Civic Intelligence

Providence Home

990 • Fiscal year 2021 • EIN 57-0618585

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,000

Higher top officer pay than 55% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

63%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,616,202

Up $212,375 (+6.2%) from 2020

Net Assets

Up

$3,541,582

Up $226,781 (+6.8%) from 2020

Liabilities

Down

$74,620

Down $14,406 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$743,812

Up $287,323 (+63%) from 2020

Expenses

Up

$630,073

Up $98,078 (+18%) from 2020

Net Income

Up

$113,739

Up $189,245 (+251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$3,616,202
Liabilities$74,620
Net Assets$3,541,582
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$743,812
Expenses$630,073
Net Income$113,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$764,927
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,581,630$1,586,909▲ $5,279
Investments Program Related$1,246,121$1,416,673▲ $170,552
Cash and Non-Interest-Bearing Accounts$575,985$612,620▲ $36,635
Accounts Receivable$91--
Total Assets$3,403,827$3,616,202▲ $212,375
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,181$69,495▼ $8,686
Deferred Revenue$10,000$5,125▼ $4,875
Accounts Payable and Accrued Expenses$845--
Total Liabilities$89,026$74,620▼ $14,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,303,321$3,536,457▲ $233,136
Net Assets With Donor Restrictions$11,480$5,125▼ $6,355
Total Net Assets Fund Balance$3,314,801$3,541,582▲ $226,781
Total Liabilities and Net Assets / Fund Balance$3,403,827$3,616,202▲ $212,375

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$256,303--
Other Land Buildings$1,506,878$477,242-
Land$80,031--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SettleExecutive DirectorFT$69,000$69,000

Board Members and Trustees

NameTitle
William BrumbachChairman
Hal StevensonVice Chairman
Brantley HannaBoard Member
Edwin DavisBoard Member
Henry HennaganBoard Member
Henry RollinsBoard Member
Kim AbbottBoard Member
Matt ThompsonBoard Member
Mike MillingtonBoard Member
Richard FlmingBoard Member
Tara WhitfieldBoard Member
Beth AtwaterSecretary
Reggie BoanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,908
Program Service Revenue
$140,962
Investment Income
$25,430
Other Revenue
$24,512
All Other Contributions
$552,908
Change in Net Assets
$113,739

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,812
Revenue Not Reported on Form 990
$174,966
Total Revenue per Audited Statements
$918,778
Total Revenue per Form 990
$743,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,073
Total Fundraising Expense$57,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$477,727$94,919$57,427$630,073
Total Functional Expenses$477,727$94,919$57,427$630,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,189
Expenses per Audited Statements$630,073
Total Expenses per Form 990$630,073
Expenses Not Reported on Form 990$21,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,330
Fundraising Direct Expenses$21,115
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Settle
Formed
1963
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
17
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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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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IRS990/PYOtherRevenueAmt076086
IRS990/PYProgramServiceRevenueAmt081852
IRS990/PYRevenuesLessExpensesAmt0-75506
IRS990/PYTotalExpensesAmt0531995
IRS990/PYTotalRevenueAmt0456489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0918778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0653116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02024193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049322
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.02080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.97920
IRS990ScheduleA/PublicSupportTotal509Amt02525095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612459
IRS990ScheduleA/Total509Grp/TotalAmt02525095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02574417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08686
IRS990ScheduleD/ExpensesNotReportedAmt021116
IRS990ScheduleD/ExpensesSubtotalAmt0630073
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt057290
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11103080
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2256303
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CASH AND SWEEP BALANCES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STOCKS, OPTIONS, EFTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt080031
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0145165
IRS990ScheduleD/OtherExpensesIncludedAmt021116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01506878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0477242
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01984120
IRS990ScheduleD/OtherRevenueAmt021115
IRS990ScheduleD/RevenueNotReportedAmt0174966
IRS990ScheduleD/RevenueSubtotalAmt0743812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01586909
IRS990ScheduleD/TotalBookValueProgramRltdAmt01416673
IRS990ScheduleD/TotalExpensesPerForm990Amt0630073
IRS990ScheduleD/TotalRevenuePerForm990Amt0743812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651189
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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/TotalAssetsBOYAmt03403827
IRS990/TotalAssetsEOYAmt03616202
IRS990/TotalAssetsGrp/BOYAmt03403827
IRS990/TotalAssetsGrp/EOYAmt03616202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552908
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089026
IRS990/TotalLiabilitiesEOYAmt074620
IRS990/TotalLiabilitiesGrp/BOYAmt089026
IRS990/TotalLiabilitiesGrp/EOYAmt074620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03314801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03541582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0477727
IRS990/TotalProgramServiceRevenueAmt0140962
IRS990/TotalReportableCompFromOrgAmt069000
IRS990/TotalRevenueGrp/ExclusionAmt023215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03403827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03616202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616,202
Liabilities
$74,620
Net assets
$3,541,582
Revenue
$743,812
Expenses
$630,073
Net income
$113,739
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