Civic Intelligence

Providence House

990 • Fiscal year 2015 • EIN 72-1205164

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.THEPROVIDENCEHOUSE.COM

View Organization Page

814 Cotton StreetShreveport, LA 71101

(318) 221-7887

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$114,914

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,073,785

Down $136,877 (-6.2%) from 2014

Net Assets

Down

$2,020,043

Down $33,562 (-1.6%) from 2014

Liabilities

Down

$53,742

Down $103,315 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Down

$2,700,472

Down $414,196 (-13%) from 2014

Expenses

Down

$2,734,034

Down $576,897 (-17%) from 2014

Net Income

Up

-$33,562

Up $162,701 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,085,445Liabilities 2011: $242,021Net Assets 2011: $2,843,4242011Assets 2012: $2,448,434Liabilities 2012: $173,732Net Assets 2012: $2,274,7022012Assets 2013: $2,402,326Liabilities 2013: $152,458Net Assets 2013: $2,249,8682013Assets 2014: $2,210,662Liabilities 2014: $157,057Net Assets 2014: $2,053,6052014Assets 2015: $2,073,785Liabilities 2015: $53,742Net Assets 2015: $2,020,0432015Assets 2016: $1,880,194Liabilities 2016: $318,121Net Assets 2016: $1,562,0732016Assets 2017: $1,820,833Liabilities 2017: $419,222Net Assets 2017: $1,401,6112017Assets 2018: $2,567,477Liabilities 2018: $517,722Net Assets 2018: $2,049,7552018Assets 2019: $2,226,182Liabilities 2019: $569,760Net Assets 2019: $1,656,4222019Assets 2020: $2,396,792Liabilities 2020: $572,854Net Assets 2020: $1,823,9382020Assets 2021: $2,570,357Liabilities 2021: $513,047Net Assets 2021: $2,057,3102021Assets 2022: $3,880,976Liabilities 2022: $236,523Net Assets 2022: $3,644,4532022Assets 2023: $3,991,662Liabilities 2023: $247,809Net Assets 2023: $3,743,8532023Assets 2024: $3,968,013Liabilities 2024: $230,085Net Assets 2024: $3,737,9282024

Highlighted filing

2015

Assets$2,073,785
Liabilities$53,742
Net Assets$2,020,043
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,809,784Expenses 2011: $4,005,560Net Income 2011: -$195,7762011Revenue 2012: $3,173,900Expenses 2012: $3,742,622Net Income 2012: -$568,7222012Revenue 2013: $3,057,435Expenses 2013: $3,082,269Net Income 2013: -$24,8342013Revenue 2014: $3,114,668Expenses 2014: $3,310,931Net Income 2014: -$196,2632014Revenue 2015: $2,700,472Expenses 2015: $2,734,034Net Income 2015: -$33,5622015Revenue 2016: $2,166,727Expenses 2016: $2,705,710Net Income 2016: -$538,9832016Revenue 2017: $2,244,203Expenses 2017: $2,404,665Net Income 2017: -$160,4622017Revenue 2018: $1,976,731Expenses 2018: $2,227,412Net Income 2018: -$250,6812018Revenue 2019: $1,779,692Expenses 2019: $2,173,025Net Income 2019: -$393,3332019Revenue 2020: $2,279,250Expenses 2020: $2,111,734Net Income 2020: $167,5162020Revenue 2021: $2,244,361Expenses 2021: $2,010,989Net Income 2021: $233,3722021Revenue 2022: $3,871,325Expenses 2022: $2,284,182Net Income 2022: $1,587,1432022Revenue 2023: $2,295,746Expenses 2023: $2,196,346Net Income 2023: $99,4002023Revenue 2024: $2,381,691Expenses 2024: $2,387,616Net Income 2024: -$5,9252024

Highlighted filing

2015

Revenue$2,700,472
Expenses$2,734,034
Net Income-$33,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 27, 2016
Return Version
2014v6.0
Gross Receipts
$2,700,472
Mission and Program Overview

Mission

Providence house was established to provide housing, supportive services, training, employment and opportunities for homeless families with children to break the cycle of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,878,156$1,767,560▼ $110,596
Pledges and Grants Receivable$163,389$123,053▼ $40,336
Cash and Non-Interest-Bearing Accounts$123,334$113,326▼ $10,008
Investments in Publicly Traded Securities$11,551$32,508▲ $20,957
Accounts Receivable$2,344$5,510▲ $3,166
Total Assets$2,210,662$2,073,785▼ $136,877
Other Assets Total$31,888$31,828▼ $60
Liabilities
Other Liabilities$31,888$31,828▼ $60
Accounts Payable and Accrued Expenses$125,169$21,914▼ $103,255
Total Liabilities$157,057$53,742▼ $103,315
Net Assets / Fund Balance
Unrestricted Net Assets$2,025,287$2,005,197▼ $20,090
Temporarily Rstr Net Assets$28,318$14,846▼ $13,472
Total Net Assets Fund Balance$2,053,605$2,020,043▼ $33,562
Total Liabilities and Net Assets / Fund Balance$2,210,662$2,073,785▼ $136,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,568,353$1,427,303$2,995,656
Equipment$81,377$127,776$209,153
Other Land Buildings-$176,102$176,102
Land$117,830-$117,830
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simone HennesseeExecutive DiFT$104,110$10,804$114,914

Board Members and Trustees

NameTitle
Susan Seiler-smithPresident
Allie AielloFirst Vice-p
Carolyn McintyreMember
Clarence BabineauxMember
Claudia LylesMember
Jennifer FriersonMember
Kathryn OverdykeMember
Mark RoweMember
Mary StrongMember
Mimi HedgcockMember
Steve WhitelawMember
Susan CoxMember
Tangela MillerMember
Terry M ElstonMember
Vernon ChanceMember
Vicki PylantMember
Kori ShurleyPast Preside
Verni HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,552,045
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$148,309
All Other Contributions
$1,766,390
Change in Net Assets
$-33,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,700,472
Total Revenue per Audited Statements
$2,700,472
Total Revenue per Form 990
$2,700,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,594,624
Other Expenses$1,139,410
Total Fundraising Expense$287,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,077$124,937$99,766$1,181,780
All Other Expenses$155,157$12,286$34,500$201,943
Other Employee Benefits$147,875$10,207$11,424$169,506
Payroll Taxes$111,892$13,264$12,860$138,016
Depreciation Depletion$117,433$8,627$8,626$134,686
Current Officers, Directors, Trustees, and Key Employees$31,597-$73,725$105,322
Other Expenses$76,058$559$1,342$76,058
Insurance$51,044$2,275$3,973$57,292
Fees for Services Accounting-$39,010-$39,010
Advertising$16,006-$21,497$37,503
Office Expenses$12,775$2,423$17,506$32,704
Travel$1,543-$2,279$3,822
Total Functional Expenses$2,232,948$213,588$287,498$2,734,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,734,034
Total Expenses per Audited Statements$2,734,034
Total Expenses per Form 990$2,734,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrowed Resettlement Funds$31,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kori shurley terry m. Elston past preside member employee”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are given a copy of board responsibilities and by-laws and sign annual statements.”

Form 990, Page 6, Part VI, Line 15A

“The excutive director's compensation is approved by the governing board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All other employees' compensation is approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“All are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence House
EIN
72-1205164
Phone
3182217887
Address
814 COTTON STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Verni W Howard
Title
Executive Director
Phone
3182217887
Signed
2016-07-27

Organization Details

Formed
1990
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
75
Volunteers
673

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML AppendixShowing 400 of 506 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/BOYAmt0125169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021914
IRS990/AccountsReceivableGrp/BOYAmt02344
IRS990/AccountsReceivableGrp/EOYAmt05510
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDENCE HOUSE WAS ESTABLISHED TO PROVIDE HOUSING, SUPPORTIVE SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR HOMELESS FAMILIES WITH CHILDREN TO BREAK THE CYCLE OF HOMELESSNESS.
IRS990/AdvertisingGrp/FundraisingAmt021497
IRS990/AdvertisingGrp/ProgramServicesAmt016006
IRS990/AdvertisingGrp/TotalAmt037503
IRS990/AllOtherContributionsAmt01766390
IRS990/AllOtherExpensesGrp/FundraisingAmt034500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012286
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155157
IRS990/AllOtherExpensesGrp/TotalAmt0201943
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PROVIDENCE HOUSE
IRS990/BooksInCareOfDetail/PhoneNum03182217887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0814 COTTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123334
IRS990/CashNonInterestBearingGrp/EOYAmt0113326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt073725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105322
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02552045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt01139410
IRS990/CYOtherRevenueAmt0148309
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33562
IRS990/CYSalariesCompEmpBnftPaidAmt01594624
IRS990/CYTotalExpensesAmt02734034
IRS990/CYTotalFundraisingExpenseAmt0287498
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02700472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08626
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08627
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117433
IRS990/DepreciationDepletionGrp/TotalAmt0134686
IRS990/Desc0PROVIDENCE HOUSE WAS ESTABLISHED TO PROVIDE HOUSING, SUPPORTIVE SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR HOMELESS FAMILIES WITH CHILDREN TO BREAK THE CYCLE OF HOMELESSNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02232948
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039010
IRS990/FeesForServicesAccountingGrp/TotalAmt039010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810804
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN SEILER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLIE AIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3KORI SHURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARENCE BABINEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm5VERNON CHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY M ELSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER FRIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIMI HEDGCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10VERNI HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDIA LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm13TANGELA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN OVERDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm15VICKI PYLANT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE WHITELAW
IRS990/Form990PartVIISectionAGrp/PersonNm18SIMONE HENNESSEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE-P
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0785655
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02700472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03973
IRS990/InsuranceGrp/ManagementAndGeneralAmt02275
IRS990/InsuranceGrp/ProgramServicesAmt051044
IRS990/InsuranceGrp/TotalAmt057292
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032508
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01731181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01878156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01767560
IRS990/LandBldgEquipCostOrOtherBssAmt03498741
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDENCE HOUSE WAS ESTABLISHED TO PROVIDE HOUSING, SUPPORTIVE SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR HOMELESS FAMILIES WITH CHILDREN TO BREAK THE CYCLE OF HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02053605
IRS990/NetAssetsOrFundBalancesEOYAmt02020043
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt017506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OfficeExpensesGrp/ProgramServicesAmt012775
IRS990/OfficeExpensesGrp/TotalAmt032704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031888
IRS990/OtherAssetsTotalGrp/EOYAmt031828
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169506
IRS990/OtherExpensesGrp/Desc0OFFSITE SUPPORTIVE HOUSIN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WORK TO LEARN PROGRAM
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OtherExpensesGrp/ProgramServicesAmt0316282
IRS990/OtherExpensesGrp/ProgramServicesAmt1136793
IRS990/OtherExpensesGrp/ProgramServicesAmt2101416
IRS990/OtherExpensesGrp/ProgramServicesAmt376058
IRS990/OtherExpensesGrp/TotalAmt0316282
IRS990/OtherExpensesGrp/TotalAmt1138694
IRS990/OtherExpensesGrp/TotalAmt2101416
IRS990/OtherExpensesGrp/TotalAmt376058
IRS990/OtherLiabilitiesGrp/BOYAmt031888
IRS990/OtherLiabilitiesGrp/EOYAmt031828
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0148309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148309
IRS990/OtherRevenueTotalAmt0148309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181780
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111892
IRS990/PayrollTaxesGrp/TotalAmt0138016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123053
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02956488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0832
IRS990/PYOtherExpensesAmt01366388
IRS990/PYOtherRevenueAmt0157348
IRS990/PYRevenuesLessExpensesAmt0-196263
IRS990/PYSalariesCompEmpBnftPaidAmt01944543
IRS990/PYTotalExpensesAmt03310931
IRS990/PYTotalRevenueAmt03114668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES 478,555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02552045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02956488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02913884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02988052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03603168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015013637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0157348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0478555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt015013637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02552045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02956488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02913884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02988052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03603168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015013637
IRS990ScheduleA/TotalSupportAmt015507246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01568353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01427303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02995656
IRS990ScheduleD/EquipmentGrp/BookValueAmt081377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,073,785
Liabilities
$53,742
Net assets
$2,020,043
Revenue
$2,700,472
Expenses
$2,734,034
Net income
-$33,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.23$3.74$2.38$2.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.25$3.74$2.30$2.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.24$3.64$3.87$2.28$1.59
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.51$2.06$2.24$2.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.57$1.82$2.28$2.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.57$1.66$1.78$2.17$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.52$2.05$1.98$2.23$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.42$1.40$2.24$2.40$0.16
2016Summary only. Only limited summary data is available for this year.$1.88$0.32$1.56$2.17$2.71$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$2.70$2.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.05$3.11$3.31$0.20
2013Summary only. Only limited summary data is available for this year.$2.40$0.15$2.25$3.06$3.08$0.02
2012Summary only. Only limited summary data is available for this year.$2.45$0.17$2.27$3.17$3.74$0.57
2011Summary only. Only limited summary data is available for this year.$3.09$0.24$2.84$3.81$4.01$0.20