Totals
- Total revenue
- $242,716
- Total expenses
- $323,059
- Contributions and grants received
- $127,101
- Grants paid
- $461
- Program service revenue
- $115,241
- Investment income
- $1
- Other revenue
- $373
- Total assets, end of year
- $86,632
- Total liabilities, end of year
- $135,004
- Net assets or fund balances, end of year
- -$48,372
- Program services expenses (Part IX)
- $264,964
- Management and general expenses
- $42,595
- Fundraising expenses
- $15,500
- Program service expenses (Part III)
- $264,964
Program services were 82.0% 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
$127,101
-
2a · Program service revenue: PROGRAM INCOME
total $81,539 · related or exempt $81,539
-
2b · Program service revenue: PROVIDENCE HOUSES RENT
total $33,702 · related or exempt $33,702
-
3 · Investment income
total $1 · excluded $1
-
11a · Other revenue: MISC. REIMBURSEMENTS
total $373 · excluded $373
-
11e · Other revenue, total
$373
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $461 · program services $461
-
5 · Compensation of officers, directors and key employees
total $96,746 · program services $91,909 · management and general $4,837
-
7 · Other salaries and wages
total $63,693 · program services $60,508 · management and general $3,185
-
10 · Payroll taxes
total $30,650 · program services $29,118 · management and general $1,532
-
11b · Fees: legal
total $162 · management and general $162
-
11c · Fees: accounting
total $14,420 · management and general $14,420
-
11e · Fees: professional fundraising services
total $15,500 · fundraising $15,500
-
11g · Fees: other
total $5,997 · program services $3,097 · management and general $2,900
-
12 · Advertising and promotion
total $1,702 · management and general $1,702
-
13 · Office expenses
total $21,807 · program services $16,867 · management and general $4,940
-
16 · Occupancy
total $59,841 · program services $56,245 · management and general $3,596
-
17 · Travel
total $85 · management and general $85
-
19 · Conferences, conventions and meetings
total $535 · management and general $535
-
20 · Interest
total $2,103 · management and general $2,103
-
23 · Insurance
total $5,380 · program services $5,111 · management and general $269
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,329 · management and general $2,329
-
24b · Other expenses: PROGRAM COSTS
total $1,648 · program services $1,648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,238 · end of year $4,562
-
2 · Savings and temporary cash investments
end of year $33
-
4 · Accounts receivable
end of year $1,712
-
15 · Other assets
beginning of year $0 · end of year $80,325
-
17 · Accounts payable and accrued expenses
end of year $5,386
-
24 · Unsecured notes and loans payable
end of year $47,000
-
25 · Other liabilities
beginning of year $0 · end of year $82,618
-
27 · Net assets without donor restrictions
beginning of year $3,238 · end of year -$48,372
Mission and programs · 2023
Mission
TO PROVIDE DIRECT SERVICES TO LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES. SERVICES INCLUDE EDUCATION, FOOD ASSISTANCE, SHELTER ASSISTANCE, HEALTHCARE COUNSELING, BENEFITS MANAGEMENT, ADVOCACY, SOCIAL SECURITY BENEFITS APPLICATION ASSISTANCE, SUPPORTIVE HOUSING, AND EMPLOYMENT AND LIFE-SKILLS COUNSELING.
-
DISASTER RECOVERY SERVICES - PROVIDENCE FAMILY LIFE CENTER ("PFLC") UNDERSTANDS THE CHALLENGES THAT INDIVIDUALS WITH DISABILITIES FACE EVERY DAY. AS A RESULT, PFLC'S TEAM OF TRAINED PROFESSIONALS ARE COMMITTED TO PROVIDING EXPERT DOCUMENTATION REVIEW AND DISABILITY APPLICATION ASSISTANCE TO CHILDREN, YOUTH (NEWBORN TO AGE 17), AND INDIVIDUALS WITH ACCESS AND FUNCTIONAL NEEDS. WITH YEARS OF EXPERIENCE, PFLC'S STAFF IS EQUIPPED TO HELP MAKE THE APPLICATION PROCESS AS STRESS-FREE AS POSSIBLE, PROVIDING GUIDANCE AND SUPPORT EVERY STEP OF THE WAY.
Expenses $186,598 · Revenue $81,539
-
DISABILITY APPLICATION ASSISTANCE - AS A PROVIDER OF ESSENTIAL DISASTER RECOVERY AND SUPPORTIVE SERVICES, PFLC IS UNIQUELY POSITIONED TO HELP ITS COMMUNITY THROUGH DIFFICULT TIMES. WITH A FOCUS ON THE PERSON IN THEIR ENVIRONMENT, PFLC PROVIDES A COMPREHENSIVE APPROACH TO CARE THAT ADDRESSES ITS CLIENTS' PHYSICAL, MENTAL, AND SOCIAL NEEDS. SUCH SERVICES INCLUDE THE FOLLOWING:1) PRE-DISASTER EDUCATION - INCLUDES WORKSHOPS AND TRAINING PROGRAMS.2) POST-DISASTER CASE MANAGEMENT - INCLUDES ADVOCACY, DOCUMENT PREPARATION AND REVIEW, AND PROJECT MANAGEMENT.3) INTEGRATED HEALTH & WELLNESS - INCLUDES DISASTER MENTAL HEALTH EMPOWERMENT GROUPS, AND COORDINATED CARE FOR OLDER ADULTS.
Expenses $78,366 · Grants $461 · Revenue $33,702
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Antoinette KruseANTOINETTE KRUSE
CEO
- Total calculated
- $71,923
- From this org
- $71,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel Kruse Board TreasurerDANIEL KRUSE BOARD TREASURER
UNTIL MAY, THEN DIR. OF OPERATIONS
- Total calculated
- $24,823
- From this org
- $24,823
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dale KorcekDALE KORCEK
CHAIR AS OF MAY
- Total calculated
- $0
- Hours/week
- 2
-
Chris CouseCHRIS COUSE
VICE CHAIR AS OF MAY
- Total calculated
- $0
- Hours/week
- 2
-
Christopher ReedCHRISTOPHER REED
TREASURER AS OF MAY
- Total calculated
- $0
- Hours/week
- 2
-
Chad AdamsCHAD ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra ProvenzanoALEXANDRA PROVENZANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403059349302955
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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