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Nonprofit · EIN 20-3889831

PROVIDENCE HOUSE

Tax-exempt · NAPLES, FL 34104

Financials

$626K$303K2022$707K$307K2023$492K$559K2024
Revenue Expenses · by fiscal year end
Financials of PROVIDENCE HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$491,975$559,297-$67,322$2,592,157$474,802$2,117,355
December 31, 2023990$706,691$307,294$399,397$2,688,583$503,906$2,184,677
December 31, 2022990$625,878$302,565$323,313$2,324,907$539,627$1,785,280
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$481,730
Program service revenue
$13,000
Investment income
$78
Net income from fundraising events
-$16,590
Net income from gaming
$12,726
Other revenue
-$2,833

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$73,170
Salaries, compensation and benefits (total)
$78,768
Professional fundraising fees
$0
Occupancy
$348,887
Depreciation
$30,475
Program services (functional)
$454,596
Management and general (functional)
$62,840
Fundraising (functional)
$41,861

Balance sheet and other

Total assets, start of year
$2,688,583
Total assets, end of year
$2,592,157
Total liabilities, end of year
$474,802
Net assets, end of year
$2,117,355
Land, buildings and equipment
$1,526,199
Net assets without donor restrictions
$2,096,326
Net assets with donor restrictions
$21,029
Gross receipts
$512,134
Employees
1
Volunteers
22
Year formed
2005
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CAROL HOLLANDEREXECUTIVE DI
Officer
40$73,169
MICHAEL DELATESECRETARY
Trustee or director, Officer
1$0
NANCY FARRENDIRECTOR
Trustee or director
1$0
RAY MARTYNIUKDIRECTOR
Trustee or director
1$0
ANDY MESSICKDIRECTOR
Trustee or director
1$0
AUDREY MESSICKVICE PRESIDE
Trustee or director, Officer
1$0
JOE PATERNOPRESIDENT
Trustee or director, Officer
1$0
GINNY VERASTREASURER
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
CAROL HOLLANDEREXECUTIVE DI
Officer
40$61,907
MARYZOE BOWDENVICE PRESIDE
Trustee or director, Officer
1$0
JOAN CONROYSECRETARY
Trustee or director, Officer
1$0
MICHAEL DELATEDIRECTOR
Trustee or director
1$0
NANCY FARRENDIRECTOR
Trustee or director
1$0
TERI GARCIA MARSHALLDIRECTOR
Trustee or director
1$0
RAY MARTYNIUKDIRECTOR
Trustee or director
1$0
ANDY MESSICKDIRECTOR
Trustee or director
1$0
AUDREY MESSICKPRESIDENT
Trustee or director, Officer
1$0
JOE PATERNODIRECTOR
Trustee or director
1$0
GINNY VERASDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2022: 10 people
NameTitleHours / weekCompensation
CAROL HOLLANDEREXECUTIVE DI
Officer
40$62,442
MARYZOE BOWDENVICE PRESIDE
Trustee or director, Officer
1$0
JOAN CONROYSECRETARY
Trustee or director, Officer
1$0
MICHAEL DELATEDIRECTOR
Trustee or director
1$0
NANCY FARRENDIRECTOR
Trustee or director
1$0
RAY MARTYNIUKDIRECTOR
Trustee or director
1$0
ANDY MESSICKDIRECTOR
Trustee or director
1$0
AUDREY MESSICKPRESIDENT
Trustee or director, Officer
1$0
JOE PATERNODIRECTOR
Trustee or director
1$0
GINNY VERASDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2675 ESTEY AVE, NAPLES, FL 34104-4393
Principal officer (990 for 2024)
JOE PATERNO, PO BOX 128, NAPLES, FL 34106
Signed the 990
JOE PATERNO, PRESIDENT
Phone
(239) 692-8779
Return prepared by
STROEMER & COMPANY

Mission

PROVIDENCE HOUSE PROVIDES A FAITH-BASED, TRANSITIONAL HOUSING AND SELF- SUFFICIENCY PROGRAM FOR MOTIVATED WOMEN WITH YOUNG CHILDREN WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDENCE HOUSE IS A PROGRAM THAT PROVIDES TRANSITIONAL HOUSING, EDUCATIONAL OPPORTUNITIES, LIFE SKILL CLASSES, AND REFERRALS TO OTHER COMMUNITY PARTNERS FOR WOMEN WITH YOUNG CHILDREN AT RISK OF BEING HOMELESS TO HELP THEM BECOME SELF-SUFFICIENT.
    Expenses $454,596 · revenue $13,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-3889831
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P45)
Assets (IRS master file)
$2,592,157
Income (IRS master file)
$512,134

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$491,975$559,297$2,592,157IRS
990December 2023$706,691$307,294$2,688,583IRS
990December 2022$625,878$302,565$2,324,907XML
990December 2021$419,761$283,160$2,033,337IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3889831).

Questions about PROVIDENCE HOUSE

What is the EIN of PROVIDENCE HOUSE?
The employer identification number (EIN) of PROVIDENCE HOUSE is 20-3889831.
Is PROVIDENCE HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to PROVIDENCE HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PROVIDENCE HOUSE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PROVIDENCE HOUSE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PROVIDENCE HOUSE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PROVIDENCE HOUSE?
The 990 for the year ended December 31, 2024 names JOE PATERNO.
Who are the officers and directors of PROVIDENCE HOUSE?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $73,169 (CAROL HOLLANDER, EXECUTIVE DI).
How much revenue does PROVIDENCE HOUSE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $491,975, expenses of $559,297 and total assets of $2,592,157 at year end.

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