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Nonprofiteer
← PROVIDENCE SELF SUFFICIENCY MINISTRIES INC

Form 990 for tax year 2024

Filed by PROVIDENCE SELF SUFFICIENCY MINISTRIES INC.

Totals

Total revenue
$1,094,615
Total expenses
$1,009,337
Contributions and grants received
$64,763
Grants paid
$0
Program service revenue
$1,029,818
Investment income
$19
Other revenue
$15
Total assets, end of year
$797,058
Total liabilities, end of year
$43,483
Net assets or fund balances, end of year
$753,575
Program services expenses (Part IX)
$940,362
Management and general expenses
$68,975
Fundraising expenses
$0
Program service expenses (Part III)
$940,362

Program services were 93.2% 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

    $64,763

  • 2a · Program service revenue: CLIENT SERVICE REVENUE

    total $1,029,818 · related or exempt $1,029,818

  • 3 · Investment income

    total $19 · excluded $19

  • 11d · All other revenue

    total $15 · excluded $15

  • 11e · Other revenue, total

    $15

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,942 · program services $114,336 · management and general $8,606

  • 7 · Other salaries and wages

    total $444,998 · program services $413,848 · management and general $31,150

  • 9 · Other employee benefits

    total $16,158 · program services $15,027 · management and general $1,131

  • 10 · Payroll taxes

    total $41,469 · program services $38,566 · management and general $2,903

  • 11a · Fees: management

    total $103,212 · program services $95,987 · management and general $7,225

  • 11c · Fees: accounting

    total $4,237 · program services $3,940 · management and general $297

  • 11g · Fees: other

    total $30,881 · program services $28,719 · management and general $2,162

  • 12 · Advertising and promotion

    total $344 · program services $320 · management and general $24

  • 13 · Office expenses

    total $19,034 · program services $17,703 · management and general $1,331

  • 14 · Information technology

    total $15,495 · program services $14,410 · management and general $1,085

  • 16 · Occupancy

    total $121,669 · program services $113,152 · management and general $8,517

  • 17 · Travel

    total $13,241 · program services $12,314 · management and general $927

  • 19 · Conferences, conventions and meetings

    total $75 · program services $75

  • 22 · Depreciation, depletion and amortization

    total $22,659 · program services $21,073 · management and general $1,586

  • 23 · Insurance

    total $15,756 · program services $14,653 · management and general $1,103

  • 24a · Other expenses: MISCELLANEOUS

    total $29,448 · program services $28,910 · management and general $538

  • 24b · Other expenses: MEDICAL EXPENSES

    total $4,951 · program services $4,604 · management and general $347

  • 24c · Other expenses: PROGRAM EXPENSES

    total $2,149 · program services $2,149

  • 24d · Other expenses: LICENSES/DUES

    total $619 · program services $576 · management and general $43

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $365,917 · end of year $198,891

  • 2 · Savings and temporary cash investments

    beginning of year $22,667 · end of year $302,399

  • 4 · Accounts receivable

    beginning of year $167,224 · end of year $177,514

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

    $249,243

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

    $195,000

  • 10c · Land, buildings and equipment, net

    beginning of year $76,902 · end of year $54,243

  • 15 · Other assets

    beginning of year $80,882 · end of year $64,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,220 · end of year $28,019

  • 25 · Other liabilities

    beginning of year $25,075 · end of year $15,464

  • 27 · Net assets without donor restrictions

    beginning of year -$331,703 · end of year -$246,425

  • 28 · Net assets with donor restrictions

    beginning of year $1,000,000 · end of year $1,000,000

Mission and programs · 2024

Mission

PROVIDENCE SELF SUFFICIENCY MINISTRIES, INC. OPERATES PROVIDENCE HOUSE, A RESIDENTIAL TREATMENT PROGRAM THAT PROVIDES CLINICAL AND SOCIAL SERVICES, SELF-SUFFICIENCY PROGRAMMING, AND CASE MANAGEMENT FOR DCS-INVOLVED FAMILIES AT RISK OF SEPARATION BECAUSE OF CHILD NEGLECT OR ABUSE.

  • PROVIDENCE SELF SUFFICIENCY MINISTRIES, INC. OPERATES PROVIDENCE HOUSE, A RESIDENTIAL TREATMENT PROGRAM THAT PROVIDES CLINICAL AND SOCIAL SERVICES, SELF-SUFFICIENCY PROGRAMMING, AND CASE MANAGEMENT FOR DCS-INVOLVED FAMILIES AT RISK OF SEPARATION BECAUSE OF CHILD NEGLECT OR ABUSE.

    Expenses $940,362 · Revenue $1,029,818

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff McCaffrey

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Aaron Jackson

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sister Nancy Reynolds

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Allyson Bradow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ann Carruthers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sister Laura Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Gayle Hack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ginny McGarvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Nancy Brinksneader

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Luanne Mattson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bryan Wickens

    CHAIRPERSON PARTIAL TERM

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Joel Henderson

    PRESIDENT/CEO

    Total calculated
    $122,942
    From this org
    $116,255
    From related orgs
    $0
    Other
    $6,687
    Hours/week
    8 + 32 related

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.

  • THE MEADOWS OF GUERIN INC

    501(C)(3) · OPERATES AN AFFORDABLE APARTMENT RENTAL COMMUNITY FOR SENIORS · IN

    Directly controlled by GUERIN INC

  • GUERIN INC

    501(C)(3) · PROVIDE RESIDENTIAL FACILITIES TO SERVE PERSONS IN NEED · IN

Provenance

Return type
form_990
Tax year
2024
Filed
13 March 2026
IRS schema version
2024v5.5
Source object
202640729349301504

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