Civic Intelligence

Provident Housing Solutions Inc.

990 • Fiscal year 2020 • EIN 82-1621116

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 13, 2021

Organization Profile
665 Mt Stirling AvenueApopka, FL 32712

(828) 989-4711

Siviq Scores

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

Liabilities / Assets

98th percentile

2.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

79.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1446%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,197,168

No earlier filing loaded for comparison.

Net Assets

-$1,253,800

No earlier filing loaded for comparison.

Liabilities

$2,450,968

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$30,991

No earlier filing loaded for comparison.

Expenses

$479,216

No earlier filing loaded for comparison.

Net Income

-$448,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2020: $1,197,168Liabilities 2020: $2,450,968Net Assets 2020: -$1,253,8002020Assets 2021: $1,289,966Liabilities 2021: $1,826,399Net Assets 2021: -$536,4332021Assets 2022: $1,192,980Liabilities 2022: $1,670,632Net Assets 2022: -$477,6522022Assets 2023: $794,490Liabilities 2023: $942,174Net Assets 2023: -$147,6842023Assets 2024: $765,437Liabilities 2024: $936,119Net Assets 2024: -$170,6822024

Highlighted filing

2020

Assets$1,197,168
Liabilities$2,450,968
Net Assets-$1,253,800
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $30,991Expenses 2020: $479,216Net Income 2020: -$448,2252020Revenue 2021: $1,086,500Expenses 2021: $369,133Net Income 2021: $717,3672021Revenue 2022: $111,938Expenses 2022: $53,157Net Income 2022: $58,7812022Revenue 2023: $431,805Expenses 2023: $101,837Net Income 2023: $329,9682023Revenue 2024: $49,948Expenses 2024: $72,946Net Income 2024: -$22,9982024

Highlighted filing

2020

Revenue$30,991
Expenses$479,216
Net Income-$448,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 13, 2021
Return Version
2020v4.1
Gross Receipts
$30,991
Mission and Program Overview

Mission

Provide affordable housing in the Central Florida Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,452$1,189,834▲ $500,382
Cash and Non-Interest-Bearing Accounts$38,159$7,334▼ $30,825
Total Assets$727,611$1,197,168▲ $469,557
Liabilities
Accounts Payable and Accrued Expenses$900,000$1,334,339▲ $434,339
Mortgage Notes Payable Secured by Investment Property$633,186$1,113,186▲ $480,000
Other Liabilities-$3,443-
Total Liabilities$1,533,186$2,450,968▲ $917,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-805,575$-1,253,800▼ $448,225
Total Net Assets Fund Balance$-805,575$-1,253,800▼ $448,225
Total Liabilities and Net Assets / Fund Balance$727,611$1,197,168▲ $469,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,189,834--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jim GaylordChairman
Joe CarlisleVice Chairman
DJ BadalamentoDirector
John PhillipsDirector
Hank DunnFormer Director
Jim ArringtonFormer Director
Steve SmithChief Executive Officer
Tom RyanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,434
Program Service Revenue
$19,296
Investment Income
$0
Other Revenue
$3,261
All Other Contributions
$8,434
Change in Net Assets
$-448,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,216
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
Fees for Services Other$450,000--$450,000
All Other Expenses$9,614--$9,614
Fees for Services Legal$9,056--$9,056
Fees for Services Management$3,364--$3,364
Travel$2,355--$2,355
Insurance$1,173--$1,173
Other Expenses$690--$690
Office Expenses$394--$394
Total Functional Expenses$479,216$0$0$479,216
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hank DunnDirectorContracted Financial Management ServicesNo$150,000
Jim ArringtonDirectorContracted Construction ServicesNo$150,000
Steven SmithDirectorContracted Management ServicesNo$150,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$2,295
Secured Deposit$1,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 governing body review Part VI line 11

“Form 990 is reviewed by management and foundation officers and then presented to the board of directors for acceptance.”

Governing documents etc available to public Part VI line 19

“Copies of us form 990 are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Provident Housing Solutions Inc
EIN
82-1621116
Address
665 Mt Stirling Avenue, Apopka, FL 32712

Signing Officer

Name
Steve Smith
Title
Chief Executtiv
Phone
8289894711
Signed
2021-01-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Smith
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Binney Accounting and Assurance
Address
4327 South Highway 27 Ste 331, Clermont, FL 34711
Preparer
Curtis A Binney
Phone
4079245195
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Board policy requires immediate notification notification of any circumstances that would give rise to a conflict of interest.”

List of other fees for services expenses Part IX line 11G

“Management $ 150,000Construction $ 150,000Finance $ 150,000”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01197168
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IRS990/TotalContributionsAmt08434
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IRS990/TotalProgramServiceExpensesAmt0479216
IRS990/TotalProgramServiceRevenueAmt019296
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030991
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IRS990/TravelGrp/ProgramServicesAmt02355
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executtiv
ReturnHeader/BusinessOfficerGrp/PhoneNum08289894711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Provident Housing Solutions Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0821621116
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 Mt Stirling Avenue
ReturnHeader/Filer/USAddress/CityNm0Apopka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821133497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Binney Accounting and Assurance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04327 South Highway 27 Ste 331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clermont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034711
ReturnHeader/PreparerPersonGrp/PhoneNum04079245195
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis A Binney
ReturnHeader/ReturnTs02021-11-04T13:07:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,168
Liabilities
$2,450,968
Net assets
-$1,253,800
Revenue
$30,991
Expenses
$479,216
Net income
-$448,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.94$0.17$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.94$0.15$0.43$0.10$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.67$0.48$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.83$0.54$1.09$0.37$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.20$2.45$1.25$0.03$0.48$0.45