Nonprofit · EIN 57-0618585
PROVIDENCE HOME
Tax-exempt · COLUMBIA, SC 29203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $965,592 | $976,528 | -$10,936 | $4,042,560 | $34,751 | $4,007,809 |
| December 31, 2024 | 990 | $914,417 | $1,055,447 | -$141,030 | $3,989,875 | $43,437 | $3,946,438 |
| December 31, 2023 | 990 | $648,922 | $763,117 | -$114,195 | $4,139,997 | $87,307 | $4,052,690 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $526,318
- Program service revenue
- $144,338
- Investment income
- $6,259
- Net gain from sales of assets
- $4,161
- Net income from fundraising events
- $43,404
- Other revenue
- $288,677
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $776,442
- Management and general (functional)
- $106,219
- Fundraising (functional)
- $93,867
Balance sheet and other
- Total assets, start of year
- $3,989,875
- Total assets, end of year
- $4,042,560
- Total liabilities, end of year
- $34,751
- Net assets, end of year
- $4,007,809
- Land, buildings and equipment
- $2,258,037
- Net assets without donor restrictions
- $4,007,809
- Gross receipts
- $1,105,347
- Employees
- 14
- Volunteers
- 5
- Year formed
- 1963
- State of legal domicile
- SC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SETTLE | EXECUTIVE DIRECTOR Key employee | 40 | $79,825 |
| HAL STEVENSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CLETE CARDERO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JON PUCCI | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRISTY COX | SECRETARY Trustee or director, Officer | 1 | $0 |
| HENRY CLAY | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN HUFF | BOARD MEMBER Trustee or director | 1 | $0 |
| LEANNE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY CHRISTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| HENRY ROLLINS | BOARD MEMBER Trustee or director | 1 | $0 |
| BETH ATWATER | BOARD MEMBER Trustee or director | 1 | $0 |
| JUDY ETHEREDGE | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL PARKS | BOARD MEMBER Trustee or director | 1 | $0 |
| SAMAD GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SETTLE | EXECUTIVE DIRECTOR Key employee | 40 | $87,700 |
| WILLIAM BRUMBACH | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| HAL STEVENSON | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JON PUCCI | TREASURER Trustee or director, Officer | 1 | $0 |
| BETH ATWATER | SECRETARY Trustee or director, Officer | 1 | $0 |
| HENRY CLAY | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN HUGG | BOARD MEMBER Trustee or director | 1 | $0 |
| LEANNE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK CHRISTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CLETE CORDERO | BOARD MEMBER Trustee or director | 1 | $0 |
| HENRY ROLLINS | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE MILLINGTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JUDY ETHEREDGE | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL PARKS | BOARD MEMBER Trustee or director | 1 | $0 |
| SAMAD GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SETTLE | EXECUTIVE DIRECTOR Key employee | 40 | $87,700 |
| WILLIAM BRUMBACH | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| HAL STEVENSON | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| REGGIE BOAN | TREASURER Trustee or director, Officer | 1 | $0 |
| BETH ATWATER | SECRETARY Trustee or director, Officer | 1 | $0 |
| HENRY CLAY | BOARD MEMBER Trustee or director | 1 | $0 |
| TARA WHITFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| CLETE CORDERO | BOARD MEMBER Trustee or director | 1 | $0 |
| HENRY HENNAGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN HUFF | BOARD MEMBER Trustee or director | 1 | $0 |
| HENRY ROLLINS | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE MILLINGTON | BOARD MEMBER Trustee or director | 1 | $0 |
| LEANNE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK CHRISTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JUDY ETHEREDGE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3421 N MAIN ST, COLUMBIA, SC 29203-6434
- Principal officer (990 for 2025)
- MARK DAVIS, 3421 NORTH MAIN STREET, COLUMBIA, SC 29203
- Signed the 990
- MARK DAVIS, EXECUTIVE DIRECTOR
- Phone
- (803) 779-7927
- Website
- PROVIDENCEHOMECOLUMBIA.ORG
- Return prepared by
- Camp Moring & Brendle LLC
Mission
HOMELESS SHELTER
Program accomplishments
- Shelter in Columbia, SC for homeless men, to educate and rehabilitate drug and alcohol addicts. Serves approx. 200 men annually.Expenses $776,442 · revenue $1,051,863
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 | 990 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
- 57-0618585
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,042,560
- Income (IRS master file)
- $1,105,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $965,592 | $976,528 | $4,042,560 | XML |
| 990 | December 2024 | $914,417 | $1,055,447 | $3,989,875 | XML |
| 990 | December 2023 | $648,922 | $763,117 | $4,139,997 | XML |
| 990 | December 2022 | $1,464,807 | $721,054 | $4,193,630 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 57-0618585).
Questions about PROVIDENCE HOME
- What is the EIN of PROVIDENCE HOME?
- The employer identification number (EIN) of PROVIDENCE HOME is 57-0618585.
- Is PROVIDENCE HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to PROVIDENCE HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVIDENCE HOME 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 HOME due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVIDENCE HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PROVIDENCE HOME?
- The 990 for the year ended December 31, 2025 names MARK DAVIS.
- Who are the officers and directors of PROVIDENCE HOME?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $79,825 (ROBERT SETTLE, EXECUTIVE DIRECTOR).
- How much revenue does PROVIDENCE HOME have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $965,592, expenses of $976,528 and total assets of $4,042,560 at year end.
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