Civic Intelligence

Providence Senior Housing Corporation

EIN 93-2571606 • 501(c)3 • Walnut Creek, CA

Profile

The organization's mission is to provide senior housing for seniors in the area of san francisco, california.

1855 Olympic Blvd Suite 200Walnut Creek, CA 94596
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.53x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

18.44x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,416,612

Down $300,675 (-2.8%) from 2023

Liabilities

Up

$15,925,206

Up $38,320 (+0.2%) from 2023

Net Assets

Down

-$5,508,594

Down $338,995 (-6.6%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$863,680

Up $29,613 (+3.6%) from 2023

Expenses

Up

$1,202,675

Up $59,395 (+5.2%) from 2023

Net Income

Down

-$338,995

Down $29,782 (-9.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2018: $12,736,033Liabilities 2018: $15,910,383Net Assets 2018: -$3,174,3502018Assets 2019: $12,345,099Liabilities 2019: $15,881,791Net Assets 2019: -$3,536,6922019Assets 2020: $11,789,708Liabilities 2020: $15,924,875Net Assets 2020: -$4,135,1672020Assets 2021: $11,390,082Liabilities 2021: $15,921,055Net Assets 2021: -$4,530,9732021Assets 2022: $11,032,443Liabilities 2022: $15,892,829Net Assets 2022: -$4,860,3862022Assets 2023: $10,717,287Liabilities 2023: $15,886,886Net Assets 2023: -$5,169,5992023Assets 2024: $10,416,612Liabilities 2024: $15,925,206Net Assets 2024: -$5,508,5942024

Highlighted filing

2024

Assets$10,416,612
Liabilities$15,925,206
Net Assets-$5,508,594
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $689,407Expenses 2018: $1,025,406Net Income 2018: -$335,9992018Revenue 2019: $699,987Expenses 2019: $1,062,328Net Income 2019: -$362,3412019Revenue 2020: $692,547Expenses 2020: $1,111,723Net Income 2020: -$419,1762020Revenue 2021: $712,803Expenses 2021: $1,108,610Net Income 2021: -$395,8072021Revenue 2022: $786,173Expenses 2022: $1,115,586Net Income 2022: -$329,4132022Revenue 2023: $834,067Expenses 2023: $1,143,280Net Income 2023: -$309,2132023Revenue 2024: $863,680Expenses 2024: $1,202,675Net Income 2024: -$338,9952024

Highlighted filing

2024

Revenue$863,680
Expenses$1,202,675
Net Income-$338,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,416,612
Liabilities
$15,925,206
Net assets
-$5,508,594
Revenue
$863,680
Expenses
$1,202,675
Net income
-$338,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$15.9$5.51$0.86$1.20$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$15.9$5.17$0.83$1.14$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$15.9$4.86$0.79$1.12$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$15.9$4.53$0.71$1.11$0.40
2020Detailed filing. Detailed filing data is available for this year.$11.8$15.9$4.14$0.69$1.11$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$15.9$3.54$0.70$1.06$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$15.9$3.17$0.69$1.03$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.0
Gross Receipts
$863,680
Mission and Program Overview

Mission

The Organization's mission is to provide senior housing for seniors in the area of San Francisco, California.

To provide senior housing for seniors in the area of san francisco california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,758,892$9,425,910▼ $332,982
Prepaid Expenses and Deferred Charges$33,401$28,863▼ $4,538
Savings and Temporary Cash Investments$21,854--
Cash and Non-Interest-Bearing Accounts$79,498$13,498▼ $66,000
Accounts Receivable$1,843$4,785▲ $2,942
Total Assets$10,717,287$10,416,612▼ $300,675
Other Assets Total$821,799$943,556▲ $121,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,826,003$15,826,003→ $0
Other Liabilities$17,875$56,676▲ $38,801
Accounts Payable and Accrued Expenses$43,008$42,499▼ $509
Deferred Revenue-$28-
Total Liabilities$15,886,886$15,925,206▲ $38,320
Net Assets / Fund Balance
Net Assets With Donor Restrictions$821,799--
Net Assets Without Donor Restrictions$-5,991,398$-5,508,594▲ $482,804
Total Net Assets Fund Balance$-5,169,599$-5,508,594▼ $338,995
Total Liabilities and Net Assets / Fund Balance$10,717,287$10,416,612▼ $300,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,291,396$6,413,721$15,705,117
Equipment$134,514$288,179$422,693
Other Land Buildings-$7,999$7,999
Other Assets Org$21,857--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Carol TatumDirector
Marc PalettaDirector
Sandy KwanDirector
LA'TRENDA SMITHAssistant Se
Patricia DoyleExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$829,988
Investment Income
$33,692
Other Revenue
$0
Change in Net Assets
$-338,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,680
Total Revenue per Audited Statements
$863,680
Total Revenue per Form 990
$863,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,598
Salaries, Compensation, and Employee Benefits$188,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$413,818--$413,818
Occupancy$194,870--$194,870
Other Salaries and Wages$144,950--$144,950
Fees for Services Management-$46,196-$46,196
Other Expenses$40,225$20,000-$40,225
Other Employee Benefits$29,858--$29,858
Office Expenses$24,295--$24,295
Fees for Services Accounting-$18,500-$18,500
Payroll Taxes$13,269--$13,269
Insurance$5,529--$5,529
All Other Expenses$2,408--$2,408
Fees for Services Legal-$932-$932
Total Functional Expenses$1,117,047$85,628$0$1,202,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,202,675
Total Expenses per Audited Statements$1,202,675
Total Expenses per Form 990$1,202,675
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
Excess Residual Receipts$40,225
Security Deposits$16,451
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The day-to-day operations of the aprtment complex are handled by a managing agent, christian church homes (cch) located in walnut creek, california.”

Form 990, Page 6, Part VI, Line 8B

“LACKS DOCUMENTATION.”

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

“The copy of form 990 will be distributed to board members for reveiw and approval.”

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

“Compensation to be approved by appropriate personnel.”

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

“Compensation to be approved by appropriate personnel.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Providence Senior Housing Corp
EIN
93-2571606
Phone
5107464100
Address
1855 OLYMPIC BLVD SUITE 200, WALNUT CREEK, CA 94596

Signing Officer

Name
Cynthia Alvarez
Title
President & CEO
Phone
5107464100
Signed
2025-03-24

Organization Details

Principal Officer
Cynthia Alvarez
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Raw XML Appendix367 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.

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IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt02211840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02211840
IRS990ScheduleA/TotalSupportAmt02307498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09291396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06413721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015705117
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422693
IRS990ScheduleD/ExpensesSubtotalAmt01202675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0791698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0863680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09425910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0943556
IRS990ScheduleD/TotalExpensesPerForm990Amt01202675
IRS990ScheduleD/TotalLiabilityAmt056676
IRS990ScheduleD/TotalRevenuePerForm990Amt0863680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01202675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY-TO-DAY OPERATIONS OF THE APRTMENT COMPLEX ARE HANDLED BY A MANAGING AGENT, CHRISTIAN CHURCH HOMES (CCH) LOCATED IN WALNUT CREEK, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LACKS DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COPY OF FORM 990 WILL BE DISTRIBUTED TO BOARD MEMBERS FOR REVEIW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION TO BE APPROVED BY APPROPRIATE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION TO BE APPROVED BY APPROPRIATE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010717287
IRS990/TotalAssetsEOYAmt010416612
IRS990/TotalAssetsGrp/BOYAmt010717287
IRS990/TotalAssetsGrp/EOYAmt010416612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015886886
IRS990/TotalLiabilitiesEOYAmt015925206
IRS990/TotalLiabilitiesGrp/BOYAmt015886886
IRS990/TotalLiabilitiesGrp/EOYAmt015925206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5169599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5508594
IRS990/TotalProgramServiceExpensesAmt01117047
IRS990/TotalProgramServiceRevenueAmt0829988
IRS990/TotalRevenueGrp/ExclusionAmt033692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0829988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010717287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010416612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05107464100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE SENIOR HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0932571606
ReturnHeader/Filer/PhoneNum05107464100
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 OLYMPIC BLVD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02025-04-30T15:29:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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