Civic Intelligence

Providence Home

990 • Fiscal year 2017 • EIN 57-0618585

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

3421 North Main SteetColumbia, SC 29203

(803) 779-7927

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,659

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,204,297

Up $381,814 (+21%) from 2016

Net Assets

Up

$2,096,530

Up $387,812 (+23%) from 2016

Liabilities

Down

$107,767

Down $5,998 (-5.3%) from 2016

Revenue

Up

$706,461

Up $241,191 (+52%) from 2016

Expenses

Down

$390,842

Down $22,990 (-5.6%) from 2016

Net Income

Up

$315,619

Up $264,181 (+514%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$2,204,297
Liabilities$107,767
Net Assets$2,096,530

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$706,461
Expenses$390,842
Net Income$315,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,232,309
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,183,689$1,515,855▲ $332,166
Land, Buildings, and Equipment, Net$563,803$536,429▼ $27,374
Cash and Non-Interest-Bearing Accounts$54,647$133,094▲ $78,447
Accounts Receivable$20,344$18,919▼ $1,425
Total Assets$1,822,483$2,204,297▲ $381,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,925$104,239▼ $8,686
Accounts Payable and Accrued Expenses$840$3,528▲ $2,688
Total Liabilities$113,765$107,767▼ $5,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,708,718$2,096,530▲ $387,812
Total Net Assets Fund Balance$1,708,718$2,096,530▲ $387,812
Total Liabilities and Net Assets / Fund Balance$1,822,483$2,204,297▲ $381,814

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$432,258--
Other Land Buildings$481,809$334,567-
Land$54,620--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert SettleExecutive DirectorFT$65,659$65,659

Board Members and Trustees

NameTitle
See AttachedBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$359,179
Program Service Revenue
$272,966
Investment Income
$74,316
Other Revenue
$0
All Other Contributions
$359,179
Change in Net Assets
$315,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,461
Revenue Not Reported on Form 990
$72,193
Total Revenue per Audited Statements
$778,654
Total Revenue per Form 990
$706,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,112
Other Expenses$190,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,077$17,376$0$134,453
All Other Expenses$61,726$5,504$0$67,230
Current Officers, Directors, Trustees, and Key Employees$49,244$16,415$0$65,659
Other Expenses$32,115$0$0$32,115
Depreciation Depletion$26,689$684$0$27,373
Insurance$16,816$0$0$16,816
Fees for Services Accounting$5,201$1,900$0$7,101
Travel$2,168$0$0$2,168
Office Expenses$0$1,532$0$1,532
Advertising$593$0$0$593
Total Functional Expenses$346,648$44,194$0$390,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,842
Total Expenses per Audited Statements$390,842
Total Expenses per Form 990$390,842
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Herbert
Formed
1963
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
5

Preparer

Firm
Camp Moring & Brendle LLC
Address
1418 LAUREL ST, COLUMBIA, SC 29201-2566
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

Form 990EZ, Part I, Line 16

AUTO

Form 990EZ, Part I, Line 16

BANK SERVICE

Form 990EZ, Part I, Line 16

COMPUTER

Form 990EZ, Part I, Line 16

MISC

Form 990EZ, Part I, Line 16

TRAINING

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

INV ACCT EXP

Form 990EZ, Part I, Line 16

IN KIND DONATION

Form 990, Part IX, Line 24E

Licenses & fees 1126. 1126. 0. 0.

Form 990, Part IX, Line 24E

Membership dues 185. 185. 0. 0.

Form 990, Part IX, Line 24E

MISC 215. 215. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 603. 603. 0. 0.

Form 990, Part IX, Line 24E

Printing 4125. 4125. 0. 0.

Form 990, Part IX, Line 24E

Property tax 21. 21. 0. 0.

Form 990, Part IX, Line 24E

TRAINING 488. 488. 0. 0.

Form 990, Part IX, Line 24E

Utilities 47429. 46243. 1186. 0.

Form 990, Part IX, Line 24E

Bank service fee 74. 0. 74. 0.

Form 990, Part IX, Line 24E

Computer expenses 499. 499. 0. 0.

Form 990, Part IX, Line 24E

Advisory fees 4244. 0. 4244. 0.

Form 990, Part IX, Line 24E

Materials 302. 302. 0. 0.

Form 990, Part IX, Line 24E

Minor equipment 7787. 7787. 0. 0.

Form 990, Part IX, Line 24E

Contributions 132. 132. 0. 0.

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03528
IRS990/AccountsReceivableGrp/BOYAmt020344
IRS990/AccountsReceivableGrp/EOYAmt018919
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOMELESS SHELTER
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0593
IRS990/AdvertisingGrp/TotalAmt0593
IRS990/AllOtherContributionsAmt0359179
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061726
IRS990/AllOtherExpensesGrp/TotalAmt067230
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROB SETTLE
IRS990/BooksInCareOfDetail/PhoneNum08037797927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03421 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054647
IRS990/CashNonInterestBearingGrp/EOYAmt0133094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065659
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074316
IRS990/CYOtherExpensesAmt0190730
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0272966
IRS990/CYRevenuesLessExpensesAmt0315619
IRS990/CYSalariesCompEmpBnftPaidAmt0200112
IRS990/CYTotalExpensesAmt0390842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0706461
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0684
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026689
IRS990/DepreciationDepletionGrp/TotalAmt027373
IRS990/Desc0SHELTER IN COLUMBIA, SC FOR HOMELESS MEN, TO EDUCATE AND REHABILITATE DRUG AND ALCOHOL ADDICTS. SERVES APPROX. 200 MEN ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346648
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05201
IRS990/FeesForServicesAccountingGrp/TotalAmt07101
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SEE ATTACHED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBERS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt051077
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0576925
IRS990/GrossReceiptsAmt01232309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016816
IRS990/InsuranceGrp/TotalAmt016816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023239
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01183689
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01515855
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536429
IRS990/LandBldgEquipCostOrOtherBssAmt0870996
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0525848
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMELESS SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104239
IRS990/NetAssetsOrFundBalancesBOYAmt01708718
IRS990/NetAssetsOrFundBalancesEOYAmt02096530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051077
IRS990/NetUnrlzdGainsLossesInvstAmt072193
IRS990/NoncashContributionsAmt019686
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01532
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FACILITIES & HH
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02110
IRS990/OtherExpensesGrp/ProgramServicesAmt12330
IRS990/OtherExpensesGrp/ProgramServicesAmt230579
IRS990/OtherExpensesGrp/ProgramServicesAmt332115
IRS990/OtherExpensesGrp/TotalAmt02110
IRS990/OtherExpensesGrp/TotalAmt12330
IRS990/OtherExpensesGrp/TotalAmt231362
IRS990/OtherExpensesGrp/TotalAmt332115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134453
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE HERBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044931
IRS990/PYOtherExpensesAmt0224379
IRS990/PYProgramServiceRevenueAmt0278782
IRS990/PYRevenuesLessExpensesAmt051438
IRS990/PYSalariesCompEmpBnftPaidAmt0189453
IRS990/PYTotalExpensesAmt0413832
IRS990/PYTotalRevenueAmt0465270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0315619
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0778654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575126
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt066094
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt066094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01126313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100822
IRS990ScheduleA/InvestmentIncomeCYPct00.05400
IRS990ScheduleA/InvestmentIncomePYPct00.06290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94600
IRS990ScheduleA/PublicSupportPY509Pct00.93710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01767533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408533
IRS990ScheduleA/Total509Grp/TotalAmt01767533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01868355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0390842
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0330760
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1711665
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt241172
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3432258
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CASH AND SWEEP BALANCES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STOCKS, OPTIONS, EFTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/LandGrp/BookValueAmt054620
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054620
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0481809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334567
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0816376
IRS990ScheduleD/RevenueNotReportedAmt072193
IRS990ScheduleD/RevenueSubtotalAmt0706461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536429
IRS990ScheduleD/TotalBookValueProgramRltdAmt01515855
IRS990ScheduleD/TotalExpensesPerForm990Amt0390842
IRS990ScheduleD/TotalRevenuePerForm990Amt0706461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390842
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/ExplanationTxt3AUTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INV ACCT EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN KIND DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES 1126. 1126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP DUES 185. 185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC 215. 215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 603. 603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING 4125. 4125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY TAX 21. 21. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING 488. 488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES 47429. 46243. 1186. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK SERVICE FEE 74. 0. 74. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMPUTER EXPENSES 499. 499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ADVISORY FEES 4244. 0. 4244. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MATERIALS 302. 302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MINOR EQUIPMENT 7787. 7787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONTRIBUTIONS 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01822483
IRS990/TotalAssetsEOYAmt02204297
IRS990/TotalAssetsGrp/BOYAmt01822483
IRS990/TotalAssetsGrp/EOYAmt02204297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359179
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113765
IRS990/TotalLiabilitiesEOYAmt0107767
IRS990/TotalLiabilitiesGrp/BOYAmt0113765
IRS990/TotalLiabilitiesGrp/EOYAmt0107767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01708718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02096530
IRS990/TotalProgramServiceExpensesAmt0346648
IRS990/TotalProgramServiceRevenueAmt0272966
IRS990/TotalReportableCompFromOrgAmt065659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706461
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01822483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02204297
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02168
IRS990/TravelGrp/TotalAmt02168
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01708718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02096530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03421 NORTH MAIN STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029203
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB SETTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037797927
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE HOME
ReturnHeader/Filer/BusinessNameControlTxt0PROV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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