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Nonprofiteer
← PROVIDENCE HEIGHTS FKA THE PURPOSE

Form 990 for tax year 2024

Filed by PROVIDENCE HEIGHTS FKA THE PURPOSE.

Totals

Total revenue
$455,646
Total expenses
$726,381
Contributions and grants received
$435,782
Grants paid
$0
Program service revenue
$19,270
Investment income
$594
Other revenue
$0
Total assets, end of year
$35,365
Total liabilities, end of year
$84,887
Net assets or fund balances, end of year
-$49,522
Program services expenses (Part IX)
$289,359
Management and general expenses
$408,156
Fundraising expenses
$28,866
Program service expenses (Part III)
$289,359

Program services were 39.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $435,782

  • 2a · Program service revenue: PROGRAM FEES

    total $19,270 · related or exempt $19,270

  • 3 · Investment income

    total $33 · excluded $33

  • 7a · Gross sales of assets other than inventory

    securities $6,190

  • 7b · Less cost or other basis and sales expenses

    securities $5,629

  • 7c · Gain or loss

    securities $561

  • 7d · Net gain or loss

    total $561 · excluded $561

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $161,503 · program services $24,911 · management and general $136,592

  • 7 · Other salaries and wages

    total $183,678 · program services $27,893 · management and general $155,785

  • 9 · Other employee benefits

    total $13,739 · program services $1,207 · management and general $12,532

  • 10 · Payroll taxes

    total $27,609 · program services $5,209 · management and general $22,400

  • 11c · Fees: accounting

    total $23,269 · management and general $23,269

  • 11g · Fees: other

    total $36,065 · program services $6,465 · management and general $28,000 · fundraising $1,600

  • 12 · Advertising and promotion

    total $18,357 · program services $5,554 · fundraising $12,803

  • 13 · Office expenses

    total $13,781 · program services $5,811 · management and general $7,090 · fundraising $880

  • 16 · Occupancy

    total $42,412 · program services $33,412 · management and general $7,795 · fundraising $1,205

  • 17 · Travel

    total $6,808 · management and general $245 · fundraising $6,563

  • 19 · Conferences, conventions and meetings

    total $6,354 · management and general $1,998 · fundraising $4,356

  • 22 · Depreciation, depletion and amortization

    total $1,516 · program services $1,516

  • 23 · Insurance

    total $6,368 · program services $2,304 · management and general $4,064

  • 24a · Other expenses: CONSELING & COACHING

    total $94,102 · program services $94,102

  • 24b · Other expenses: PROGRAM SUPPLIES & FOOD

    total $81,157 · program services $80,741 · fundraising $416

  • 24c · Other expenses: MISC. EXPENSE

    total $9,663 · program services $234 · management and general $8,386 · fundraising $1,043

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,362 · end of year $35,194

  • 2 · Savings and temporary cash investments

    beginning of year $65,238 · end of year $171

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,541 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $7,145 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,073 · end of year $84,887

  • 27 · Net assets without donor restrictions

    beginning of year $221,213 · end of year -$49,522

Mission and programs · 2024

Mission

PROVIDENCE HEIGHTS IS A CHRISTIAN, NOT-FOR-PROFIT ORGANIZATION. ITS MISSION IS TO PROVIDE CLEAN AND SECURE HOUSING FOR WOMEN AND CHILDREN, AND HELP WOMEN LEARN THE LIFE SKILLS NEEDED TO THRIVE.

Activities or mission (Part I)

EMPOWERING PEOPLE IN NEED WITH HOUSING, EMPLOYMENT OPPORTUNITIES, AND PERSONAL DEVELOPMENT

  • PROVIDED TRAINING, EDUCATION, HOUSING, AND OPPORTUNITIES FOR BUSINESS CREATION.

    Expenses $289,359 · Revenue $19,270

As filed on the 2024 return.

Listed in Part VII

  • KATHY LAMBERT

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • JULAINE SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • LISA BAILEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • GAYLE BROCKS-BECOAT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DR JOSEPH CASTLEBERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JI HYE PAYNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CARY SUMMERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CHRISTINE SOULE

    FOUNDER & CEO (UNTIL 09/2024)

    Total calculated
    $0
    Hours/week
    3

  • STEPHEN MACDONALD

    BOARD MEMBER (UNTIL 05/2024)

    Total calculated
    $0
    Hours/week
    3

  • SOPHALLY SHOWALTER

    CHIEF OF STAFF

    Total calculated
    $136,592
    From this org
    $118,830
    From related orgs
    $0
    Other
    $17,762
    Hours/week
    40

  • PHILLIP SEATON

    CHIEF PROGRAM OFFICER (UNTIL 02/24)

    Total calculated
    $24,911
    From this org
    $21,087
    From related orgs
    $0
    Other
    $3,824
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533179349305448

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