Totals
- Total revenue
- $1,912,805
- Total expenses
- $2,480,445
- Contributions and grants received
- $1,262,832
- Grants paid
- $0
- Program service revenue
- $632,507
- Investment income
- $1,022
- Other revenue
- $16,444
- Total assets, end of year
- $9,086,664
- Total liabilities, end of year
- $3,158,069
- Net assets or fund balances, end of year
- $5,928,595
- Program services expenses (Part IX)
- $2,059,359
- Management and general expenses
- $187,110
- Fundraising expenses
- $233,976
- Program service expenses (Part III)
- $2,059,359
Program services were 83.0% 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
$1,262,832
-
1g · Noncash contributions included above
$67,910
-
2a · Program service revenue: RESIDENCE FEES
total $622,307 · related or exempt $622,307
-
2b · Program service revenue: SERVICE FEES
total $10,200 · related or exempt $10,200
-
3 · Investment income
total $1,022 · related or exempt $1,022
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $16,444 · related or exempt $16,444
-
11e · Other revenue, total
$16,444
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,022,631 · program services $777,547 · management and general $107,390 · fundraising $137,694
-
8 · Pension plan contributions
total $51,962 · program services $39,381 · management and general $6,140 · fundraising $6,441
-
9 · Other employee benefits
total $156,438 · program services $116,163 · management and general $20,434 · fundraising $19,841
-
10 · Payroll taxes
total $83,410 · program services $64,789 · management and general $8,685 · fundraising $9,936
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,783 · program services $22,425 · management and general $1,011 · fundraising $3,347
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,083 · program services $7,831 · management and general $876 · fundraising $1,376
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $293,739 · program services $293,739
-
17 · Travel
total $2,892 · program services $1,689 · management and general $283 · fundraising $920
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,449 · program services $3,652 · management and general $307 · fundraising $1,490
-
20 · Interest
total $126,914 · program services $91,620 · management and general $35,293 · fundraising $1
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $273,370 · program services $273,370
-
23 · Insurance
total $110,032 · program services $107,601 · management and general $1,991 · fundraising $440
-
24a · Other expenses: CONTRACT LABOR
total $52,823 · program services $52,823
-
24b · Other expenses: DONATED GOODS - IN-KIND
total $40,818 · program services $40,818
-
24c · Other expenses: FOOD/RESIDENCE MEALS
total $31,100 · program services $31,100
-
24d · Other expenses: TELEPHONE/INTERNET/CABLE
total $28,897 · program services $25,599 · management and general $1,360 · fundraising $1,938
-
24e · All other expenses
total $163,104 · program services $109,212 · management and general $3,340 · fundraising $50,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,587 · end of year $47,685
-
2 · Savings and temporary cash investments
beginning of year $35,066 · end of year $35,241
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,990 · end of year $14,015
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,489 · end of year $22,964
-
10a · Land, buildings and equipment: cost or other basis
$11,966,771
-
10b · Land, buildings and equipment: accumulated depreciation
$3,012,200
-
10c · Land, buildings and equipment, net
beginning of year $9,147,462 · end of year $8,954,571
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $12,726 · end of year $12,188
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $118,793 · end of year $124,424
-
23 · Secured mortgages and notes payable
beginning of year $2,526,006 · end of year $2,470,168
-
25 · Other liabilities
beginning of year $112,286 · end of year $563,477
-
27 · Net assets without donor restrictions
beginning of year $6,327,913 · end of year $5,886,246
-
28 · Net assets with donor restrictions
beginning of year $168,322 · end of year $42,349
Mission and programs · 2024
Mission
PROVIDENCE NETWORK IS AN URBAN,CHRISTIAN FAITH BASED, TRANSFORMATIONAL HOUSING ORGANIZATION THAT HELPS IMPOVERISHED MEN, WOMEN AND FAMILIES HEAL FROM ADDICTIONS, ABUSE AND HOMELESSNESS TO BECOME SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF THE COMMUNITY. WE ACHIEVE THIS THROUGH A LIVING-IN-COMMUNITY MODEL THAT INCLUDES A 2-YEAR "FIRSTSTEP" TRANSITIONAL HOUSING PROGRAM OF INDIVIDUAL COUNSELING, GROUP THERAPY, VOCATIONAL ASSISTANCE, LIFE SKILLS DEVELOPMENT, SPIRITUAL NURTURANCE, AND STRICT ACCOUNTABILITY WITH "24/7" LIVE-IN STAFF. GRADUATES ARE ABLE TO CONTINUE THEIR GROWTH IN OUR "NEXTSTEP" DRUG & ALCOHOL-FREE AFFORDABLE AND SUPPORTIVE APARTMENT COMMUNITIES.
-
THE CHRISTIAN FAITH BASED ORGANIZATION OPERATES SIX TRANSFORMATIONAL HOUSING PROPERTIES IN DENVER, COLORADO. THIS INCLUDES THREE LEVEL 1 "FIRSTSTEP" TRANSITIONAL HOMES AND THREE LEVEL 2 "NEXTSTEP" COMMUNITIES. SUPPORTIVE SERVICES ARE PROVIDED TO INDIVIDUALS AND FAMILIES IN TRANSITION WHO ARE RECOVERING FROM ADDICTIONS, DOMESTIC VIOLENCE AND/OR HOMELESSNESS. THE FIRSTSTEP PROGRAM PROVIDES SUBSIDIZED HOUSING, FOOD, COUNSELING, SUPPORT GROUPS, LIFE SKILLS DEVELOPMENT, EMPLOYMENT TRAINING, AND HEALTHY SOCIAL ACTIVITIES. THE NEXTSTEP COMMUNITIES OFFER AFFORDABLE RENTS IN A HEALTHY, SOBER LIVING ENVIRONMENT WITH ACCESS TO SUPPORTIVE SERVICES AS NEEDED. ON ANY GIVEN DAY, OUR SIX HOMES CAN SERVE UP TO 160 PEOPLE. IN FY 2024-25 WE SERVED A TOTAL OF 177 MEN, WOMEN AND CHILDREN.
Expenses $2,059,359
As filed on the 2024 return.
Listed in Part VII
-
Andrew ChapinANDREW CHAPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim CrawfordJIM CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jerry MiddelJERRY MIDDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David MilholmDAVID MILHOLM
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kacey PickardKACEY PICKARD
President
- Total calculated
- $0
- Hours/week
- 1
-
F Kevin KurtzF KEVIN KURTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad SchererCHAD SCHERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek KuykendallDEREK KUYKENDALL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Andy CannonANDY CANNON
HOMES DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
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
- 2024
- Filed
- 5 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502179349301440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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