Civic Intelligence

Providence House

990 • Fiscal year 2021 • EIN 72-1205164

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

79th percentile

$126,316

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

46th percentile

7.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

29th percentile

-1.5%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,570,357

Up $173,565 (+7.2%) from 2020

Net Assets

Up

$2,057,310

Up $233,372 (+13%) from 2020

Liabilities

Down

$513,047

Down $59,807 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Down

$2,244,361

Down $34,889 (-1.5%) from 2020

Expenses

Down

$2,010,989

Down $100,745 (-4.8%) from 2020

Net Income

Up

$233,372

Up $65,856 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$2,570,357
Liabilities$513,047
Net Assets$2,057,310
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$2,244,361
Expenses$2,010,989
Net Income$233,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,244,361
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$1,224,583$1,146,034▼ $78,549
Cash and Non-Interest-Bearing Accounts$380,387$492,049▲ $111,662
Pledges and Grants Receivable$88,915$99,299▲ $10,384
Prepaid Expenses and Deferred Charges$21,586$0▼ $21,586
Total Assets$2,396,792$2,570,357▲ $173,565
Other Assets Total$681,321$832,975▲ $151,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,110$434,295▼ $15,815
Accounts Payable and Accrued Expenses$119,977$75,381▼ $44,596
Other Liabilities$2,767$3,371▲ $604
Total Liabilities$572,854$513,047▼ $59,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,727,452$1,970,417▲ $242,965
Net Assets With Donor Restrictions$96,486$86,893▼ $9,593
Total Net Assets Fund Balance$1,823,938$2,057,310▲ $233,372
Total Liabilities and Net Assets / Fund Balance$2,396,792$2,570,357▲ $173,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,936$2,108,847$3,107,783
Equipment$16,628$186,361$202,989
Land$117,830-$117,830
Other Land Buildings$12,640$20,176$32,816
Other Assets Org$3,371--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Verni W HowardExecutive DirectorFT$126,316$126,316

Board Members and Trustees

NameTitle
Bert SchmalePast President
Daniel FarrisPresident
Jacob WhitePresident Elect
Cody KingFirst Vice President
Michelle M ArnoldFirst Vice President
Ben VaughnMember
Brian CrawfordMember
Dr Susan Seller-smithMember
Felicia HamiltonMember
Karl RosenblathMember
Marcia MoffattMember
Margaret Stagg SourMember
Matthew SawrieMember
Melanie MossMember
Stephanie RogersMember
Timothy L GrahamMember
Trey Fauber IiiMember
Chaz R ColemanSecretary
Malia WollersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,644
All Other Contributions
$1,302,502
Change in Net Assets
$233,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,244,361
Total Revenue per Form 990
$2,244,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,806
Other Expenses$670,183
Total Fundraising Expense$214,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,791$142,706$73,682$1,065,179
Current Officers, Directors, Trustees, and Key Employees$37,895-$88,421$126,316
Depreciation Depletion$107,752$7,069$7,069$121,890
Payroll Taxes$92,378$13,071$15,823$121,272
All Other Expenses$57,749$26,445$6,744$90,938
Other Expenses$40,077$3,682$600$44,359
Insurance$35,187$4,655$2,705$42,547
Other Employee Benefits$16,425$5,871$5,743$28,039
Interest-$19,590-$19,590
Fees for Services Accounting-$19,263-$19,263
Office Expenses$13,129$3,063$1,200$17,392
Advertising-$132$9,532$9,664
Total Functional Expenses$1,549,530$247,142$214,317$2,010,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,010,989
Total Expenses per Audited Statements$2,010,989
Total Expenses per Form 990$2,010,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$3,371
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The excutive director's compensation is approved by the governing board ofdirectors.all other employees' compensation is approved by the executive director.”

Form 990, Part VI, Section C, 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
2022-11-08

Organization Details

Principal Officer
Verni W Howard
Formed
1990
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
52
Volunteers
167

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03063
IRS990/OfficeExpensesGrp/ProgramServicesAmt013129
IRS990/OfficeExpensesGrp/TotalAmt017392
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05871
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt028039
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IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1600
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013071
IRS990/PayrollTaxesGrp/ProgramServicesAmt092378
IRS990/PayrollTaxesGrp/TotalAmt0121272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099299
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021586
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02279250
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02168085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01688993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01887459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02111958
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesSubtotalAmt02010989
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0829604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE

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Filings

Displayed year

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

Open filing
Assets
$2,570,357
Liabilities
$513,047
Net assets
$2,057,310
Revenue
$2,244,361
Expenses
$2,010,989
Net income
$233,372
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