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Providence Dethman House

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$328k (2023)

Expenses
$390k (2023)

Total Assets
$1.51M (2023)

Total Liabilities
$337k (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,523
Expenses
$389,775
Net Income
-$62,252
Net Assets
$1,169,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,801
76.6%
Program Services $98,636
30.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,190
Net Inventory Sales $0
Other Revenue $4,276
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,787
25.1%
Assets/Debt
Total Assets $1,506,194
Total Liabilities $336,620
Net Assets $1,169,574
Compensation
Key Employees and Officers Compensation Related Other
Greg Hoffman (President & Treasurer) $0 $3,204,594 $334,955
Jo Ann Escasa Haigh (Frmr Assistant Treasurer) $0 $3,291,797 $10,754
Anna Newsom (Secretary) $0 $1,917,204 $412,545
Robert Hellrigel (Frmr Evp Ce Home & Comm Care) $0 $1,695,331 $0
Dianna Reely (Chief Residential Srvcs Hcc) $0 $415,415 $168,301
John Whipple (Frmr Secretary) $0 $541,701 $0
Mary Lyons Phd (Director) $0 $100,085 $0
Michael Murphy (Board Chair) $0 $75,066 $0
Charles Sorenson Md (Director) $0 $50,000 $0
Isiaah Crawford Phd (Director) $0 $50,000 $0
Richard Blair (Director) $0 $50,000 $0
Eric Sprunk (Director) $0 $40,000 $0
Mary Beth Kingston (Director) $0 $40,000 $0
Sister Carol Pacini Lcm (Director) $0 $0 $0
Sister Diane Hejna Csj Rn (Director) $0 $0 $0
Sister Phyllis Hughes Rsm Drph (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,343
Expenses
$423,513
Net Income
-$117,170
Net Assets
$1,231,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,518
77.9%
Program Services $90,794
29.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,767
Net Inventory Sales $0
Other Revenue $1,798
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,828
22.9%
Assets/Debt
Total Assets $1,580,689
Total Liabilities $348,863
Net Assets $1,231,826
Compensation
Key Employees and Officers Compensation Related Other
Greg Hoffman (President/Ceo & Treasurer) $0 $2,619,615 $278,536
Jo Ann Escasa Haigh (Assistant Treasurer) $0 $2,157,414 $35,815
Mike Butler (Frmr President) $0 $1,835,706 $7,828
John Whipple (Secretary Thru 5/22) $0 $1,743,754 $11,047
Robert Hellrigel (Evp Ce Home & Comm Care Thru 11/22) $0 $1,379,326 $15,384
Anna Newsom (Secretary (Part Year)) $0 $801,000 $225,085
Dianna Reely (Chief Residential Svcs Hcc (Part Yr)) $0 $354,554 $29,252
Cindy Strauss (Frmr Secretary) $0 $146,754 $0
Mary Lyons Phd (Board Chair) $0 $75,936 $0
Richard Blair (Director) $0 $61,313 $0
Michael Murphy (Director) $0 $50,668 $0
Charles Sorenson Md (Director) $0 $50,000 $0
Isiaah Crawford Phd (Director) $0 $50,000 $0
Christina Fisher (Director Thru 11/22) $0 $40,000 $0
Eric Sprunk (Director) $0 $40,000 $0
Mary Beth Kingston (Director (Part Year)) $0 $0 $0
Sister Carol Pacini Lcm (Director) $0 $0 $0
Sister Diane Hejna Csj Rn (Director) $0 $0 $0
Sister Phyllis Hughes Rsm Drph (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,881
Expenses
$350,332
Net Income
-$92,451
Net Assets
$1,348,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,201
87.7%
Program Services $84,079
32.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,974
Net Inventory Sales $0
Other Revenue $14,575
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,926
24.2%
Assets/Debt
Total Assets $1,721,987
Total Liabilities $372,991
Net Assets $1,348,996
Compensation
Key Employees and Officers Compensation Related Other
Cindy Strauss (Former Secretary) $0 $1,927,096 $17,855
Mike Butler (Former President) $0 $2,359,254 $7,651
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $1,456,676 $262,400
Greg Hoffman (President/Ceo & Treasurer) $0 $1,407,278 $273,342
Robert Hellrigel (Evp Ce Home & Comm Care) $0 $1,152,144 $239,102
John Whipple (Secretary) $0 $1,038,537 $185,449

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,671
Expenses
$312,086
Net Income
-$33,415
Net Assets
$1,441,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,777
76.4%
Program Services $85,996
30.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,442
Net Inventory Sales $0
Other Revenue $1,340
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,738
19.5%
Assets/Debt
Total Assets $1,822,651
Total Liabilities $381,204
Net Assets $1,441,447
Compensation
Key Employees and Officers Compensation Related Other
Mike Butler (President (Part Year)) $0 $8,708,237 $56,431
Cindy Strauss (Secretary (Part Year)) $0 $1,745,541 $358,093
Jo Ann Escasa Haigh (Treasurer) $0 $1,311,654 $434,938
Robert Hellrigel (Evp Ce Home & Comm Care) $0 $956,898 $199,613
Greg Hoffman (President (Part Year)) $0 $675,947 $122,495

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,908
Expenses
$297,101
Net Income
-$7,193
Net Assets
$1,474,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,364
69.8%
Program Services $86,094
29.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,450
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,505
19.7%
Assets/Debt
Total Assets $1,860,071
Total Liabilities $385,209
Net Assets $1,474,862
Compensation
Key Employees and Officers Compensation Related Other
Mike Butler (President) $0 $3,421,103 $597,820
Cindy Strauss (Secretary) $0 $1,735,009 $347,233
Jo Ann Escasa Haigh (Treasurer) $0 $1,188,910 $217,824
Robert Hellrigel (Evp Ce Home & Comm Care) $0 $912,757 $195,585

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,830
Expenses
$287,481
Net Income
-$14,651
Net Assets
$1,482,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,303
69.0%
Program Services $83,055
30.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,472
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,203
19.6%
Assets/Debt
Total Assets $1,873,901
Total Liabilities $391,846
Net Assets $1,482,055
Compensation
Key Employees and Officers Compensation Related Other
Cindy Strauss (Secretary) $0 $1,884,790 $690,548
Jo Ann Escasa Haigh (Treasurer) $0 $1,110,835 $527,424
Mike Butler (President) $0 $4,583,366 $968,461
Robert Hellrigel (Ce/Senior & Comm. Services) $0 $1,077,407 $312,063
Todd Hofheins (Former Treasurer) $0 $820,571 $35,946

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,707
Expenses
$265,753
Net Income
-$3,046
Net Assets
$1,496,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,844
67.7%
Program Services $83,916
31.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $947
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,069
17.3%
Assets/Debt
Total Assets $1,899,994
Total Liabilities $403,288
Net Assets $1,496,706
Compensation
Key Employees and Officers Compensation Related Other
Mike Butler (President) $0 $2,529,152 $2,095,457
Jo Ann Escasa Haigh (Treasurer) $0 $1,372,090 $667,685
Cindy Strauss (Secretary) $0 $1,743,082 $1,020,214
Robert Hellrigel (Ce/Senior & Comm. Services) $0 $600,911 $471,983
Todd Hofheins (Former Treasurer) $0 $2,139,115 $45,475

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,848
Expenses
$264,454
Net Income
-$15,606
Net Assets
$1,499,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,323
68.4%
Program Services $78,058
31.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$880
Net Inventory Sales $0
Other Revenue $1,347
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,029
11.4%
Assets/Debt
Total Assets $1,910,722
Total Liabilities $410,970
Net Assets $1,499,752
Compensation
Key Employees and Officers Compensation Related Other
Cindy Strauss (Secretary) $0 $1,462,780 $58,266
Mike Butler (President) $0 $6,906,693 $349,633
Todd Hofheins Thru 1116 (Treasurer) $0 $1,571,440 $60,670
Jo Ann Escasa Haigh Eff1216 (Treasurer) $0 $755,416 $168,190
Robert Hellrigel (Ce/Senior & Community Services) $0 $620,281 $196,789

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,337
Expenses
$214,386
Net Income
-$32,049
Net Assets
$1,515,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,307
63.8%
Program Services $64,749
35.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,281
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,756
12.9%
Assets/Debt
Total Assets $1,945,741
Total Liabilities $430,383
Net Assets $1,515,358

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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