2024-10-23T07:53:48-07:00 2023-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2023-01-01 741168923 WHITBY ROAD ALLIANCE INC DBA PROVIDENCE PLACE WHIT 2106962410 326 STERLING BROWNING RD HOLLYWOOD PARK TX 78232 JUDITH BELL President & CEO 2024-10-23 true true CHRISTOPHER CARMONA CPA P01489415 2106800350 X 2023 2024-10-15 13:58:12Z X JUDITH BELL 326 STERLING BROWNING RD HOLLYWOOD PARK TX 78232 11208579 false X WWW.PROVPLACE.ORG X 1925 TX PROVIDENCE PLACE IS ENDING THE CYCLE OF GENERATIONAL TRAUMA THROUGH INNOVATIVE SERVICES. 13 13 22 10 0 802704 945580 1375557 716322 60928 3244009 147000 114272 2386189 5020183 0 0 1973898 1329732 0 215293 1531644 1315821 3505542 2645553 -1119353 2374630 9160395 11772309 355346 255680 8805049 11516629 PROVIDENCE PLACE IS ENDING THE CYCLE OF GENERATIONAL TRAUMA THROUGH INNOVATIVE SERVICES. false false 1149057 179494 Holistic Care Services Our Holistic Care Services encompasses Adoption, Foster Care, and residential services for survivors of complex trauma. Providence Place is one of the oldest adoption agencies in the state of Texas and a pioneer of open adoption. Our Holistic Care Services encompasses Private Adoption, Foster Care Services, and Foster to Adoption services. The adoption program is grounded in best practices around Trauma Informed Care and Trust based Relationship Intervention. The program is funded through adoption fees and contracts with DFPS. Our program for survivors of complex Trauma (My Mariposa Home) is a comprehensive 18-month transitional housing program for adult female survivors. The program is grounded in Trauma Informed Care and other therapeutic best practices. The My Mariposa program closed in March of 2023 as part of the selling of the property located on Whitby Road. 713213 536828 Outreach Services Our Outreach Services also has two different types of client contact. The first is through our Parenting with a Purpose. It is a comprehensive family development program designed on focusing on education and empowerment for families with children under the age of 3. The program collaborates with other local agencies throughout the community. The program is funded through Texas Pregnancy Care Network, a contractor with the Texas Health & Human Services Commission. The second type of client contact is the Oasis program where our team assists young women who are ages 18-24 and currently experiencing chronic homelessness. Our team works with them for transitional to rapid re-housing. The program is grounded in best practices. The program is funded through a grant from Housing and Urban Development. The program was closed in May of 2023 as part of the selling of the property located on Whitby Road. 1862270 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 50 0 true 22 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X JUDITH BELL 2106962410 326 STERLING BROWNING HOLLYWOOD PARK TX 78232 JUDITH BELL President & CEO 40.00 0.00 X 218298 0 5725 REGINA MURPHY COO 40.00 0.00 X 168849 0 5725 MARTIN RODRIGUEZ 40.00 0.00 110385 0 5425 AMELIA EDELMAN CHAIR 2.00 0.00 X X 0 0 0 CATHERINE TUNKS SEC /TREAS 2.00 0.00 X X 0 0 0 MADISON COOPER MEMBER 1.00 0.00 X 0 0 0 SARAH MINTER ASST SEC/TREAS 2.00 0.00 X X 0 0 0 PATRICIA WILSON PAST CHAIR 2.00 0.00 X X 0 0 0 ROSS ORMOND Vice President 2.00 0.00 X X 0 0 0 SAMANTHA BURKE MEMBER 1.00 0.00 X 0 0 0 SANFORD COON MEMBER 1.00 0.00 X 0 0 0 GREG WILSON MEMBER 1.00 0.00 X 0 0 0 BILL AVERA MEMBER 1.00 0.00 X 0 0 0 HEBRON D CUTRER MEMBER 1.00 0.00 X 0 0 0 DAVID LYND MEMBER 1.00 0.00 X 0 0 0 497532 16875 3 false true false 0 433329 512251 945580 HOLISTIC CARE 900099 179494 179494 OUTREACH 900099 536828 536828 716322 69220 69220 0 8058 8058 106214 106214 106214 106214 2363185 7000000 2357706 3830690 5479 3169310 3174789 3174789 0 0 0 0 5020183 3891111 183492 0 0 0 0 374373 276966 74088 23319 0 800304 592076 158379 49849 0 66107 51171 11870 3066 88948 68852 15971 4125 0 77313 38446 36796 2071 46245 22997 22009 1239 0 0 37657 37657 160939 112054 19590 29295 42781 1920 245 40616 4112 1816 1931 365 0 0 33550 33550 0 0 20267 9550 442 10275 4905 4905 0 342156 238823 75723 27610 224865 192809 20813 11243 PROGRAM SUPPLIES & RESIDENT 82232 81671 175 386 UTILITIES 66783 52921 8067 5795 MAINTENANCE AND REPAIRS 55442 1131 54201 110 STAFF DEVELOPMENT & TRAINING 52387 45333 4848 2206 64187 40184 20280 3723 2645553 1862270 567990 215293 970628 7132896 165934 118934 0 273525 72470 0 0 0 0 2074 1814 429642 209216 3871300 220426 3068876 3391861 433226 459076 0 0 374832 374832 9160395 11772309 280130 255080 75216 600 355346 255680 X 7097644 9792247 1707405 1724382 8805049 11516629 9160395 11772309 2374630 336950 X false true X true false X 1050213 1248701 1091108 802704 945580 5138306 1691250 1891953 2272836 1375557 716322 7947918 100816 135174 130707 147000 114272 627969 0 0 2842279 3275828 3494651 2325261 1776174 13714193 0 0 13714193 199639 243808 182546 60928 69220 756141 0 199639 243808 182546 60928 69220 756141 0 34080 34080 3041918 3553716 3677197 2386189 1845394 14504414 0.94550 0.94420 0.05210 0.05350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90765 90765 338877 209216 129661 220426 5379606 336950 60130 397080 4982526 37657 37657 5020183 2668026 60130 60130 2607896 37657 37657 2645553 Part V, Line 4: Intended uses of the endowment fund. THE EARNINGS FROM ENDOWMENT FUNDS ARE INTENDED TO BE AND ARE USED TO SUPPORT THE CURRENT AND FUTURE OPERATIONS OF THE ORGANIZATION. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 LOSS ON DISPOSITION OF ASSETS $60130 X X false false false false false false false false false JUDITH BELL President & CEO 161064 48834 8400 2408 3317 224023 REGINA MURPHY COO 127981 40868 5725 174574 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE ORGANIZATION'S FINANCIAL DIRECTOR, ITS PRESIDENT/CEO, AND BY THE FINANCE COMMITTEE PRIOR TO ITS TIMELY FILING. Form 990, Part VI, Section B, Line 12c PRESIDENT/CEO AND FINANCIAL DIRECTOR ARE CLOSELY INVOLVED IN REVIEWING ALL CASH DISBURSEMENTS OF THE ORGANIZATION FOR POSSIBLE CONFLICT OF INTEREST ACTIVITIES. Form 990, Part VI, Section B, Line 15a AN INDEPENDENT HUMAN RESOURCES CONSULTANT CONDUCTED A SALARY ADMINISTRATION FOR ALL POSITIONS AT PROVIDENCE PLACE USING COMPARISONS FROM OTHER FOR-PROFIT BUSINESSES AND NON-PROFIT ORGANIZATIONS BASED ON JOB DESCRIPTIONS, EDUCATION, SKILLS AND OTHER CRITERIA. Form 990, Part VI, Section B, Line 15b AN INDEPENDENT HUMAN RESOURCES CONSULTANT CONDUCTED A SALARY ADMINISTRATION FOR ALL POSITIONS AT PROVIDENCE PLACE USING COMPARISONS FROM OTHER FOR-PROFIT BUSINESSES AND NON-PROFIT ORGANIZATIONS BASED ON JOB DESCRIPTIONS, EDUCATION, SKILLS AND OTHER CRITERIA. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST BY INTERESTED GRANTORS/CONTRIBUTORS OR UPON REQUEST BY GOVERNMENT AGENCIES.