Nonprofit · EIN 74-2505406
PROVIDENCE NETWORK
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,912,805 | $2,480,445 | -$567,640 | $9,086,664 | $3,158,069 | $5,928,595 |
| March 31, 2024 | 990 | $1,946,930 | $2,192,696 | -$245,766 | $9,253,320 | $2,757,085 | $6,496,235 |
| March 31, 2022 | 990 | $1,727,887 | $1,897,505 | -$169,618 | $9,440,900 | $2,925,374 | $6,515,526 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,262,832
- Program service revenue
- $632,507
- Investment income
- $1,022
- Other revenue
- $16,444
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,022,631
- Salaries, compensation and benefits (total)
- $1,314,441
- Professional fundraising fees
- $0
- Occupancy
- $293,739
- Travel
- $2,892
- Depreciation
- $273,370
- Program services (functional)
- $2,059,359
- Management and general (functional)
- $187,110
- Fundraising (functional)
- $233,976
Balance sheet and other
- Total assets, start of year
- $9,253,320
- Total assets, end of year
- $9,086,664
- Total liabilities, end of year
- $3,158,069
- Net assets, end of year
- $5,928,595
- Land, buildings and equipment
- $8,954,571
- Net assets without donor restrictions
- $5,886,246
- Net assets with donor restrictions
- $42,349
- Gross receipts
- $1,912,805
- Employees
- 40
- Volunteers
- 155
- Year formed
- 1987
- State of legal domicile
- CO
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW CHAPIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM CRAWFORD | BOARD MEMBER Trustee or director | 0 | $0 |
| JERRY MIDDEL | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID MILHOLM | Treasurer Trustee or director, Officer | 1 | $0 |
| KACEY PICKARD | President Trustee or director, Officer | 1 | $0 |
| F KEVIN KURTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| CHAD SCHERER | BOARD MEMBER Trustee or director | 1 | $0 |
| DEREK KUYKENDALL | EXECUTIVE DIRECTOR | 40 | $0 |
| ANDY CANNON | HOMES DIRECTOR | 30 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW CHAPIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY MIDDEL | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID MILHOLM | BOARD MEMBER Trustee or director | 1 | $0 |
| KACEY PICKARD | President Trustee or director, Officer | 1 | $0 |
| F KEVIN KURTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| CHAD SCHERER | Treasurer Trustee or director, Officer | 1 | $0 |
| KIMBERLY BOLT | Secretary Trustee or director, Officer | 1 | $0 |
| DEREK KUYKENDALL | EXECUTIVE DIRECTOR | 40 | $0 |
| ANDY CANNON | HOMES DIRECTOR | 30 | $0 |
990 for the year ended March 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW CHAPIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY MIDDEL | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID MILHOLM | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTY PORTER | BOARD MEMBER Trustee or director | 1 | $0 |
| KACEY PICKARD | President Trustee or director, Officer | 1 | $0 |
| F KEVIN KURTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| CHAD SCHERER | Treasurer Trustee or director, Officer | 1 | $0 |
| KIMBERLY BOLT | Secretary Trustee or director, Officer | 1 | $0 |
| DEREK KUYKENDALL | EXECUTIVE DIRECTOR | 40 | $0 |
| ANDY CANNON | HOMES DIRECTOR | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 357 N BROADWAY, DENVER, CO 80203-3920
- In care of
- % KAREN HUSTON
- Signed the 990
- DEREK KUYKENDALL, EXEC DIRECTOR
- Phone
- (303) 860-8404
- Website
- www.providencenetwork.org
- Return prepared by
- Cahill & Associates PC
Mission
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.
Program accomplishments
- 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.Expenses $2,059,359
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2505406
- 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
- 1988
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $9,086,664
- Income (IRS master file)
- $1,912,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,912,805 | $2,480,445 | $9,086,664 | XML |
| 990 | March 2024 | $1,946,930 | $2,192,696 | $9,253,320 | XML |
| 990 | March 2023 | $2,290,463 | $2,063,988 | $9,890,135 | IRS |
| 990 | March 2022 | $1,727,887 | $1,897,505 | $9,440,900 | XML |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 74-2505406).
Questions about PROVIDENCE NETWORK
- What is the EIN of PROVIDENCE NETWORK?
- The employer identification number (EIN) of PROVIDENCE NETWORK is 74-2505406.
- Is PROVIDENCE NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to PROVIDENCE NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVIDENCE NETWORK 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 NETWORK due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVIDENCE NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who are the officers and directors of PROVIDENCE NETWORK?
- The 990 for the year ended March 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PROVIDENCE NETWORK have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,912,805, expenses of $2,480,445 and total assets of $9,086,664 at year end.
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