000▲ $25,000
Prepaid Expenses and Deferred Charges$2,072$9,483▲ $7,411
Inventories for Sale or Use-$846-
Total Assets$1,789,574$1,809,104▲ $19,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,319$849,319→ $0
Deferred Revenue$57,100$52,882▼ $4,218
Accounts Payable and Accrued Expenses$5,416$2,842▼ $2,574
Total Liabilities$911,835$905,043▼ $6,792
Net Assets / Fund Balance
Unrestricted Net Assets$877,739$904,061▲ $26,322
Total Net Assets Fund Balance$877,739$904,061▲ $26,322
Total Liabilities and Net Assets / Fund Balance$1,789,574$1,809,104▲ $19,530

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,069,500-$1,071,505
Buildings$554,989$139,966$694,955
Leasehold Improvements$20,508$4,388$24,896
Equipment$10,127$5,101$15,228
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan NellisOffice ManagerFT$27,983$27,983
Jessica G WaskoDirector of OperationsFT$23,333$23,333
Ana-alicia E ArmendarizDirector of DevelopmentFT$22,454$22,454
Carol HollanderDirector of OperationsFT$16,033$16,033
James JenkinsDirector of DevelopmentFT$11,900$11,900
Angela PruneauAdministrative AssistantFT$604$604

Board Members and Trustees

NameTitle
Nancy FarrenPresident
Frank FarrenVice President
Andrew MessickDirector
Audrone MessickDirector
Charles MurrayDirector
Ray MartyniukDirector
Rev Thomas GillespieDirector
Suzanne OtterbeckDirector
Joseph PaternoSecretary
Richard NivisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,194
Program Service Revenue
$14,054
Investment Income
$0
Other Revenue
$33,221
All Other Contributions
$193,251
Change in Net Assets
$67,138

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$41,952Various
Total Noncash Contributions60$41,952-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,907
Other Expenses$113,424
Total Fundraising Expense$42,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,154$25,577$25,577$102,308
Depreciation Depletion$11,337$7,560$3,780$22,677
Occupancy$11,307$7,538$3,769$22,614
Insurance$12,351$6,176-$18,527
Interest$6,615$3,307-$9,922
Payroll Taxes$4,062$2,032$2,032$8,126
All Other Expenses-$3,799$1,267$5,066
Fees for Services Other$4,866--$4,866
Other Employee Benefits$2,237$1,118$1,118$4,473
Office Expenses-$3,017-$3,017
Information Technology$1,237$1,230-$2,467
Advertising--$2,167$2,167
Other Expenses$1,013$1,012$3,146$2,025
Travel-$81-$81
Total Functional Expenses$118,487$66,988$42,856$228,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,452
Fundraising Direct Expenses$18,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$79,209$24,266-$24,266
Tea$14,760$14,760-$14,760
Total Events$106,395$51,452$18,231$33,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Farren
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Farren
Formed
2005
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
6
Employees
6
Volunteers
15

Preparer

Firm
Richard D Nivison CPA
Address
173 Stanhope, Naples, FL 34104
Preparer
Richard D Nivison
Phone
2395646428
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“100 in expenses was incurred in 2014”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Administrative Assistant
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IRS990/FundraisingDirectExpensesAmt018231
IRS990/FundraisingGrossIncomeAmt051452
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01230
IRS990/InformationTechnologyGrp/ProgramServicesAmt01237
IRS990/InformationTechnologyGrp/TotalAmt02467
IRS990/InsuranceGrp/ManagementAndGeneralAmt06176
IRS990/InsuranceGrp/ProgramServicesAmt012351
IRS990/InsuranceGrp/TotalAmt018527
IRS990/InterestGrp/ManagementAndGeneralAmt03307
IRS990/InterestGrp/ProgramServicesAmt06615
IRS990/InterestGrp/TotalAmt09922
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providence 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
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IRS990/NoncashContributionsAmt041952
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03017
IRS990/OfficeExpensesGrp/TotalAmt03017
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04473
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2CHILDCARE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04541
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IRS990/OtherExpensesGrp/TotalAmt14541
IRS990/OtherExpensesGrp/TotalAmt212308
IRS990/OtherExpensesGrp/TotalAmt32025
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02032
IRS990/PayrollTaxesGrp/ProgramServicesAmt04062
IRS990/PayrollTaxesGrp/TotalAmt08126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09483
IRS990/PrincipalOfficerNm0NANCY FARREN
IRS990/PriorPeriodAdjustmentsAmt0-100
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLLANEOUS OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108346
IRS990/PYOtherRevenueAmt031947
IRS990/PYProgramServiceRevenueAmt020685
IRS990/PYRevenuesLessExpensesAmt0129747
IRS990/PYSalariesCompEmpBnftPaidAmt0128501
IRS990/PYTotalExpensesAmt0236847
IRS990/PYTotalRevenueAmt0366594
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067138
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011956
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt033222
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt031947
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt071017
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt033270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt049617
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0219073

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,104
Liabilities
$905,043
Net assets
$904,061
Revenue
$295,469
Expenses
$228,331
Net income
$67,138
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