Civic Intelligence

Providence Home

EIN 57-0618585 • 501(c)3 • Columbia, SC

Profile

HOMELESS SHELTER

3421 North Main SteetColumbia, SC 29203

providencehomecolumbia.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M 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

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,989,875

Down $150,122 (-3.6%) from 2023

Liabilities

Down

$43,437

Down $43,870 (-50%) from 2023

Net Assets

Down

$3,946,438

Down $106,252 (-2.6%) from 2023

Revenue

Up

$914,417

Up $265,495 (+41%) from 2023

Expenses

Up

$1,055,447

Up $292,330 (+38%) from 2023

Net Income

Down

-$141,030

Down $26,835 (-23%) 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 2011: $1,326,240Liabilities 2011: $158,004Net Assets 2011: $1,168,2362011Assets 2012: $1,412,470Liabilities 2012: $150,503Net Assets 2012: $1,261,9672012Assets 2013: $1,552,616Liabilities 2013: $143,749Net Assets 2013: $1,408,8672013Assets 2014: $1,699,391Liabilities 2014: $136,940Net Assets 2014: $1,562,4512014Assets 2015: $1,743,612Liabilities 2015: $121,611Net Assets 2015: $1,622,0012015Assets 2016: $1,822,483Liabilities 2016: $113,765Net Assets 2016: $1,708,7182016Assets 2017: $2,204,297Liabilities 2017: $107,767Net Assets 2017: $2,096,5302017Assets 2018: $2,239,827Liabilities 2018: $104,760Net Assets 2018: $2,135,0672018Assets 2019: $3,665,674Liabilities 2019: $375,984Net Assets 2019: $3,289,6902019Assets 2020: $3,403,827Liabilities 2020: $89,026Net Assets 2020: $3,314,8012020Assets 2021: $3,616,202Liabilities 2021: $74,620Net Assets 2021: $3,541,5822021Assets 2022: $4,193,630Liabilities 2022: $62,417Net Assets 2022: $4,131,2132022Assets 2023: $4,139,997Liabilities 2023: $87,307Net Assets 2023: $4,052,6902023Assets 2024: $3,989,875Liabilities 2024: $43,437Net Assets 2024: $3,946,4382024

Highlighted filing

2024

Assets$3,989,875
Liabilities$43,437
Net Assets$3,946,438

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $337,363Expenses 2011: $270,862Net Income 2011: $66,5012011Revenue 2012: $362,488Expenses 2012: $268,757Net Income 2012: $93,7312012Revenue 2013: $437,620Expenses 2013: $290,720Net Income 2013: $146,9002013Revenue 2014: $443,151Expenses 2014: $360,708Net Income 2014: $82,4432014Revenue 2015: $499,192Expenses 2015: $384,268Net Income 2015: $114,9242015Revenue 2016: $465,270Expenses 2016: $413,832Net Income 2016: $51,4382016Revenue 2017: $706,461Expenses 2017: $390,842Net Income 2017: $315,6192017Revenue 2018: $444,331Expenses 2018: $404,660Net Income 2018: $39,6712018Revenue 2019: $1,326,772Expenses 2019: $424,289Net Income 2019: $902,4832019Revenue 2020: $456,489Expenses 2020: $531,995Net Income 2020: -$75,5062020Revenue 2021: $743,812Expenses 2021: $630,073Net Income 2021: $113,7392021Revenue 2022: $1,464,807Expenses 2022: $721,054Net Income 2022: $743,7532022Revenue 2023: $648,922Expenses 2023: $763,117Net Income 2023: -$114,1952023Revenue 2024: $914,417Expenses 2024: $1,055,447Net Income 2024: -$141,0302024

Highlighted filing

2024

Revenue$914,417
Expenses$1,055,447
Net Income-$141,030

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.95$0.91$1.06$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.09$4.05$0.65$0.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$1.46$0.72$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.54$0.74$0.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.09$3.31$0.46$0.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.38$3.29$1.33$0.42$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.10$2.14$0.44$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.10$0.71$0.39$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$0.47$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$0.50$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$0.44$0.36$0.08
2013Summary only. Only limited summary data is available for this year.$1.55$0.14$1.41$0.44$0.29$0.15
2012Summary only. Only limited summary data is available for this year.$1.41$0.15$1.26$0.36$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$1.33$0.16$1.17$0.34$0.27$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$914,417
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,373,639$2,351,858▼ $21,781
Investments Program Related$1,614,318$1,560,959▼ $53,359
Cash and Non-Interest-Bearing Accounts$112,299$77,058▼ $35,241
Prepaid Expenses and Deferred Charges$39,532$0▼ $39,532
Accounts Receivable$209$0▼ $209
Total Assets$4,139,997$3,989,875▼ $150,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,123$43,437▼ $8,686
Deferred Revenue$35,184$0▼ $35,184
Total Liabilities$87,307$43,437▼ $43,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,017,506$3,946,438▼ $71,068
Net Assets With Donor Restrictions$35,184$0▼ $35,184
Total Net Assets Fund Balance$4,052,690$3,946,438▼ $106,252
Total Liabilities and Net Assets / Fund Balance$4,139,997$3,989,875▼ $150,122

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,337,133--
Other Land Buildings$2,271,827$733,308-
Land$80,031--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert SettleExecutive DirectorFT$87,700$87,700

Board Members and Trustees

NameTitle
William BrumbachChairman
Hal StevensonVice Chairman
Brian HuggBoard Member
Clete CorderoBoard Member
Henry ClayBoard Member
Henry RollinsBoard Member
Judy EtheredgeBoard Member
Leanne JohnsonBoard Member
Michael ParksBoard Member
Mike MillingtonBoard Member
Rick ChristmanBoard Member
Samad GreenBoard Member
Beth AtwaterSecretary
Jon PucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,965
Program Service Revenue
$149,927
Investment Income
$36,277
Other Revenue
$218,248
All Other Contributions
$509,965
Change in Net Assets
$-141,030

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,447
Total Fundraising Expense$226,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$715,751$113,690$226,006$1,055,447
Total Functional Expenses$715,751$113,690$226,006$1,055,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,224
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Providence Home
EIN
57-0618585
Phone
8037797927
Address
3421 NORTH MAIN STEET, COLUMBIA, SC 29203

Signing Officer

Name
Rob Settle
Title
Executive Director
Phone
8037797927
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Settle
Formed
1963
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
5

Preparer

Firm
Camp Moring & Brendle LLC
Address
1418 LAUREL ST, COLUMBIA, SC 29201
Preparer
Rebecca Brendle
Phone
8032529375
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 reviewed by treasurer and executive director

Pt VI, Line 15A

Board approves all salaries and compensation

Pt VI, Line 15B

Board approves all salaries and compensation

Financial Statement Notes

Pt XII, Line 2D

SPECIAL EVENT EXPENSES

Pt XI, Line 2D

SPECIAL EVENT EXPENSES

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHEDULE I
IRS990/OtherExpensesGrp/FundraisingAmt0226006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113690
IRS990/OtherExpensesGrp/ProgramServicesAmt0715751
IRS990/OtherExpensesGrp/TotalAmt01055447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01024
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01024
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROB SETTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149927
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016662
IRS990/PYOtherExpensesAmt0763117
IRS990/PYOtherRevenueAmt059173
IRS990/PYProgramServiceRevenueAmt0146090
IRS990/PYRevenuesLessExpensesAmt0-114195
IRS990/PYTotalExpensesAmt0763117
IRS990/PYTotalRevenueAmt0648922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0949195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0501279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01213641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02993376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036277
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02993376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01213641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0552908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298551
IRS990ScheduleA/Total509Grp/TotalAmt02993376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03029653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt019672
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1204154
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21337133
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CASH AND SWEEP BALANCES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FIXED INCOME SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt080031
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02271827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0733308
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03005135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351858
IRS990ScheduleD/TotalBookValueProgramRltdAmt01560959
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES ALL SALARIES AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL SALARIES AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04139997
IRS990/TotalAssetsEOYAmt03989875
IRS990/TotalAssetsGrp/BOYAmt04139997
IRS990/TotalAssetsGrp/EOYAmt03989875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509965
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0226006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715751
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087307
IRS990/TotalLiabilitiesEOYAmt043437
IRS990/TotalLiabilitiesGrp/BOYAmt087307
IRS990/TotalLiabilitiesGrp/EOYAmt043437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04052690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03946438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0715751
IRS990/TotalProgramServiceRevenueAmt0149927
IRS990/TotalReportableCompFromOrgAmt087700
IRS990/TotalRevenueGrp/ExclusionAmt0217224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04139997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03989875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03421 NORTH MAIN STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029203
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0PROVIDENCEHOMECOLUMBIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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