PROVIDENCE HOUSE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PROVIDENCE HOUSE INC (EIN 11-2594653)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-09
IRS object ID: 201121299349300942
Schema version: 2009v1.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-09T12:49:37-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAMBRIDES LAMOSTAYLOR LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	81 LARKFIELD RD	AddressLine1
City	EAST NORTHPORT	City
State	NY	State
ZIP Code	11731	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	SISTER JANET KINNEY CSJ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7184550197	Phone
Date Signed	2011-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LESLIE NIESKENS	Name
Phone	6317544242	Phone
Date Prepared	2011-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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	3030505	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	TO HOUSE, FEED AND CLOTHE THE HOMELESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	72	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1142493	ContributionsGrantsPriorYear
Contributions Grants Current Year	1115219	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1799048	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1654513	ProgramServiceRevenueCY
Investment Income Prior Year	39299	InvestmentIncomePriorYear
Investment Income Current Year	15805	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19246	OtherRevenuePriorYear
Other Revenue Current Year	-5882	OtherRevenueCurrentYear
Total Revenue Prior Year	3000086	TotalRevenuePriorYear
Total Revenue Current Year	2779655	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4750	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2038901	SalariesEtcPriorYear
Salaries Etc Current Year	2000766	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	35500	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	38585	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	185942	TotalFundrsngExpCurrentYear
Other Expense Prior Year	975271	OtherExpensePriorYear
Other Expenses Current Year	971809	OtherExpensesCurrentYear
Total Expenses Prior Year	3057672	TotalExpensesPriorYear
Total Expenses Current Year	3015910	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-57586	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-236255	RevenuesLessExpensesCY
Total Assets BOY	6476364	TotalAssetsBOY
Total Assets EOY	6337015	TotalAssetsEOY
Total Liabilities BOY	1196657	TotalLiabilitiesBOY
Total Liabilities EOY	1254930	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5279707	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5082085	NetAssetsOrFundBalancesEOY
Mission Description	TO HOUSE, FEED AND CLOTHE THE HOMELESS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2403400	Expense
Revenue	3075589	Revenue
Description	WOMEN AND CHILDREN HOUSED, FED AND CLOTHED DURING THE FISCAL YEAR 7/1/09-6/30/10	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	32631	Expense
Revenue	50199	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	4750	Expense
Grants	4750	Grants
Description	SCHOLARSHIPS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2440781	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	72	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	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	MAUREEN KELLY	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

Form990 Part VII Section A Form990PartVIISectionA (15 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
SISTER ELAINE ROULET CSJ
VICE PRES.	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
FRANCES A SULLIVAN
DIRECTOR	1.00	X		0	0	0
SISTER ELIZABETH MULLANE CSJ
DIRECTOR	1.00	X		0	0	0
SUSAN V ROHAN
DIRECTOR	1.00	X		0	0	0
SISTER MARY ROSS CSJ
DIRECTOR	1.00	X		0	0	0
ROYCE MULHOLLAND
DIRECTOR	1.00	X		0	0	0
MARY HAYES
DIRECTOR	1.00	X		0	0	0
MICHAEL HIGGINSON
DIRECTOR	1.00	X		0	0	0
GEORGIA SALLEY
DIRECTOR	1.00	X		0	0	0
SISTER JANET KINNEY CSJ
EXEC. DIR.	40.00		X	100250	0	0
MAUREEN KELLY
FISCAL DIR	40.00		X	87770	0	12412
BRADLEY PIERRE RESIGNED 0809
ASSOC. ED	40.00		X	70336	0	4416

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	258356	TotalReportableCompFromOrg
Total Other Compensation	16828	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	242320	FundraisingEvents
All Other Contributions	872899	AllOtherContributions
Total Contributions	1115219	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NYC HOMELESS - DHS PAYMENTS	624200	1138622	1138622
DSS WESTCHESTER PAYMENTS	624200	283027	283027
RENTAL INCOME	624200	100941	100941
NYC HOUSING - HRA PAYMENTS	624200	44998	44998
ESG PROGRAM	624200	44902	44902

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	42023	TotalRevenueColumn
Related Or Exempt Function Income	42023	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1654513	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21847	TotalRevenueColumn
Exclusion	$21,847	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	219315	Securities
Other	521	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	225878	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-6563	Securities
Other	521	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6042	TotalRevenueColumn
Related Or Exempt Function Income	-6042	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	18790	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	242320	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	24972	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6182	TotalRevenueColumn
Exclusion	-$6,182	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	300	TotalRevenueColumn
Exclusion	$300	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	300	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2779655	TotalRevenueColumn
Related Or Exempt Function Income	1648471	RelatedOrExemptFunctionIncome
Exclusion	$15,965	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4750	Total
Program Services	4750	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	228315	Total
Program Services	77816	ProgramServices
Management And General	125437	ManagementAndGeneral
Fundraising	25062	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1368243	Total
Program Services	1143451	ProgramServices
Management And General	143072	ManagementAndGeneral
Fundraising	81720	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	59270	Total
Program Services	53421	ProgramServices
Management And General	2592	ManagementAndGeneral
Fundraising	3257	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	211120	Total
Program Services	175597	ProgramServices
Management And General	24579	ManagementAndGeneral
Fundraising	10944	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	133818	Total
Program Services	108392	ProgramServices
Management And General	18732	ManagementAndGeneral
Fundraising	6694	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26368	Total
Management And General	26368	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	38585	Total
Fundraising	38585	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8196	Total
Program Services	1511	ProgramServices
Management And General	6591	ManagementAndGeneral
Fundraising	94	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	65686	Total
Program Services	60886	ProgramServices
Management And General	3536	ManagementAndGeneral
Fundraising	1264	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	325676	Total
Program Services	319099	ProgramServices
Management And General	4847	ManagementAndGeneral
Fundraising	1730	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	19076	Total
Program Services	18613	ProgramServices
Management And General	342	ManagementAndGeneral
Fundraising	121	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	62044	Total
Program Services	62044	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	183051	Total
Program Services	148271	ProgramServices
Management And General	25627	ManagementAndGeneral
Fundraising	9153	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	60039	Total
Program Services	58656	ProgramServices
Management And General	1018	ManagementAndGeneral
Fundraising	365	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT REPAIRS, MTC	69109	67522	1171	416
FOOD	55196	55196
SUPPLIES	33169	30834	1721	614
OTHER PROGRAM EXPENSES	31241	30157	799	285
DUES AND SUBSCRIPTIONS	12770	11003	1302	465

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20188	Total
Program Services	13562	ProgramServices
Management And General	1453	ManagementAndGeneral
Fundraising	5173	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3015910	Total
Program Services	2440781	ProgramServices
Management And General	389187	ManagementAndGeneral
Fundraising	185942	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	331048	BOY
EOY	331243	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1700	BOY
EOY	24217	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	11000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	658759	BOY
EOY	456859	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9564	BOY
EOY	9564	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6373593	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1618966	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4770212	BOY
EOY	4754627	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	258093	BOY
EOY	437953	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	432544	BOY
EOY	308780	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4444	BOY
EOY	2772	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6476364	BOY
EOY	6337015	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	190681	BOY
EOY	332456	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1005476	BOY
EOY	921974	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1196657	BOY
EOY	1254930	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4699214	BOY
EOY	4428645	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	580493	BOY
EOY	653440	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5279707	BOY
EOY	5082085	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6476364	BOY
EOY	6337015	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	806734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3792814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	771376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1142493	CurrentTaxYearMinus1Year
Current Tax Year	1115219	CurrentTaxYear
Total	7628636	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	806734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3792814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	771376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1142493	CurrentTaxYearMinus1Year
Current Tax Year	1115219	CurrentTaxYear
Total	7628636	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2729616	AmountsSubstContributorsTotal
Public Support Total170	4899020	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45473	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29099	CurrentTaxYearMinus1Year
Current Tax Year	21847	CurrentTaxYear
Total	184397	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67374	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38296	CurrentTaxYearMinus1Year
Current Tax Year	300	CurrentTaxYear
Total	135512	Total

Field	Value	IRS element (for citing)
Total Support	7948545	TotalSupport
Gross Receipts From Admissions Etc	9297166	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.61630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.57670	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	747265	OtherCostOrOtherBasis
Book Value	747265	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5281987	OtherCostOrOtherBasis
Depreciation	1306098	Depreciation
Book Value	3975889	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143508	OtherCostOrOtherBasis
Depreciation	135379	Depreciation
Book Value	8129	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	200833	OtherCostOrOtherBasis
Depreciation	177489	Depreciation
Book Value	23344	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4754627	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANTS' SECURITY DEPOSITS	Description
Amount	$500	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	500	TotalOfAmounts
Total Revenue	2779655	TotalRevenue
Total Expenses	3015910	TotalExpenses
Excess Or Deficit For Year	-236255	ExcessOrDeficitForYear
Net Unrealized GL On Investments	38633	NetUnrealizedGLOnInvestments
Total Adjustments	38633	TotalAdjustments
Excess Or Deficit Per FS	-197622	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3125788	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	38633	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	307500	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	346133	RevenueNotRptdF990
Revenue Subtotal	2779655	RevenueSubtotal
Total Revenue Per Form990	2779655	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3323410	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	307500	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	307500	ExpensesNotRptdF990
Expenses Subtotal	3015910	ExpensesSubtotal
Total Expenses Per Form990	3015910	TotalExpensesPerForm990

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	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	KEEYLEN MULVEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	CONSULTING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	300000	GrossReceipts
Amount Retained By Contractor	38100	AmountRetainedByContractor
Net To Organization	261900	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	300000	TotalGrossReceipts
Total Retained By Contractors	38100	TotalRetainedByContractors
Total Net To Organization	261900	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PEOPLE OF HOPE	NameOfEvent1
Gross Receipts Event1	261110	GrossReceiptsEvent1
Charitable Contributions Event1	242320	CharitableContributionsEvent1
Gross Revenue Event1	18790	GrossRevenueEvent1
Other Direct Expenses Event1	24972	OtherDirectExpensesEvent1
Gross Receipts Total	261110	GrossReceiptsTotal
Charitable Contributions Total	242320	CharitableContributionsTotal
Gross Revenue Total Events	18790	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24972	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24972	DirectExpenseSummaryEvents
Net Income Summary	-6182	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	PRIOR TO FILING, A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE 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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, 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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS VIA COMPARAISONS TO THIRD PARTY MARKET DATA. THE COMPENSATION IS APPROVED AND THE APPROVAL IS NOTED IN THE BOARD MINUTES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 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 NOT FOR PROFIT ENTITIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
ADDITIONAL INFORMATION	SCHEDULE O	SCHEDULE G - PART I THE PROFESSIONAL FUNDRAISER IS REIMBURSED FOR EXPENSES THROUGH THE SUBMISSION OF INVOICES AND SUPPORTING RECEIPTS TO PROVIDENCE HOUSE. FOR 2010, REIMBURSED EXPENSES EQUALED 485.