Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2024 • EIN 72-1205164
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$3,968,013
Down $23,649 (-0.6%) from 2023
Net Assets
Down$3,737,928
Down $5,925 (-0.2%) from 2023
Liabilities
Down$230,085
Down $17,724 (-7.2%) from 2023
Revenue
Up$2,381,691
Up $85,945 (+3.7%) from 2023
Expenses
Up$2,387,616
Up $191,270 (+8.7%) from 2023
Net Income
Down-$5,925
Down $105,325 (-106%) from 2023
Providence house was established to provide housing, supportive services, training, employment and opportunities for homeless families with children to break the cycle of homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,380,375 | $1,442,776 | ▲ $62,401 |
| Land, Buildings, and Equipment, Net | $996,268 | $1,049,678 | ▲ $53,410 |
| Cash and Non-Interest-Bearing Accounts | $572,543 | $551,113 | ▼ $21,430 |
| Pledges and Grants Receivable | $113,744 | $70,109 | ▼ $43,635 |
| Total Assets | $3,991,662 | $3,968,013 | ▼ $23,649 |
| Other Assets Total | $928,732 | $854,337 | ▼ $74,395 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $159,539 | $152,556 | ▼ $6,983 |
| Accounts Payable and Accrued Expenses | $84,325 | $70,487 | ▼ $13,838 |
| Other Liabilities | $3,945 | $7,042 | ▲ $3,097 |
| Total Liabilities | $247,809 | $230,085 | ▼ $17,724 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,605,724 | $3,656,630 | ▲ $50,906 |
| Net Assets With Donor Restrictions | $138,129 | $81,298 | ▼ $56,831 |
| Total Net Assets Fund Balance | $3,743,853 | $3,737,928 | ▼ $5,925 |
| Total Liabilities and Net Assets / Fund Balance | $3,991,662 | $3,968,013 | ▼ $23,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $868,438 | $2,463,194 | $3,331,632 |
| Equipment | $4,821 | $146,981 | $151,802 |
| Land | $117,830 | - | $117,830 |
| Other Land Buildings | $58,589 | $35,112 | $93,701 |
| Other Assets Org | $6,009 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Verni W Howard | Executive Di | FT | $121,505 | $121,505 |
| Name | Title |
|---|---|
| Trey Fauber Iii | President |
| Joe E Reynolds | President El |
| Melissa Couch | First Vice P |
| Amy Snowden | Member |
| Brian Crawford | Member |
| Dr Evelyn Pryor | Member |
| Dr Susan Seller-smith | Member |
| Judy Madison | Member |
| Julie Nix | Member |
| Malia Wollerson | Member |
| Marcia Moffatt | Member |
| Reginald Abrams | Member |
| Rodney Murray | Member |
| Sean Deere | Member |
| Steven Pracht | Member |
| Melanie Wright | Secretary |
| Justin Gambill | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,586,051 |
| Other Expenses | $801,565 |
| Total Fundraising Expense | $209,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,058,162 | $103,891 | $139,662 | $1,301,715 |
| Depreciation Depletion | $119,095 | $8,564 | $8,564 | $136,223 |
| Payroll Taxes | $101,197 | $17,468 | $12,920 | $131,585 |
| Current Officers, Directors, Trustees, and Key Employees | $36,452 | $85,053 | - | $121,505 |
| All Other Expenses | $44,273 | $18,228 | $10,259 | $72,760 |
| Other Expenses | $59,294 | $6,760 | $771 | $66,825 |
| Insurance | $45,890 | $4,223 | $5,559 | $55,672 |
| Other Employee Benefits | $24,082 | $4,157 | $3,007 | $31,246 |
| Fees for Services Accounting | - | $20,688 | - | $20,688 |
| Information Technology | $1,313 | $8,376 | $9,689 | $19,378 |
| Office Expenses | $5,683 | $2,900 | $6,232 | $14,815 |
| Advertising | - | - | $10,718 | $10,718 |
| Travel | $3,878 | $2,999 | - | $6,877 |
| Interest | - | $4,420 | - | $4,420 |
| Conferences and Meetings | $521 | $2,606 | $505 | $3,632 |
| Total Functional Expenses | $1,884,281 | $293,621 | $209,714 | $2,387,616 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,387,616 |
| Total Expenses per Audited Statements | $2,387,616 |
| Total Expenses per Form 990 | $2,387,616 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Escrowed Resettlement Funds | $6,009 |
| Economic Injurt Disaster Loan | $1,033 |
“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.”
“All board members are given a copy of board responsibilities and by-laws and sign annual statements.”
“The executive director's compensation is approved by the governing board of directors.”
“The executive director determines all other employee's compensation.”
“All are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDENCE 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/FundraisingAmt | 0 | 10718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10718 |
| IRS990/AllOtherContributionsAmt | 0 | 1532879 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARPEL L WELCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182217887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 814 COTTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 572543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 551113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36452 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121505 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 505 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 521 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3632 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2189934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96689 |
| IRS990/CYOtherExpensesAmt | 0 | 801565 |
| IRS990/CYOtherRevenueAmt | 0 | 95068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1586051 |
| IRS990/CYTotalExpensesAmt | 0 | 2387616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209714 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2381691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8564 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8564 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136223 |
| IRS990/Desc | 0 | PROVIDENCE HOUSE WAS ESTABLISHED TO PROVIDE HOUSING, SUPPORTIVE SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR HOMELESS FAMILIES WITH CHILDREN TO BREAK THE CYCLE OF HOMELESSNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138129 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81298 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1884281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20688 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERNI W HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINALD ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN DEERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN GAMBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREY FAUBER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCIA MOFFATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODNEY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN PRACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR EVELYN PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE E REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR SUSAN SELLER-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY SNOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MALIA WOLLERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELANIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 657055 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2381691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9689 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8376 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19378 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5559 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55672 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4420 |
| IRS990/InterestGrp/TotalAmt | 0 | 4420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2645287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 996268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1049678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3694965 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDENCE HOUSE WAS ESTABLISHED TO PROVIDE HOUSING, SUPPORTIVE SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR HOMELESS FAMILIES WITH CHILDREN TO BREAK THE CYCLE OF HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 159539 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 152556 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3743853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3737928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3605724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3656630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 928732 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 854337 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3007 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4157 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31246 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOMELESS PREVENTION PROGR |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1828 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7042 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 95068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95068 |
| IRS990/OtherRevenueTotalAmt | 0 | 95068 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 139662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1058162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1301715 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12920 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131585 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113744 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70109 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHARPEL L WELCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2129126 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48681 |
| IRS990/PYOtherExpensesAmt | 0 | 648406 |
| IRS990/PYOtherRevenueAmt | 0 | 117939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1547940 |
| IRS990/PYTotalExpensesAmt | 0 | 2196346 |
| IRS990/PYTotalRevenueAmt | 0 | 2295746 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1380375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1442776 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 427,514 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2189934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2129126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3761936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2153171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2168085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12402252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 191757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 242061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111165 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 427514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12402252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2189934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2129126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3761936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2153171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2168085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12402252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13071827 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 868438 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2463194 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3331632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146981 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151802 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2387616 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117830 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117830 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 848328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6009 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH VALUE OF LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH RESTRICTED - RESETTLEMENT FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESCROWED RESETTLEMENT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ECONOMIC INJURT DISASTER LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2381691 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1049678 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 854337 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2387616 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7042 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2381691 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2381691 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2387616 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS AND SIGN ANNUAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER EMPLOYEE'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.