Civic Intelligence

Providence Recovery Resources

990 • Fiscal year 2015 • EIN 61-1648572

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.PROVIDENCEPLACEMAINE.ORG
110 Marginal Way No 327Portland, ME 04101

(207) 671-1233

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$14,340

Up $454 (+3.3%) from 2014

Net Assets

Down

$5,340

Down $8,546 (-62%) from 2014

Liabilities

Up

$9,000

Up $9,000 from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$228,748

Up $240,479 (+2050%) from 2014

Expenses

Up

$232,725

Up $232,725 from 2014

Net Income

Up

-$3,977

Up $7,754 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,305Liabilities 2011: $02011Assets 2012: $18,353Liabilities 2012: $12,611Net Assets 2012: $5,7422012Assets 2013: $10,589Liabilities 2013: $4,960Net Assets 2013: $5,6292013Assets 2014: $13,886Liabilities 2014: $0Net Assets 2014: $13,8862014Assets 2015: $14,340Liabilities 2015: $9,000Net Assets 2015: $5,3402015Assets 2016: $15,414Liabilities 2016: $8,300Net Assets 2016: $7,1142016Assets 2017: $11,023Liabilities 2017: $02017

Highlighted filing

2015

Assets$14,340
Liabilities$9,000
Net Assets$5,340
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $26,813Expenses 2011: $19,427Net Income 2011: $7,3862011Revenue 2012: $131,422Expenses 2012: $124,617Net Income 2012: $6,8052012Revenue 2013: $135,388Expenses 2013: $135,501Net Income 2013: -$1132013Revenue 2014: -$11,731Expenses 2014: $0Net Income 2014: -$11,7312014Revenue 2015: $228,748Expenses 2015: $232,725Net Income 2015: -$3,9772015Revenue 2016: $239,867Expenses 2016: $238,093Net Income 2016: $1,7742016Revenue 2017: $129,943Expenses 2017: $126,034Net Income 2017: $3,9092017

Highlighted filing

2015

Revenue$228,748
Expenses$232,725
Net Income-$3,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$228,748
Mission and Program Overview

Mission

A halfway house for male recovering addicts

Providence place is a halfway house for recovering male addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$9,000-
Land, Buildings, and Equipment, Net$5,407$5,158▼ $249
Cash and Non-Interest-Bearing Accounts$8,479$182▼ $8,297
Total Assets$13,886$14,340▲ $454
Liabilities
Other Liabilities$0$9,000▲ $9,000
Total Liabilities$0$9,000▲ $9,000
Net Assets / Fund Balance
Unrestricted Net Assets$13,886$5,340▼ $8,546
Total Net Assets Fund Balance$13,886$5,340▼ $8,546
Total Liabilities and Net Assets / Fund Balance$13,886$14,340▲ $454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,158$25,765$30,923
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles DerochePresident
Gary LamsonVice President
Joy CarrenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,905
Program Service Revenue
$213,479
Investment Income
$7
Other Revenue
$7,357
All Other Contributions
$7,905
Change in Net Assets
$-3,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$191,633--$191,633
Fees for Services Other$21,566--$21,566
Depreciation Depletion$3,244--$3,244
Insurance$3,196--$3,196
Other Expenses$810--$810
Fees for Services Accounting$700--$700
Office Expenses$409--$409
Information Technology$165--$165
Fees for Services Legal$135--$135
Advertising$100--$100
Total Functional Expenses$232,725$0$0$232,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,357
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles Deroche Gary Lamson and JBoard MembersCharles, Gary, and Joy Rent Real Estate to the OrganizationNo$186,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related board members: charles deroche and joy carren relationship: husband and wife”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Place Inc
EIN
61-1648572
Phone
2076711233
Address
110 MARGINAL WAY NO 327, PORTLAND, ME 04101

Signing Officer

Name
Joy Carren
Title
Secretary/treasurer
Phone
2076711233
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Carren
Formed
2011
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, ME 04101-2902
Preparer
Ryan W Dawson
Phone
2078740355
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other adjustments to net assets -4,569.”

Raw XML Appendix352 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
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IRS990/BooksInCareOfDetail/PhoneNum02076711233
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IRS990/Desc0TO PROVIDE AN AFFORDABLE ENVIRONMENT THAT WILL FOSTER MEN LIVING WITH US TO GROW AND PROSPER. PROVIDENCE PLACE ALLOWS RESIDENTS TO WORK LOCAL JOBS WHILE ENJOYING THE ACCOMPLISHMENT AND RESPONSIBILITY OF PAYING THEIR OWN RENT. THE IDEA IS TO HELP THESE MEN BECOME INTEGRATED BACK INTO SOCIETY, TO HELP THEM FEEL A PART OF THE WORLD THAT THEY USED DRUGS/ALCOHOL TO ESCAPE FROM. BY LIVING AND WORKING AROUND OTHER MEN WITH LIKE GOALS AND IDEALS, WE BELIEVE THEY WILL BEGIN TO SEE THE FRUITS OF TRUE RECOVERY FROM DRUGS AND/OR ALCOHOL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES DEROCHE GARY LAMSON AND J
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0186750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHARLES, GARY, AND JOY RENT REAL ESTATE TO THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED BOARD MEMBERS: CHARLES DEROCHE AND JOY CARREN RELATIONSHIP: HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ADJUSTMENTS TO NET ASSETS -4,569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232725
IRS990/TotalProgramServiceRevenueAmt0213479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 MARGINAL WAY NO 327
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PROVIDENCEPLACEMAINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY CARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076711233
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0611648572
ReturnHeader/Filer/PhoneNum02076711233
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 MARGINAL WAY NO 327
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010459941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWSON SMITH PURVIS & BASSETT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 CASCO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041012902
ReturnHeader/PreparerPersonGrp/PhoneNum02078740355
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN W DAWSON
ReturnHeader/ReturnTs02016-03-10T12:24:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,340
Liabilities
$9,000
Net assets
$5,340
Revenue
$228,748
Expenses
$232,725
Net income
-$3,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$1.30$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$2.40$2.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$2.29$2.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.12$0.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.35$1.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.06$1.31$1.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.27$0.19$0.07