Nonprofit · EIN 26-4031366
PROVIDENCE PLACE INC
Tax-exempt · GRAFTON, WI 53024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $681,380 | $1,051,388 | -$370,008 | $6,129,613 | $11,921,598 | -$5,791,985 |
| December 31, 2023 | 990 | $672,839 | $969,297 | -$296,458 | $6,905,851 | $12,327,828 | -$5,421,977 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,104
- Program service revenue
- $661,624
- Investment income
- $15,652
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $111,700
- Salaries, compensation and benefits (total)
- $124,432
- Professional fundraising fees
- $0
- Legal fees
- $1,450
- Accounting fees
- $12,480
- Occupancy
- $368,245
- Depreciation
- $401,402
- Program services (functional)
- $861,777
- Management and general (functional)
- $174,822
- Fundraising (functional)
- $14,789
Balance sheet and other
- Total assets, start of year
- $6,905,851
- Total assets, end of year
- $6,129,613
- Total liabilities, end of year
- $11,921,598
- Net assets, end of year
- -$5,791,985
- Land, buildings and equipment
- $5,752,276
- Gross receipts
- $681,380
- Employees
- 3
- Year formed
- 2009
- State of legal domicile
- WI
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY ERNST | BOARD MEMBER Trustee or director, Officer | – | $0 |
| WILLIAM FELD | PRESIDENT Trustee or director | – | $0 |
| ANDY LOCKE | SECRETARY Trustee or director | – | $0 |
| REV LARRY PRAHL | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| DONNA THIEDE | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN PUTTERMAN | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY ERNST | BOARD MEMBER Trustee or director, Officer | 10 | $0 |
| WILLIAM FELD | PRESIDENT Trustee or director | 10 | $0 |
| ANDY LOCKE | SECRETARY Trustee or director | 10 | $0 |
| REV LARRY PRAHL | VICE-PRESIDE Trustee or director, Officer | 10 | $0 |
| DONNA THIEDE | BOARD MEMBER Trustee or director | 10 | $0 |
| SUSAN PUTTERMAN | TREASURER Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 815 WASHINGTON ST, GRAFTON, WI 53024-1841
- In care of
- % SUE PUTTERMAN
- Principal officer (990 for 2024)
- WILLIAM FELD, 815 WASHINGTON ST, GRAFTON, WI 53024
- Signed the 990
- SUSAN PUTTERMAN, TREASURER
- Phone
- (262) 377-9900
- Website
- WWW.THEPROVIDENCEPLACE.ORG
- Return prepared by
- SEHMER & SON CPA LLC
Mission
THE PROVIDENCE PLACE WAS CREATED TO REFLECT THE LOVE OF CHRIST BY PROVIDING AN INVITING, CAREFREE AND SECURE HOME FOR INDEPENDENT SENIORS.
Program accomplishments
- PROVIDING HOUSING FOR INDEPENDENT SENIORS, 55 AND OLDER, IN A CHRISTIAN LIVING ENVIRONMENT. OUR UNITS WERE OPEN FOR RESIDENTS ON DECEMBER 1,2010. EXPENSES ARE FOR OPERATING THE FACILITY AND MARKETING REMAINING UNITS. IN JANUARY 2018, WE OPENED PHASE II, LARGER 2-BEDROOM UNITS. COSTS OF THIS EXPANSION ARE INCLUDED ON THE ASSETS OF THE BALANCE SHEET.Expenses $861,777 · revenue $660,955
- PROGRAMS FOR RESIDENTS AND COMMUNITY MEMBERS: CHAPEL SERVICES, WEEKLY BIBLE STUDIES, VARIOUS LOCAL OUTINGS, CATERED MEALS FOR SPECIAL OCCASIONS, CRAFTS AND ACTIVITIES.revenue $669
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4031366
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $6,129,613
- Income (IRS master file)
- $681,380
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $681,380 | $1,051,388 | $6,129,613 | XML |
| 990 | December 2023 | $672,839 | $969,297 | $6,905,851 | IRS |
| 990 | December 2022 | $586,596 | $968,327 | $6,700,561 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 26-4031366).
Questions about PROVIDENCE PLACE INC
- What is the EIN of PROVIDENCE PLACE INC?
- The employer identification number (EIN) of PROVIDENCE PLACE INC is 26-4031366.
- Is PROVIDENCE PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to PROVIDENCE PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVIDENCE PLACE INC 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 PLACE INC 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 PLACE INC 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 PLACE INC?
- The 990 for the year ended December 31, 2024 names WILLIAM FELD.
- Who are the officers and directors of PROVIDENCE PLACE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PROVIDENCE PLACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $681,380, expenses of $1,051,388 and total assets of $6,129,613 at year end.
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