Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,706,516
Down $848,535 (-15%) from 2012
Net Assets
Down$4,587,116
Down $614,274 (-12%) from 2012
Liabilities
Down$119,400
Down $234,261 (-66%) from 2012
Revenue
$1,861,264
No earlier filing loaded for comparison.
Expenses
Up$2,215,893
Up $209,154 (+10%) from 2012
Net Income
-$354,629
No earlier filing loaded for comparison.
Mission: providence house protects at-risk children and supports families through crisis, strengthening communities to end child abuse and neglect.
Providence house is a children's crisis nursery that protects at-risk children newborn through 10 years old by providing for their physical, emotional, developmental, and educational needs and builds safer communities for every child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,759,735 | $2,823,154 | ▼ $936,581 |
| Savings and Temporary Cash Investments | $423,299 | $746,808 | ▲ $323,509 |
| Cash and Non-Interest-Bearing Accounts | $25,053 | $539,469 | ▲ $514,416 |
| Pledges and Grants Receivable | $605,277 | $300,954 | ▼ $304,323 |
| Inventories for Sale or Use | $212,984 | $232,009 | ▲ $19,025 |
| Prepaid Expenses and Deferred Charges | $20,777 | $53,216 | ▲ $32,439 |
| Accounts Receivable | $12,771 | $10,906 | ▼ $1,865 |
| Total Assets | $5,059,896 | $4,706,516 | ▼ $353,380 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,151 | $119,400 | ▲ $1,249 |
| Total Liabilities | $118,151 | $119,400 | ▲ $1,249 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,293,635 | $3,959,709 | ▼ $333,926 |
| Temporarily Rstr Net Assets | $648,110 | $627,407 | ▼ $20,703 |
| Total Net Assets Fund Balance | $4,941,745 | $4,587,116 | ▼ $354,629 |
| Total Liabilities and Net Assets / Fund Balance | $5,059,896 | $4,706,516 | ▼ $353,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,860,822 | $665,265 | $2,526,087 |
| Other Land Buildings | $604,534 | $5,867 | $610,401 |
| Land | $208,604 | - | $208,604 |
| Equipment | $127,146 | $67,691 | $194,837 |
| Leasehold Improvements | $22,048 | $38,780 | $60,828 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie a Leek-nelson | President, CEO | FT | $142,788 | $29,788 | $172,576 |
| Stacy Schiemann | CPO | FT | $82,000 | $15,200 | $97,200 |
| Michelle Bodak | Director, Finance & Admin | FT | $70,000 | $1,000 | $71,000 |
| Name | Title |
|---|---|
| Gareth D Vaughan | Chair Emeritus |
| Duane Bishop | Chairman |
| Jane M Cronin | Vice Chairman |
| Gina a Beredo | Board Counsel |
| Brian J Kelly | Trustee |
| Carl E Black | Trustee |
| Christina L Kmetko | Trustee |
| Donna M Winfield | Trustee |
| Gregory D Rush | Trustee |
| James L Davis | Trustee |
| Jeffery K Patterson | Trustee |
| Karen Dolan | Trustee |
| Karen E Kirsh | Trustee |
| Mary Legerski | Trustee |
| Matt Barkett | Trustee |
| Michael D Stovsky | Trustee |
| PAUL M O'CONNOR | Trustee |
| Robert J Roe | Trustee |
| Robert M Preseren | Trustee |
| Robert a Coy | Trustee |
| Scott a Mckinley | Trustee |
| Felton Thomas | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| NGRubin & Associates LLC | Accounting & Interim CFO | - | $118,600 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $180,141 | market cost |
| Total Noncash Contributions | $180,141 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,308,047 |
| Other Expenses | $907,846 |
| Total Fundraising Expense | $217,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $748,323 | $12,177 | $26,754 | $787,254 |
| Current Officers, Directors, Trustees, and Key Employees | $163,794 | $62,779 | $68,215 | $294,788 |
| Depreciation Depletion | $158,788 | $17,428 | $17,428 | $193,644 |
| Fees for Services Accounting | $121,421 | $58,885 | $1,194 | $181,500 |
| Other Expenses | $153,501 | $0 | $0 | $153,501 |
| Other Employee Benefits | $105,992 | $15,228 | $11,795 | $133,015 |
| Occupancy | $69,016 | $7,614 | $5,959 | $82,589 |
| Payroll Taxes | $43,214 | $26,452 | $6,703 | $76,369 |
| Office Expenses | $60,385 | $6,789 | $6,469 | $73,643 |
| Insurance | $38,412 | $4,319 | $4,114 | $46,845 |
| Pension Plan Contributions | $11,276 | $3,950 | $1,395 | $16,621 |
| Interest | $4,600 | $0 | $0 | $4,600 |
| Total Functional Expenses | $1,774,422 | $224,112 | $217,359 | $2,215,893 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,215,893 |
| Total Expenses per Audited Statements | $2,215,893 |
| Total Expenses per Form 990 | $2,215,893 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $378,276 |
| Fundraising Direct Expenses | $128,112 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $241,519 | $241,519 | $25,608 | $215,911 |
| Event 2 | $123,980 | $123,980 | $19,001 | $104,979 |
| Total Events | $365,499 | $365,499 | $136,577 | $228,922 |
“Documents available by request and 990 on Guidestar”
“Board members sign documents as new members and”
“annually thereafter regarding conflict of interest,”
“expectations and confidentialty”
“Annual evaluation of CEO conducted by Executive”
“Committee and reviewed/approved by the Board with”
“vote on adjustments of compensation”
“Finance committee oversees audit and selection of auditors”
“990 is prepared by outside CPA and reviewed by Board Treasurer”
“Annual evaluation of CPO and Director of Finance & Administration”
“is conducted by CEO and reviewed/approved by the Board.”
“CHILDREN SUPPLIES & FOOD”
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 | 118151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12771 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDENCE HOUSE IS A CHILDREN'S CRISIS NURSERY THAT PROTECTS AT-RISK CHILDREN NEWBORN THROUGH 10 YEARS OLD BY PROVIDING FOR THEIR PHYSICAL, EMOTIONAL, DEVELOPMENTAL, AND EDUCATIONAL NEEDS AND BUILDS SAFER COMMUNITIES FOR EVERY CHILD. |
| IRS990/AllOtherContributionsAmt | 0 | 1445542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Natalie A Leek-Nelson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2166515982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2050 W 32nd street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Cleveland |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 441134017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 539469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62779 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 294788 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 3291 Bremerton Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Pepper Pike |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 44124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | NGRubin & Associates LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Accounting & Interim CFO |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1561984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1296 |
| IRS990/CYOtherExpensesAmt | 0 | 907846 |
| IRS990/CYOtherRevenueAmt | 0 | 297984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -354629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1308047 |
| IRS990/CYTotalExpensesAmt | 0 | 2215893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 217359 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1861264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17428 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17428 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193644 |
| IRS990/Desc | 0 | THE PROVIDENCE HOUSE CRISIS NURSERY - CRISIS INTERVENTION AND AND FAMILY PRESERVATION PROGRAM IS OUR COMMUNITYS ONLY FREE, VOLUNTARY, NON-CUSTODIAL PROGRAM DESIGNED TO PROTECT AT-RISK CHILDREN IN EMERGENCY SHELTER WHEN PARENTS ARE NOT ABLE TO CARE FOR THEM DUE TO CRISIS SITUATIONS. OUR PROGRAM BEGINS WITH ROUND-THE-CLOCK SERVICES AND AN IMMEDIATE SAFE HOUSING SOLUTION FOR INFANTS AND CHILDREN - NEWBORN THROUGH AGE 10, IN SITUATIONS WHERE THEY ARE AT RISK OF ABUSE OR NEGLECT, WHILE PARTNER COMMUNITY ORGANIZATIONS WORK WITH US TO STABILIZE FAMILY CRISIS, IMPROVE PARENTING SKILLS, AND PRESERVE THE FAMILY OR FIND ALTERNATIVE LONG-TERM CARE FOR CHILDREN. THE INFANTS AND CHILDREN THAT COME TO PROVIDENCE HOUSE ARE PRIMARILY FROM ECONOMICALLY DISADVANTAGED FAMILIES IN NEARLY 30 ZIP CODES THROUGHOUT GREATER CLEVELAND, FACING A RANGE OF CRISES WHICH PLACE THEM AT RISK OF ABUSE OR NEGLECT. IN FY 2013- 2014, 342 INQUIRIES WERE MADE, 214 QUALIFIED, AND 192 CHILDREN FROM 96 FAMILIES WERE ADMITTED INTO OUR CARE AND PROVIDED 3,558 DAYS OF CARE. 95% OF THE CHILDREN SERVED WERE SUCCESSFULLY REUNIFIED WITH THEIR PARENT FOLLOWING SERVICE. OF THE CHILDREN WHO CAME TO PROVIDENCE HOUSE: 40% WERE AT RISK OF ABUSE/NEGLECT 26% HAD A CAREGIVER WITH A MEDICAL CRISIS 14% WERE HOMELESS 9% HAD CAREGIVERS IN TREATMENT FOR SUBSTANCE ABUSE 7% HAD A CAREGIVER WITH A MENTAL HEALTH CRISIS 4% WERE VICTIMS OF OR WITNESS TO VIOLENCE AS A 90% PRIVATELY FUNDED NONPROFIT ORGANIZATION, THE NUMBER OF CHILDREN THAT WE CAN SERVE IS DIRECTLY RELATED TO THE CONTRIBUTION THAT WE RECEIVE FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS, GROUPS, SCHOOLS AND CHURCHES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1774422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1194 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58885 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 121421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 181500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OtherCompensationAmt | 0 | 29788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1000 |
| 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/PersonNm | 0 | NATALIE A LEEK-NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACY SCHIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE BODAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARETH D VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT BARKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN J KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN E KIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA L KMETKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY LEGERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT A MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GINA A BEREDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA M WINFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFERY K PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES L DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARL E BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANE M CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT A COY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FELTON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT M PRESEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DUANE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL M O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT J ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GREGORY D RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL D STOVSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/TitleTxt | 0 | President, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Finance & Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 128112 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 378276 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 116442 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1989376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4114 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46845 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4600 |
| IRS990/InterestGrp/TotalAmt | 0 | 4600 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 212984 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 232009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 777603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3759735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2823154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3600757 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 47820 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 47820 |
| IRS990/MissionDesc | 0 | Mission: Providence House fights to end child abuse and neglect by |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4941745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4587116 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 250164 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 250164 |
| IRS990/NoncashContributionsAmt | 0 | 180141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5959 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82589 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73643 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133015 |
| IRS990/OtherExpensesGrp/Desc | 0 | repairs & maint |
| IRS990/OtherExpensesGrp/Desc | 1 | printing & fundraising expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | auto |
| IRS990/OtherExpensesGrp/Desc | 3 | Children supplies & food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7783 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 59025 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 525 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153501 |
| IRS990/OtherRevenueTotalAmt | 0 | 47820 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 748323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 787254 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6703 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76369 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1395 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16621 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 605277 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300954 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53216 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | Natalie Leek-Nelson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1527032 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2770 |
| IRS990/PYOtherExpensesAmt | 0 | 842665 |
| IRS990/PYOtherRevenueAmt | 0 | 244048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -259554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1190739 |
| IRS990/PYTotalExpensesAmt | 0 | 2033404 |
| IRS990/PYTotalRevenueAmt | 0 | 1773850 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -354629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 423299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 746808 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Real Estate Tax Refunds |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2012: 58208. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | Description: Special Events Net |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2012: 185840. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2013: 250164. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | Description: Program Govt. Rev. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | 2009: 26671. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2011: 48452. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2012: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1561984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1527032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3302291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1858531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1883054 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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