Civic Intelligence

Providence Housing Corporation

EIN 35-2079467 • 501(c)3 • West Terre Haute, IN

Profile

To provide affordable housing opportunities, including housing rehabilitation for qualified individuals, senior citizen apartments, single family homes, and new construction for citizens who qualify based on income.

219 North Providence PlaceWest Terre Haute, IN 47885
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,973,943

Down $454,355 (-8.4%) from 2021

Liabilities

Down

$203,345

Down $281,586 (-58%) from 2021

Net Assets

Down

$4,770,598

Down $172,769 (-3.5%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$412,914

Down $1,300,458 (-76%) from 2021

Expenses

Up

$585,683

Up $122,729 (+27%) from 2021

Net Income

Down

-$172,769

Down $1,423,187 (-114%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2020: $3,743,546Liabilities 2020: $50,597Net Assets 2020: $3,692,9492020Assets 2021: $5,428,298Liabilities 2021: $484,931Net Assets 2021: $4,943,3672021Assets 2022: $4,973,943Liabilities 2022: $203,345Net Assets 2022: $4,770,5982022

Highlighted filing

2022

Assets$4,973,943
Liabilities$203,345
Net Assets$4,770,598
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $344,285Expenses 2020: $483,084Net Income 2020: -$138,7992020Revenue 2021: $1,713,372Expenses 2021: $462,954Net Income 2021: $1,250,4182021Revenue 2022: $412,914Expenses 2022: $585,683Net Income 2022: -$172,7692022

Highlighted filing

2022

Revenue$412,914
Expenses$585,683
Net Income-$172,769
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,973,943
Liabilities
$203,345
Net assets
$4,770,598
Revenue
$412,914
Expenses
$585,683
Net income
-$172,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.20$4.77$0.41$0.59$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.48$4.94$1.71$0.46$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.05$3.69$0.34$0.48$0.14
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 8, 2021
Return Version
2019v5.0
Gross Receipts
$344,285
Mission and Program Overview

Mission

To provide affordable housing opportunities, including housing rehabilitation for qualified individuals, senior citizen apartments, single family homes, and new construction for citizens who qualify based on income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,445,512$3,265,510▼ $180,002
Cash and Non-Interest-Bearing Accounts$397,280$439,608▲ $42,328
Accounts Receivable$4,506$9,449▲ $4,943
Prepaid Expenses and Deferred Charges-$997-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,875,195$3,743,546▼ $131,649
Other Assets Total$27,897$27,982▲ $85
Liabilities
Other Liabilities$26,877$27,541▲ $664
Accounts Payable and Accrued Expenses$16,570$23,056▲ $6,486
Total Liabilities$43,447$50,597▲ $7,150
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,113,480$2,945,490▼ $167,990
Net Assets Without Donor Restrictions$718,268$747,459▲ $29,191
Total Net Assets Fund Balance$3,831,748$3,692,949▼ $138,799
Total Liabilities and Net Assets / Fund Balance$3,875,195$3,743,546▼ $131,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,116,031$2,511,491$5,627,522
Land$137,499-$137,499
Equipment$5,327$27,725$33,052
Leasehold Improvements$6,653$13,568$20,221
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sister Jeneen HowardPresident
Brad BowenVice President
Debra MontsDirector
Jan MedleyDirector
Jeff StewartDirector
John Klotz IIDirector
Larry CassagneDirector
Linda CassagneDirector
Peggy PfrankSecretary
Janet MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$340,385
Investment Income
$1,145
Other Revenue
$255
Change in Net Assets
$-138,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,799
Salaries, Compensation, and Employee Benefits$98,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$192,270--$192,270
Other Salaries and Wages$80,103$8,900-$89,003
Insurance$23,661--$23,661
Other Expenses$9,438--$9,438
Fees for Services Accounting-$8,386-$8,386
Payroll Taxes$6,293$699-$6,992
Fees for Services Management-$6,562-$6,562
All Other Expenses$4,554--$4,554
Office Expenses$4,309--$4,309
Advertising-$2,947-$2,947
Pension Plan Contributions$2,061$229-$2,290
Travel$938--$938
Fees for Services Legal-$606-$606
Payment Travel Entrtnmnt Publicly Ofcl$183--$183
Total Functional Expenses$454,755$28,329$0$483,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$27,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Linda and Larry Cassagne are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 will be made available to the board members for review and/or discussion prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest is discussed at board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Apartment Manager - Used comparable salaries for similar positions in the area as a guide.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI Section C. Disclosures

“The organization would make governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Housing Corporation
EIN
35-2079467
Phone
8125336807
Address
219 North Providence Place, West Terre Haute, IN 47885

Signing Officer

Name
Sister Jeneen Howard
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Jeneen Howard
Formed
1999
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
1

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Avenue, Terre Haute, IN 47807
Preparer
Jane A Hadley CPA
Phone
8122329492
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's policy is to evaluate the likelihood that its certain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions, and other evidence. It is the opinion of management that the Organization has no uncertain tax positions. The Organization's information returns are subject to examination by the appropriate taxing jurisdictions. As of August 31, 2019, the Organization's federal and state tax returns for the last three years are open for examination as each year's returns remain open for examination for three years.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt060630
IRS990/OtherExpensesGrp/ProgramServicesAmt156782
IRS990/OtherExpensesGrp/ProgramServicesAmt213533
IRS990/OtherExpensesGrp/ProgramServicesAmt39438
IRS990/OtherExpensesGrp/TotalAmt060630
IRS990/OtherExpensesGrp/TotalAmt156782
IRS990/OtherExpensesGrp/TotalAmt213533
IRS990/OtherExpensesGrp/TotalAmt39438
IRS990/OtherLiabilitiesGrp/BOYAmt026877
IRS990/OtherLiabilitiesGrp/EOYAmt027541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080103
IRS990/OtherSalariesAndWagesGrp/TotalAmt089003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0699
IRS990/PayrollTaxesGrp/ProgramServicesAmt06293
IRS990/PayrollTaxesGrp/TotalAmt06992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02061
IRS990/PensionPlanContributionsGrp/TotalAmt02290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0997
IRS990/PrincipalOfficerNm0Sister Jeneen Howard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01221
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0183
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IRS990/PYOtherExpensesAmt0381758
IRS990/PYOtherRevenueAmt07320
IRS990/PYProgramServiceRevenueAmt0340745
IRS990/PYRevenuesLessExpensesAmt0-97040
IRS990/PYSalariesCompEmpBnftPaidAmt064568
IRS990/PYTotalExpensesAmt0446326
IRS990/PYTotalRevenueAmt0349286
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-138799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0769626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772126
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340385
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01636973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03917
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0255
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011477
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt02409099
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01067527
IRS990ScheduleA/Total509Grp/TotalAmt02409099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344285
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01071178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02424493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03116031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02511491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05627522
IRS990ScheduleD/EquipmentGrp/BookValueAmt05327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0137499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137499
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's policy is to evaluate the likelihood that its certain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions, and other evidence. It is the opinion of management that the Organization has no uncertain tax positions. The Organization's information returns are subject to examination by the appropriate taxing jurisdictions. As of August 31, 2019, the Organization's federal and state tax returns for the last three years are open for examination as each year's returns remain open for examination for three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03265510
IRS990ScheduleD/TotalLiabilityAmt027541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Linda and Larry Cassagne are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 will be made available to the board members for review and/or discussion prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Apartment Manager - Used comparable salaries for similar positions in the area as a guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization would make governing documents, conflict of interest policy, and financial statements available upon request.

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