Civic Intelligence

Providence Home

990 • Fiscal year 2020 • EIN 57-0618585

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,096

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,403,827

Down $261,847 (-7.1%) from 2019

Net Assets

Up

$3,314,801

Up $25,111 (+0.8%) from 2019

Liabilities

Down

$89,026

Down $286,958 (-76%) from 2019

Revenue

Down

$456,489

Down $870,283 (-66%) from 2019

Expenses

Up

$531,995

Up $107,706 (+25%) from 2019

Net Income

Down

-$75,506

Down $977,989 (-108%) from 2019

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

2020

Assets$3,403,827
Liabilities$89,026
Net Assets$3,314,801

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

2020

Revenue$456,489
Expenses$531,995
Net Income-$75,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$466,369
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,141,400$1,581,630▲ $440,230
Investments Program Related$1,585,556$1,246,121▼ $339,435
Cash and Non-Interest-Bearing Accounts$436,086$575,985▲ $139,899
Pledges and Grants Receivable$500,000--
Accounts Receivable$32$91▲ $59
Total Assets$3,665,674$3,403,827▼ $261,847
Other Assets Total$2,600$0▼ $2,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,867$78,181▼ $208,686
Deferred Revenue$500$10,000▲ $9,500
Accounts Payable and Accrued Expenses$88,617$845▼ $87,772
Total Liabilities$375,984$89,026▼ $286,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,278,210$3,303,321▲ $25,111
Net Assets With Donor Restrictions$11,480$11,480→ $0
Total Net Assets Fund Balance$3,289,690$3,314,801▲ $25,111
Total Liabilities and Net Assets / Fund Balance$3,665,674$3,403,827▼ $261,847

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$13--
Buildings$1,501,599$408,892-
Land$80,031--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
William BrumbachChairman
Mark DonnellyVice Chairman
Brantley HannaBoard Member
Hal StevensonBoard Member
Henry HennaganBoard Member
Henry RollinsBoard Member
Jw HayesBoard Member
Kim AbbottBoard Member
Mike MillingtonBoard Member
Tara WhitfieldBoard Member
Edwin DavisSecretary
Chris YountsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,551
Program Service Revenue
$81,852
Investment Income
$0
Other Revenue
$76,086
All Other Contributions
$298,551
Change in Net Assets
$-75,506

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
$456,489
Revenue Not Reported on Form 990
$110,497
Total Revenue per Audited Statements
$566,986
Total Revenue per Form 990
$456,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,995
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$398,266$62,246$71,483$531,995
Total Functional Expenses$398,266$62,246$71,483$531,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$541,875
Expenses per Audited Statements$531,995
Total Expenses per Form 990$531,995
Expenses Not Reported on Form 990$9,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,191
Fundraising Direct Expenses$9,880
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
2021-05-17
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
3
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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0566986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0653116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01566670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0779684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049832
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/InvestmentIncomePYPct00.03070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt02346354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0612459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374167
IRS990ScheduleA/Total509Grp/TotalAmt02346354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02396186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01501599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408892
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01910491
IRS990ScheduleD/ExpensesNotReportedAmt09880
IRS990ScheduleD/ExpensesSubtotalAmt0531995
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt048650
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1870320
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2150548
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt321004
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4155586
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt513
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CASH AND SWEEP BALANCES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STOCKS, OPTIONS, EFTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FIXED RATE CAP SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5ACCRUED INTEREST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/LandGrp/BookValueAmt080031
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100617
IRS990ScheduleD/OtherExpensesIncludedAmt09880
IRS990ScheduleD/OtherRevenueAmt09880
IRS990ScheduleD/RevenueNotReportedAmt0110497
IRS990ScheduleD/RevenueSubtotalAmt0456489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01581630
IRS990ScheduleD/TotalBookValueProgramRltdAmt01246121
IRS990ScheduleD/TotalExpensesPerForm990Amt0531995
IRS990ScheduleD/TotalRevenuePerForm990Amt0456489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541875
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/TotalAssetsBOYAmt03665674
IRS990/TotalAssetsEOYAmt03403827
IRS990/TotalAssetsGrp/BOYAmt03665674
IRS990/TotalAssetsGrp/EOYAmt03403827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298551
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375984
IRS990/TotalLiabilitiesEOYAmt089026
IRS990/TotalLiabilitiesGrp/BOYAmt0375984
IRS990/TotalLiabilitiesGrp/EOYAmt089026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03289690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03314801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0398266
IRS990/TotalProgramServiceRevenueAmt081852
IRS990/TotalReportableCompFromOrgAmt069096
IRS990/TotalRevenueGrp/ExclusionAmt030311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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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