Civic Intelligence

House of Providence

EIN 46-4320030 • 501(c)3 • Oxford, MI

Profile

The organization is a therapeutic home for minors who are wards of the state of michigan

P O Box 18Oxford, MI 48370

www.thehofp.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,272,058

Up $1,077,570 (+26%) from 2023

Liabilities

Up

$700,332

Up $606,603 (+647%) from 2023

Net Assets

Up

$4,571,726

Up $470,967 (+11%) from 2023

Revenue

Down

$3,021,711

Down $86,344 (-2.8%) from 2023

Expenses

Down

$2,550,744

Down $41,081 (-1.6%) from 2023

Net Income

Down

$470,967

Down $45,263 (-8.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $118,154Liabilities 2014: $27,934Net Assets 2014: $90,2202014Assets 2015: $398,636Liabilities 2015: $44,759Net Assets 2015: $353,8772015Assets 2016: $1,069,093Liabilities 2016: $834,365Net Assets 2016: $234,7282016Assets 2017: $1,144,573Liabilities 2017: $848,257Net Assets 2017: $296,3162017Assets 2018: $2,269,766Liabilities 2018: $1,497,096Net Assets 2018: $772,6702018Assets 2019: $2,261,243Liabilities 2019: $1,477,762Net Assets 2019: $783,4812019Assets 2020: $3,090,894Liabilities 2020: $1,920,183Net Assets 2020: $1,170,7112020Assets 2021: $3,984,659Liabilities 2021: $1,401,528Net Assets 2021: $2,583,1312021Assets 2022: $4,144,149Liabilities 2022: $559,620Net Assets 2022: $3,584,5292022Assets 2023: $4,194,488Liabilities 2023: $93,729Net Assets 2023: $4,100,7592023Assets 2024: $5,272,058Liabilities 2024: $700,332Net Assets 2024: $4,571,7262024

Highlighted filing

2024

Assets$5,272,058
Liabilities$700,332
Net Assets$4,571,726

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $648,254Expenses 2014: $577,367Net Income 2014: $70,8872014Revenue 2015: $855,943Expenses 2015: $592,285Net Income 2015: $263,6582015Revenue 2016: $856,045Expenses 2016: $975,194Net Income 2016: -$119,1492016Revenue 2017: $1,115,010Expenses 2017: $973,359Net Income 2017: $141,6512017Revenue 2018: $1,852,875Expenses 2018: $1,376,521Net Income 2018: $476,3542018Revenue 2019: $2,104,029Expenses 2019: $2,093,218Net Income 2019: $10,8112019Revenue 2020: $2,753,732Expenses 2020: $2,478,513Net Income 2020: $275,2192020Revenue 2021: $4,563,519Expenses 2021: $3,001,099Net Income 2021: $1,562,4202021Revenue 2022: $3,471,318Expenses 2022: $2,974,043Net Income 2022: $497,2752022Revenue 2023: $3,108,055Expenses 2023: $2,591,825Net Income 2023: $516,2302023Revenue 2024: $3,021,711Expenses 2024: $2,550,744Net Income 2024: $470,9672024

Highlighted filing

2024

Revenue$3,021,711
Expenses$2,550,744
Net Income$470,967

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$3,128,077
Mission and Program Overview

Mission

The organization is a therapeutic home for minors who are wards of the state of michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,553,345$3,761,169▲ $1,207,824
Cash and Non-Interest-Bearing Accounts$1,428,596$1,038,878▼ $389,718
Accounts Receivable$187,205$449,691▲ $262,486
Prepaid Expenses and Deferred Charges$25,342$15,995▼ $9,347
Intangible Assets-$6,325-
Total Assets$4,194,488$5,272,058▲ $1,077,570
Liabilities
Other Liabilities-$593,759-
Accounts Payable and Accrued Expenses$93,729$106,573▲ $12,844
Total Liabilities$93,729$700,332▲ $606,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,100,759$4,571,726▲ $470,967
Total Net Assets Fund Balance$4,100,759$4,571,726▲ $470,967
Total Liabilities and Net Assets / Fund Balance$4,194,488$5,272,058▲ $1,077,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,330,508$520,834$1,851,342
Land$1,056,837-$1,056,837
Buildings$801,335-$801,335
Leasehold Improvements$410,324$2,381$412,705
Equipment$162,165$46,087$208,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason DunnOperations OFT$150,696$150,696
Jason DunnOperations Officer-$150,696$150,696
Margaret DunnExecutive DiFT$149,969$149,969

Board Members and Trustees

NameTitle
Nikki ByanskiBoard Chair
Andrew HillDirector
Cherish FieldsDirector
Christi GiannettiDirector
Crawford WebbDirector
Elijah HarrellDirector
Emily ArrendondoSecretary
Rick GiannettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,536
Program Service Revenue
$2,459,830
Investment Income
$22,213
Other Revenue
$-2,868
All Other Contributions
$542,536
Change in Net Assets
$470,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,021,711
Total Revenue per Audited Statements
$3,021,711
Total Revenue per Form 990
$3,021,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,494
Other Expenses$720,250
Total Fundraising Expense$17,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,863$372,691$16,560$1,726,114
Occupancy$154,247$21,769-$176,016
Depreciation Depletion$90,756$14,774-$105,530
Payroll Taxes$80,842$22,537$1,001$104,380
Office Expenses-$75,360-$75,360
Conferences and Meetings$18,626$33,225-$51,851
Other Expenses$17,790$19,272-$37,062
Fees for Services Management$23,324--$23,324
All Other Expenses$19,024--$19,024
Fees for Services Accounting-$14,382-$14,382
Interest$12,017$189-$12,206
Fees for Services Legal-$10,573-$10,573
Total Functional Expenses$1,948,411$584,772$17,561$2,550,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,550,744
Total Expenses per Audited Statements$2,550,744
Total Expenses per Form 990$2,550,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,584
Fundraising Gross Income$81,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$75,143$75,143$79,871$-4,728
Clothing Line &$6,573$6,573$4,713$1,860
Total Events$81,716$81,716$84,584$-2,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$593,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

Copy of form 990 is presented to all board member for approval

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policies are enforced by the board of directors

Form 990, Page 6, Part VI, Line 15A

Compensation for all top officials are subject to review and approval by the board of directors

Form 990, Page 6, Part VI, Line 15B

Compensation for all key employees are subject to review and approval by the board of directors

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
House of Providence
EIN
46-4320030
Phone
3135791825
Address
P O BOX 18, OXFORD, MI 48370

Signing Officer

Name
Margaret Dunn
Title
Executive Director
Phone
3135791825
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Dunn
Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
35

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
John Coombs CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Funds expended for the care of minors who are wards of the state of michigan

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS EXPENDED FOR THE CARE OF MINORS WHO ARE WARDS OF THE STATE OF MICHIGAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PRESENTED TO ALL BOARD MEMBER FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE ENFORCED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL TOP OFFICIALS ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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