Providence Dethman House EIN 47-3385506 Form 990 (PDF) Claim this org

Providence Dethman House

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Provides compassionate, high-quality healthcare and advocacy services to vulnerable populations, ensuring accessible and affordable medical care for everyone regardless of their ability to pay. For fiscal year 2024 it reported $382K in revenue, $383K in expenses, and $1.2M in net assets.Pt I

Type
Public charity (501(c)(3)) · Housing
Location
Renton, WA
Website
www.providencesupportivehousing.org
Filings
5 on file (2020–2024)
Revenue
$382KFY2024
Expenses
$383K
Net assets
$1.2M
People
15
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-3385506 Public charity (501(c)(3)) Renton, WA
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides compassionate, high-quality healthcare and advocacy services to vulnerable populations, ensuring accessible and affordable medical care for everyone regardless of their ability to pay.
Leadership
Mary Lyons PhD · Director
Money in and out
$382K revenue, $383K expenses
Bottom line
91% program efficiency
Where the money goes · FY2024
Total revenue
$382K
Pt VIII · Ln 12
Total expenses
$383K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs-0.4% vs prior filing year
Operating runway
4.5mo
months of highly liquid reserves at operating expense rate▲ +61% vs prior filing year
Surplus margin
-0.3%
revenue over expenses, this year▲ +99% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$382K
FY2024▲ +17%
Expenses
$383K
FY2024▼ -2%
Total assets
$1.5M
FY2024<0.01%
Total liabilities
$338K
FY2024+0.3%
Total revenue
$382K
Pt VIII · Ln 12
Total expenses
$383K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProvidence Dethman House
EINHdr · item D47-3385506
Principal addressHdr · item CRenton, WA
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L20)
Ruling yearIRS BMFMay 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director - Thru 12/31/24
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $348K of program spending, described in the organization's own filed words · FY2024.
01

See schedule O.AT providence, we use our voice to advocate for vulnerable populations and needed reforms in health care. We are also pursuing innovative ways to transform health care by keeping people healthy, and making our services more convenient, accessible and affordable for all.

$348Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$264K · 69%
Program service revenue$110K · 29%
Other revenue$8K · 2%
Contributions & grants69%$264K
Program service revenue29%$110K
Other revenue2%$8K
— government grantsLn 1e$264K
Total revenueLn 12$382K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$348K
Management & general9%$35K
Total functional expensesLn 25$383K

Balance Sheet

Part X · end of year
CashLn 1$144K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$338K
Total net assetsLn 32$1.2M
Months of cash on handcomputed4.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $144K · Operating expenses/yr $383K
4.5 months
Where the money goes
Program services
Program services $348K · Total expenses $383K
91%
Management & General
Management & general $35K · Total expenses $383K
9%
Fundraising
Fundraising $0 · Total expenses $383K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $264K · Total revenue $382K
69%
Government reliance
Government grants $264K · Total revenue $382K
69%
Earned-income share
Program service revenue $110K · Total revenue $382K
29%
Investment reliance
Investment income $0 · Total revenue $382K
0%
Program self-sufficiency
Program service revenue $110K · Total expenses $383K
29%
Growth & trend
Revenue growth (YoY)
This year $382K · Prior year $328K
+17%
Revenue CAGR
FY2020 $279K · FY2024 $382K
+8%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $382K · Expenses $383K
-0.3%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $1.2M · Total assets $1.5M
78%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mary Lyons PHD · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $383K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $135K · Total expenses $383K
35%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 0%
Revenue growth 17%
Legal fee ratio 0.4%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$382K revenue · viewing · ⤓ 990 PDF
FY2023$328K revenue · ⤓ 990 PDF
FY2022$306K revenue · ⤓ 990 PDF
FY2021$258K revenue · ⤓ 990 PDF
FY2020$279K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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