Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1584166
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$692,712
Down $38,666 (-5.3%) from 2011
Net Assets
Down$675,637
Down $41,148 (-5.7%) from 2011
Liabilities
Up$17,075
Up $2,482 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$151,087
Down $1,515 (-1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Housing for low income elderly and physically disabled persons in Centralia, WA.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10548 |
| IRS990/AccountsReceivable/BOY | 0 | 82 |
| IRS990/AccountsReceivable/EOY | 0 | 1328 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NOTE: This entity did not have fundraising expenses as its operating expenses are covered by rents and HUD grants. |
| IRS990/ActivityOrMissionDescription | 0 | Housing for low income elderly and physically disabled persons in Centralia, WA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1801 Lind Avenue SW No 9016 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Renton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 980579016 |
| IRS990/Advertising/ProgramServices | 0 | 932 |
| IRS990/Advertising/Total | 0 | 932 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 11760 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28853 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
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| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1036 |
| IRS990/ConferencesMeetings/Total | 0 | 1036 |
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| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 58688 |
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| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45855 |
| IRS990/DepreciationDepletion/Total | 0 | 45855 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide subsidized housing with 15 apartments to low income elderly and physically disabled persons. During 2012, there were 6,648 Tenant Days.OVERVIEWProvidence Rossi House is a high-quality, supportive housing program founded by the Sisters of Providence and owned and managed by Providence Health & Services. Designed and built especially for low-income, aging seniors, 15 private apartments in two adjacent buildings afford all the comforts of home. Each apartment includes full kitchen amenities with a dining area, a private bathroom with tub or walk-in shower, built-in storage and an open floor plan. Shared laundry facilities and welcoming community spaces are available to all residents.Located in Centralia, Washington, Providence Rossi House is nestled among a variety of beautiful trees and meticulously kept grounds with views of the Chehalis River. A lovely pond connects the house to another one and is the seasonal home of numerous water fowl. Public transportation provides easy access to local doctors' offices, banks, grocery stores, churches and entertainment. The community is a perfect choice for comfortable, secure and affordable housing for seniors.Providence places a high value in supporting individual residents and creating a vibrant community by providing raised garden beds, a shared computer lab with internet access, gathering spaces for resident groups, and a wide variety of scheduled activities including educational and recreational programming. A Service Coordinator can help residents identify and access local resources and services, and can advocate for residents who need assistance.Providence Rossi House receives an operating subsidy from the United States Department of Housing and Urban Development (HUD). HUD requirements state that applicants for housing at Providence Rossi House must be at least 62 years of age at the time of application and their annual income cannot exceed 50% of the area median income. Residents pay approximately 30% of their monthly income toward their rent and utilities.Providence Rossi House provides equal housing opportunities for all prospective tenants regardless of race, color, national origin, religion, sex, disability, parental/family status, marital status, age, ancestry, sexual orientation, creed, political ideology, gender identity or membership in any other class of persons.OUR CORE VALUES - Respect, Compassion, Justice, Excellence and StewardshipPROVIDENCE CARES - The people of Providence are called to a mission of service. Our lifework is to provide excellent care for everyone, at all stages of life. This has been the Providence mission since the Sisters of Providence arrived on the shores of the Columbia River over 150 years ago, committed to the care and well-being of the poor and vulnerable frontier neighborhoods. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Providence Rossi House |
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| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 131514 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11781 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11781 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 163 |
| IRS990/FeesForServicesLegal/Total | 0 | 163 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7200 |
| IRS990/FeesForServicesOther/Total | 0 | 7200 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.20 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 49.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 53.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 64.70 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Charlotte Van Dyke SP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cindy Mayo |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Carla Montante SP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lynn McCord |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeffrey W Rogers |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joanne Schwartz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John F Koster MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael L Butler |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | Chair of the Board |
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| IRS990/Form990PartVIISectionA/Title | 6 | President |
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| IRS990/InformationTechnology/Total | 0 | 562 |
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| IRS990/Insurance/Total | 0 | 5048 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1206006 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 614846 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 570415 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Housing for low income elderly and physically disabled persons in Centralia, WA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John F Koster MD |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 675637 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Tax & Licenses |
| IRS990/OtherExpenses/Description | 2 | Tenant Screening |
| IRS990/OtherExpenses/Description | 3 | Dues |
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| IRS990/OtherExpenses/ProgramServices | 1 | 338 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48 |
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| IRS990/OtherExpenses/Total | 1 | 338 |
| IRS990/OtherExpenses/Total | 2 | 85 |
| IRS990/OtherExpenses/Total | 3 | 48 |
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| IRS990/OtherRevenueMisc/Description | 0 | Laundry & Vending |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2220 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Tenant Rents |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD Reserves Interest |
| IRS990/ProgramServiceRevenue/Description | 2 | Tenant Deposit Int. |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -41150 |
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| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1146 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
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| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 618142 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 94494 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 279047 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 373541 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 151085 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Health System recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Amortization of HUD Capital Advance 28,680. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Rounding 2. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11461 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 47214 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 155648 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 202862 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3669 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 61199 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 25028 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Replacement Reserves |
| IRS990ScheduleD/OtherAssets/Description | 2 | Residual Receipts Reserves |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2858 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3669 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Affiliates |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to Tenants |
| IRS990ScheduleD/OtherRevenues | 0 | 28680 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 28680 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 109937 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 89896 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 151087 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6527 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 570415 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 109937 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 151085 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 138617 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 476298 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 178408 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 2794425 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 516168 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 273828 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 444646 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 1257618 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 873495 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 94018 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 48099 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 339126 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 435962 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 45702 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.