PROVIDENCE HOUSE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROVIDENCE HOUSE INC (EIN 11-2594653)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349305407
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T14:02:22-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112594653 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Providence House Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROV | NameControl |
| Phone | 7184550197 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 Lexington Ave | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Reginald Jones | Name |
| Title | Controller | Title |
| Phone | 7184550197 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sister Janet Kinney | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 Lexington Ave | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4639916 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.providencehouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Provide shelter and support to homeless, abused and formerly incarcerated women and their children | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 330 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1146799 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3166162 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2057759 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1313991 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22944 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17363 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108187 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22872 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3335689 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4520388 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1984702 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1909195 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 40700 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 40700 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 182898 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 990372 | OtherExpensePriorYear |
| Other Expenses Current Year | 1267119 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3024774 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3234314 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 310915 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1286074 | RevenuesLessExpensesCY |
| Total Assets BOY | 7786265 | TotalAssetsBOY |
| Total Assets EOY | 8019537 | TotalAssetsEOY |
| Total Liabilities BOY | 2177626 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1094604 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5608639 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6924933 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Providence House is a not-for-profit organization whose mission is to transition women who are homeless and/or recently released from prison back into society. We provide case management and an array of programs throughout our network of transitional residences, individual apartments, and permanent supportive housing. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2621635 | Expense |
| Grants | 9300 | Grants |
| Revenue | 1269435 | Revenue |
| Description | Women and children housed, fed, and clothed during the fiscal year 7/1/12 - 6/30/13. Providence House also received donated services amounting to $323,300. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59976 | Expense |
| Revenue | 44556 | Revenue |
| Description | Provide permanent housing for families at a permanent housing site in Westchester County. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8000 | Expense |
| Grants | 8000 | Grants |
| Description | Scholarships | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2689611 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reginald Jones | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7184550197 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 Lexington Ave | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Janet D'Addario | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Frances A Sullivan | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Diana Voelker | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Cathy Lima | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| John J Burke Jr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| James C Cambareri | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jim D'Addario | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kathleen M McCormack | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sister Maryann McHugh | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Phil Mittleman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Royce Mulholland | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Christopher P Sauvigne | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sister Janet Kinney CSJ | ||||||
| Executive Director | 40.00 | X | 0 | 0 | 0 | |
| Reginald Jones | ||||||
| Controller | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 425783 | FundraisingEvents |
| Government Grants | 1808894 | GovernmentGrants |
| All Other Contributions | 931485 | AllOtherContributions |
| Total Contributions | 3166162 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Development fees | 624200 | 1128385 | 1128385 |
| Miscellaneous program | 900099 | 90432 | 90432 |
| Rental income | 624200 | 56821 | 56821 |
| NYC housing and HRA pa | 624200 | 38353 | 38353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1313991 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17363 | TotalRevenueColumn |
| Exclusion | $17,363 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 425783 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19528 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22872 | TotalRevenueColumn |
| Exclusion | $22,872 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4520388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1313991 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,235 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17300 | Total |
| Program Services | 17300 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11737 | Total |
| Management And General | 11737 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1482548 | Total |
| Program Services | 1261093 | ProgramServices |
| Management And General | 127305 | ManagementAndGeneral |
| Fundraising | 94150 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69830 | Total |
| Program Services | 60959 | ProgramServices |
| Management And General | 5133 | ManagementAndGeneral |
| Fundraising | 3738 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208220 | Total |
| Program Services | 181770 | ProgramServices |
| Management And General | 15303 | ManagementAndGeneral |
| Fundraising | 11147 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136860 | Total |
| Program Services | 116118 | ProgramServices |
| Management And General | 13135 | ManagementAndGeneral |
| Fundraising | 7607 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63059 | Total |
| Management And General | 63059 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40700 | Total |
| Fundraising | 40700 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112731 | Total |
| Program Services | 36979 | ProgramServices |
| Management And General | 60584 | ManagementAndGeneral |
| Fundraising | 15168 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3420 | Total |
| Program Services | 700 | ProgramServices |
| Management And General | 2720 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188301 | Total |
| Program Services | 172717 | ProgramServices |
| Management And General | 11697 | ManagementAndGeneral |
| Fundraising | 3887 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424190 | Total |
| Program Services | 410588 | ProgramServices |
| Management And General | 12068 | ManagementAndGeneral |
| Fundraising | 1534 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16438 | Total |
| Program Services | 12760 | ProgramServices |
| Management And General | 3678 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4115 | Total |
| Program Services | 1485 | ProgramServices |
| Management And General | 2630 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47134 | Total |
| Program Services | 45283 | ProgramServices |
| Management And General | 1851 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162741 | Total |
| Program Services | 155100 | ProgramServices |
| Management And General | 5734 | ManagementAndGeneral |
| Fundraising | 1907 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109563 | Total |
| Program Services | 107050 | ProgramServices |
| Management And General | 1886 | ManagementAndGeneral |
| Fundraising | 627 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food | 52538 | 49926 | 2612 |
| Other program expense | 39767 | 37993 | 1774 |
| Dues and subscriptions | 5783 | 906 | 4877 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37339 | Total |
| Program Services | 20884 | ProgramServices |
| Management And General | 14022 | ManagementAndGeneral |
| Fundraising | 2433 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3234314 | Total |
| Program Services | 2689611 | ProgramServices |
| Management And General | 361805 | ManagementAndGeneral |
| Fundraising | 182898 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328694 | BOY |
| EOY | 473265 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12742 | BOY |
| EOY | 63719 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157000 | BOY |
| EOY | 241624 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73141 | BOY |
| EOY | 186477 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1459768 | BOY |
| EOY | 1459768 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16286 | BOY |
| EOY | 7056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6057056 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1824561 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4285819 | BOY |
| EOY | 4232495 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494277 | BOY |
| EOY | 534449 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151876 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806662 | BOY |
| EOY | 820684 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7786265 | BOY |
| EOY | 8019537 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143272 | BOY |
| EOY | 170953 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1414768 | BOY |
| EOY | 407341 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607440 | BOY |
| EOY | 516310 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12146 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2177626 | BOY |
| EOY | 1094604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5183005 | BOY |
| EOY | 6283179 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425634 | BOY |
| EOY | 641754 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5608639 | BOY |
| EOY | 6924933 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7786265 | BOY |
| EOY | 8019537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1286074 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 30220 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1142493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1115219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1011384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1146799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1357268 | CurrentTaxYear |
| Total | 5773163 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1142493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1115219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1011384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1146799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1357268 | CurrentTaxYear |
| Total | 5773163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 470878 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5302285 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17363 | CurrentTaxYear |
| Total | 110584 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84800 | CurrentTaxYear |
| Total | 333405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6217152 | TotalSupport |
| Gross Receipts From Admissions Etc | 9089877 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2008 Amount: $ 38,296. 2009 Amount: $ 300. 2010 Amount: $ 34,340. 2011 Amount: $ 84,954. 2012 Amount: $ 42,400. Fundraising - 2009 Amount: $ 18,790. 2010 Amount: $ 24,973. 2011 Amount: $ 46,952. 2012 Amount: $ 42,400. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 344865 | OtherCostOrOtherBasis |
| Book Value | 344865 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1819030 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3463241 | OtherCostOrOtherBasis |
| Depreciation | 1481828 | Depreciation |
| Book Value | 3800443 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223336 | OtherCostOrOtherBasis |
| Depreciation | 194467 | Depreciation |
| Book Value | 28869 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206584 | OtherCostOrOtherBasis |
| Depreciation | 148266 | Depreciation |
| Book Value | 58318 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4232495 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Developer Fee Receivable | Description |
| Book Value | 820684 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 820684 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | Providence's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. Providence files information tax returns in the U.S. and New York. Providence is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Keeyln Mulvey | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 Forest Ave 140 | AddressLine1 |
| City | Old Greenwich | City |
| State | CT | State |
| ZIP Code | 06870 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 491515 | GrossReceipts |
| Amount Retained By Contractor | 40700 | AmountRetainedByContractor |
| Net To Organization | 450815 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 491515 | TotalGrossReceipts |
| Total Retained By Contractors | 40700 | TotalRetainedByContractors |
| Total Net To Organization | 450815 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | People of Hope | NameOfEvent1 |
| Gross Receipts Event1 | 468183 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 425783 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42400 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 368 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7560 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11600 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 468183 | GrossReceiptsTotal |
| Charitable Contributions Total | 425783 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42400 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 368 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7560 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11600 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 19528 | DirectExpenseSummaryEvents |
| Net Income Summary | 22872 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships | 6 | 8000 |
| Client assistance and gifts | 9 | 9300 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Scholarship recipients are selected in accordance with donor stipulations and ultimately approved by the donor funding the scholarship program. Recipients provide documentation that they are enrolled in school. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sauvigne & Company LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Christopher Sauvigne, Board Member, is owner | Relationship |
| Amount Of Transaction | 47875 | AmountOfTransaction |
| Description Of Transaction | Consulting services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Janet D'Addario, President, and James D'Addario, Director, have a family relationship. | |
| Form 990, Part VI, Section B, line 11 | Prior to filing, a draft of the 990 is reviewed and approved by the Controller, Executive Director, and Finance Committee. The Finance Committee then reports to the full Board that they have approved the 990 for filing. A copy of the final 990 is provided to the Board. | |
| Form 990, Part VI, Section B, line 12c | The Board, Officers, and Key Employees are required to review annually an updated conflict of interest policy and disclosure, with a signature page that is required to be signed and returned to the organization and kept on file. The Executive Committee reviews the signed statements. If a conflict should arise, the individual would abstain from voting. | |
| Form 990, Part VI, Section B, line 15 | 15a - The Executive Director's compensation is reviewed by the Board of Directors via comparisons to third party market data. The compensation is approved and the approval is noted in the Board minutes. The process was last completed during the fiscal year. The compensation is paid to St. Joseph Church who then compensates the Executive Director. 15b - Other Officer and Key Employee compensation is determined by the Executive Director on the basis of performance evaluation, seniority, and compensation comparisons to other non for profit entities. The Board approves compensation as part of the annual budget process. The process and deliberations are documented in the minutes, and this was last completed during the fiscal year. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Form 990, Part VI, Section B, Line 16b | Providence House has exercised due diligence in determining whether to participate in a joint venture with a taxable entity. This due diligence included extensive Board involvement and review of all documents by an attorney. Providence House has evaluated participation in joint venture agreements under applicable federal tax law and has taken steps to safeguard the organization's exempt status with respect to joint venture arrangements. | |
| Form 990, Part VI, Section A, Line 1a | The President shall appoint an Executive Committee to consist of the President and four members of the Board of Directors. The Executive Committee may act on behalf of the Corporation in matters of urgency when the entire Board cannot be convened and reports to the Board of Directors for ratification of their actions at the next Board meeting. | Executive Committee |
| Form 990, Part XII, Line 2c | The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. | Explanation for Responsibility |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Providence Kosciuszko Housing (PKHDFC) Development Fund Corp | ||||||||||
| 703 Lexington Ave | Brooklyn | NY | 11221 | 271171904 | Housing | NY | 501(c)(3) | 7 | Providence House | 0 |
| Providence I Housing (PIHDFC) Development Fund Corp | ||||||||||
| 703 Lexington Ave | Brooklyn | NY | 11221 | 800284048 | Housing | NY | 501(c)(3) | 7 | Providence House | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Kosciuszko Group LLC | |||||||||||
| 37 West 20th Street Suite 603 | New York | NY | 11211 | 274618421 | Housing | NY | PK LLC | Related | 0 | 1 | 0.51000 |
| Kosciuszko LP | |||||||||||
| 37 West 20th Street Suite 603 | New York | NY | 11211 | 274618336 | Housing | NY | PK LLC | Related | 1 | 1 | 0.00010 |
| 329 Lincoln Road Gp LLC | |||||||||||
| 37 West 20th Street Suite 603 | New York | NY | 10011 | 320373706 | Housing | NY | Prov I LLC | Related | 0 | 1 | 0.51000 |
| 329 Lincoln Road Association Lp | |||||||||||
| 11 Hanover Square 701 | New York | NY | 10005 | 454901745 | Housing | NY | 329 Lincoln Road Group LLC | Related | 0 | 1 | 0.00010 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Providence Kosciuszko (PK LLC) | ||||||||||
| 703 Lexington Avenue | Brooklyn | NY | 11221 | 452465185 | Housing | NY | PKHDFC | C | 1.00000 | 1 |
| Providence I LLC | ||||||||||
| 703 Lexington Avenue | Brooklyn | NY | 11221 | 454486509 | Housing | NY | PIHDFC | C | 1.00000 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Schedule R | ReturnReference |
| Explanation | Providence House Inc. in a joint venture with a third party development corporation established the entities described above in Schedule R for the sole purpose of acquiring, developing, and operating a multi-family apartment complex for persons of low income on one site located on Lincoln Road in Brooklyn, New York (the "Lincoln Road project") and one site located on Kosciusko Street in Brooklyn, New York (the "K Street project"). | Explanation |
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