2025-08-05T14:45:25-07:00 2025-03-31 522371528 Cahill & Associates PC 4810 Riverbend Rd Boulder CO 80301 990 2024-04-01 742505406 PROVIDENCE NETWORK fka THE EXECUTIVE NETWORK PROV 3038608404 357 N BROADWAY DENVER CO 80203 DEREK KUYKENDALL EXEC DIRECTOR 2025-08-05 true true Edward T Cahill CPA P00576252 3034400400 2024 2025-03-06 01:10:19Z 357 N BROADWAY DENVER CO 80203 1912805 false X www.providencenetwork.org X 1987 CO 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. 7 7 40 155 0 1298228 1262832 614923 632507 1485 1022 32294 16444 1946930 1912805 0 0 1196676 1314441 0 233976 996020 1166004 2192696 2480445 -245766 -567640 9253320 9086664 2757085 3158069 6496235 5928595 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. false false 2059359 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. 2059359 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 18 0 true 40 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 3038608404 357 N BROADWAY DENVER CO 80203 X ANDREW CHAPIN BOARD MEMBER 1.00 0.00 X 0 0 0 JIM CRAWFORD BOARD MEMBER 0.00 0.00 X 0 0 0 JERRY MIDDEL BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID MILHOLM Treasurer 1.00 0.00 X X 0 0 0 KACEY PICKARD President 1.00 0.00 X X 0 0 0 F KEVIN KURTZ BOARD MEMBER 1.00 0.00 X 0 0 0 CHAD SCHERER BOARD MEMBER 1.00 0.00 X 0 0 0 DEREK KUYKENDALL EXECUTIVE DIRECTOR 40.00 0.00 0 0 0 ANDY CANNON HOMES DIRECTOR 30.00 0.00 0 0 0 0 false false false 0 1262832 67910 1262832 RESIDENCE FEES 622307 622307 SERVICE FEES 10200 10200 632507 1022 1022 0 0 0 0 0 0 0 OTHER REVENUE 16444 16444 16444 1912805 649973 0 0 0 0 0 0 1022631 777547 107390 137694 51962 39381 6140 6441 156438 116163 20434 19841 83410 64789 8685 9936 0 0 0 0 0 0 26783 22425 1011 3347 0 10083 7831 876 1376 0 0 293739 293739 2892 1689 283 920 0 5449 3652 307 1490 126914 91620 35293 1 0 273370 273370 110032 107601 1991 440 CONTRACT LABOR 52823 52823 DONATED GOODS - IN-KIND 40818 40818 FOOD/RESIDENCE MEALS 31100 31100 TELEPHONE/INTERNET/CABLE 28897 25599 1360 1938 163104 109212 3340 50552 2480445 2059359 187110 233976 31587 47685 35066 35241 0 3990 14015 0 0 0 0 22489 22964 11966771 3012200 9147462 8954571 0 0 0 12726 12188 0 9253320 9086664 118793 124424 2526006 2470168 112286 563477 2757085 3158069 X 6327913 5886246 168322 42349 6496235 5928595 9253320 9086664 -567640 X false true X true false X 1809309 1206894 1697110 1298228 1262832 7274373 472734 521131 604946 614923 632507 2846241 0 0 0 2282043 1728025 2302056 1913151 1895339 10120614 0 0 10120614 135 135 650 1485 1022 3427 0 135 135 650 1485 1022 3427 0 32294 16444 48738 2282178 1728160 2302706 1946930 1912805 10172779 0.99490 0.99650 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3209710 3209710 5641577 1631633 4009944 2787167 1105467 1681700 34473 28973 5500 293844 246127 47717 8954571 DEFERRED REVENUE 1063 LINE OF CREDIT 529735 Rounding 4 TENANT SECURITY DEPOSITS 32675 563477 1933355 20550 20550 1912805 1912805 2500995 20550 20550 2480445 2480445 19402 21416 EQUIPMENT 27092 FMV false false false Form 990, Part VI, Section B, Line 11b THE FINANCE COMMITTEE REVIEWS FORM 990 AND COMPARES THE RETURN TO THE AUDITED FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 12c THE BOARD CONDUCTS A PERIODIC REVIEW TO DETERMINE THAT THE CONFLICT OF INTEREST POLICY IS BEING FOLLOWED. Form 990, Part VI, Section B, Line 15b FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES. THE BOARD OF DIRECTORS FINANCE COMMITTEE CONDUCTS AN ANNUAL SALARY SURVEY AND PRESENTS RESULTS TO THE BOARD CHAIRMAN WHO LEADS THE EXECUTIVE COMMITTEE IN CONDUCTING THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE REVIEW. OTHER STAFF MEMBERS ARE EVALUATED BY THEIR SUPERVISOR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.