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Nonprofiteer
← PROVIDENCE HEIGHTS FKA THE PURPOSE

Form 990 for tax year 2023

Filed by PROVIDENCE HEIGHTS FKA THE PURPOSE.

Totals

Total revenue
$401,941
Total expenses
$1,893,364
Contributions and grants received
$411,644
Grants paid
$0
Program service revenue
$44,857
Investment income
$184
Other revenue
-$54,744
Total assets, end of year
$268,286
Total liabilities, end of year
$47,073
Net assets or fund balances, end of year
$221,213
Program services expenses (Part IX)
$1,127,234
Management and general expenses
$465,811
Fundraising expenses
$300,319
Program service expenses (Part III)
$1,127,234

Program services were 59.5% 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.

  • 1c · Fundraising events

    $3,824

  • 1f · All other contributions, gifts and grants

    $407,820

  • 2a · Program service revenue: PROGRAM FEES

    total $44,857 · related or exempt $44,857

  • 3 · Investment income

    total $184 · excluded $184

  • 8a · Fundraising events: gross income

    $25,900

  • 8a · Fundraising events: contributions included on line 1c

    $3,824

  • 8b · Fundraising events: direct expenses

    $80,644

  • 8c · Net income from fundraising events

    total -$54,744 · excluded -$54,744

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $283,779 · program services $144,498 · management and general $139,281

  • 7 · Other salaries and wages

    total $346,078 · program services $232,615 · management and general $113,463

  • 8 · Pension plan contributions

    total $6,041 · management and general $6,041

  • 9 · Other employee benefits

    total $39,214 · program services $24,218 · management and general $14,996

  • 10 · Payroll taxes

    total $53,139 · program services $30,842 · management and general $22,297

  • 11b · Fees: legal

    total $134,222 · program services $113,153 · management and general $21,069

  • 11c · Fees: accounting

    total $27,064 · management and general $27,064

  • 11e · Fees: professional fundraising services

    total $65,889 · fundraising $65,889

  • 11g · Fees: other

    total $84,337 · program services $78,817 · management and general $4,509 · fundraising $1,011

  • 12 · Advertising and promotion

    total $26,486 · program services $22,513 · fundraising $3,973

  • 13 · Office expenses

    total $20,352 · program services $7,183 · management and general $3,379 · fundraising $9,790

  • 16 · Occupancy

    total $406,923 · program services $317,261 · management and general $89,662

  • 17 · Travel

    total $209,787 · management and general $1,197 · fundraising $208,590

  • 19 · Conferences, conventions and meetings

    total $4,891 · management and general $4,741 · fundraising $150

  • 22 · Depreciation, depletion and amortization

    total $2,598 · program services $2,598

  • 23 · Insurance

    total $12,055 · management and general $12,055

  • 24a · Other expenses: CONSELING & COACHING

    total $111,565 · program services $111,565

  • 24b · Other expenses: PROGRAM SUPPLIES & FOOD

    total $41,426 · program services $36,857 · fundraising $4,569

  • 24c · Other expenses: MISC. EXPENSE

    total $17,518 · program services $5,114 · management and general $6,057 · fundraising $6,347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,195,207 · end of year $166,362

  • 2 · Savings and temporary cash investments

    beginning of year $65,054 · end of year $65,238

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,964 · end of year $29,541

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

    $12,991

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

    $5,846

  • 10c · Land, buildings and equipment, net

    beginning of year $9,743 · end of year $7,145

  • 15 · Other assets

    beginning of year $886,309 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,332 · end of year $47,073

  • 25 · Other liabilities

    beginning of year $386,309 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,702,636 · end of year $221,213

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $0

Mission and programs · 2023

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 $1,127,234 · Revenue $44,857

As filed on the 2023 return.

Listed in Part VII

  • Philip Seaton

    CHIEF PROGRAM OFFICER

    Total calculated
    $144,498
    From this org
    $124,782
    From related orgs
    $0
    Other
    $19,716
    Hours/week
    40

  • Sophally Showalter

    CHIEF OF STAFF

    Total calculated
    $139,281
    From this org
    $118,275
    From related orgs
    $0
    Other
    $21,006
    Hours/week
    40

  • Christine Soule

    FOUNDER & CEO

    Total calculated
    $0
    Hours/week
    3

  • Stephen MacDonald

    INTERIM CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Eric Scroggins

    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 Joesph Castleberry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kathy Lambert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Julaine Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Cary Summers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349308970

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