Civic Intelligence

Providence Home

990 • Fiscal year 2019 • EIN 57-0618585

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,096

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,665,674

Up $1,425,847 (+64%) from 2018

Net Assets

Up

$3,289,690

Up $1,154,623 (+54%) from 2018

Liabilities

Up

$375,984

Up $271,224 (+259%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin95th percentile

Revenue

Up

$1,326,772

Up $882,441 (+199%) from 2018

Expenses

Up

$424,289

Up $19,629 (+4.9%) from 2018

Net Income

Up

$902,483

Up $862,812 (+2175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$3,665,674
Liabilities$375,984
Net Assets$3,289,690
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$1,326,772
Expenses$424,289
Net Income$902,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,333,084
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,344,531$1,585,556▲ $241,025
Land, Buildings, and Equipment, Net$555,353$1,141,400▲ $586,047
Pledges and Grants Receivable-$500,000-
Cash and Non-Interest-Bearing Accounts$339,835$436,086▲ $96,251
Accounts Receivable$108$32▼ $76
Total Assets$2,239,827$3,665,674▲ $1,425,847
Other Assets Total-$2,600-
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,553$286,867▲ $191,314
Accounts Payable and Accrued Expenses$9,207$88,617▲ $79,410
Deferred Revenue-$500-
Total Liabilities$104,760$375,984▲ $271,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,855,146$3,278,210▲ $1,423,064
Net Assets With Donor Restrictions$279,921$11,480▼ $268,441
Total Net Assets Fund Balance$2,135,067$3,289,690▲ $1,154,623
Total Liabilities and Net Assets / Fund Balance$2,239,827$3,665,674▲ $1,425,847

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$43,632--
Other Land Buildings$654,156--
Land$80,031--
Equipment$407,213$367,474-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SettleExecutive DirectorFT$69,096$69,096

Board Members and Trustees

NameTitle
See AttachedBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$661,802
Program Service Revenue
$638,832
Investment Income
$0
Other Revenue
$26,138
All Other Contributions
$661,802
Change in Net Assets
$902,483

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
$1,326,772
Revenue Not Reported on Form 990
$258,452
Total Revenue per Audited Statements
$1,585,224
Total Revenue per Form 990
$1,326,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,289
Total Fundraising Expense$71,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$293,241$59,565$71,483$424,289
Total Functional Expenses$293,241$59,565$71,483$424,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,601
Expenses per Audited Statements$424,289
Total Expenses per Form 990$424,289
Expenses Not Reported on Form 990$6,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,545
Fundraising Direct Expenses$6,312
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 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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gentino
Formed
1963
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
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 XI, Line 2D

“Gain on sale of fixed assets and special event expenses”

Pt XII, Line 2D

“SPECIAL EVENT EXPENSES”

Raw XML Appendix371 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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IRS990ScheduleD/OtherExpensesIncludedAmt06312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0654156
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0654156
IRS990ScheduleD/OtherRevenueAmt017427
IRS990ScheduleD/RevenueNotReportedAmt0258452
IRS990ScheduleD/RevenueSubtotalAmt01326772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF FIXED ASSETS AND SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141400
IRS990ScheduleD/TotalBookValueProgramRltdAmt01585556
IRS990ScheduleD/TotalExpensesPerForm990Amt0424289
IRS990ScheduleD/TotalRevenuePerForm990Amt01326772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430601
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/TotalAssetsBOYAmt02239827
IRS990/TotalAssetsEOYAmt03665674
IRS990/TotalAssetsGrp/BOYAmt02239827
IRS990/TotalAssetsGrp/EOYAmt03665674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0661802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104760
IRS990/TotalLiabilitiesEOYAmt0375984
IRS990/TotalLiabilitiesGrp/BOYAmt0104760
IRS990/TotalLiabilitiesGrp/EOYAmt0375984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02135067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03289690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293241
IRS990/TotalProgramServiceRevenueAmt0638832
IRS990/TotalReportableCompFromOrgAmt069096
IRS990/TotalRevenueGrp/ExclusionAmt024233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01326772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02239827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03665674
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/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB SETTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037797927
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE HOME
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0570618585
ReturnHeader/Filer/PhoneNum08037797927
ReturnHeader/Filer/USAddress/AddressLine1Txt03421 NORTH MAIN STEET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEF77E46938B952FE7E79FA9BBBA68F53D0B1BC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEF77E46938B952FE7E79FA9BBBA68F53D0B1BC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.232.186
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:42:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Camp Moring & Brendle LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 LAUREL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032529375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA BRENDLE
ReturnHeader/ReturnTs02020-10-21T13:42:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,665,674
Liabilities
$375,984
Net assets
$3,289,690
Revenue
$1,326,772
Expenses
$424,289
Net income
$902,483
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