Civic Intelligence

Providence Place Inc

990 • Fiscal year 2018 • EIN 04-3404084

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

Organization ProfileWWW.PROVIDENCEPLACE.ORG
5 Gamelin StreetHolyoke, MA 01040

(413) 420-2554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,406,843

Up $215,719 (+2.3%) from 2017

Net Assets

Down

-$5,844,671

Down $105,551 (-1.8%) from 2017

Liabilities

Up

$15,251,514

Up $321,270 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Up

$4,423,337

Up $192,186 (+4.5%) from 2017

Expenses

Up

$4,492,779

Up $216,926 (+5.1%) from 2017

Net Income

Down

-$69,442

Down $24,740 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2011: $10,485,319Liabilities 2011: $16,327,884Net Assets 2011: -$5,842,5652011Assets 2012: $10,278,861Liabilities 2012: $16,236,730Net Assets 2012: -$5,957,8692012Assets 2013: $10,009,955Liabilities 2013: $16,122,771Net Assets 2013: -$6,112,8162013Assets 2014: $9,823,588Liabilities 2014: $16,032,820Net Assets 2014: -$6,209,2322014Assets 2015: $9,334,647Liabilities 2015: $15,371,839Net Assets 2015: -$6,037,1922015Assets 2016: $9,420,224Liabilities 2016: $15,155,605Net Assets 2016: -$5,735,3812016Assets 2017: $9,191,124Liabilities 2017: $14,930,244Net Assets 2017: -$5,739,1202017Assets 2018: $9,406,843Liabilities 2018: $15,251,514Net Assets 2018: -$5,844,6712018Assets 2019: $8,523,347Liabilities 2019: $14,429,972Net Assets 2019: -$5,906,6252019Assets 2020: $8,823,166Liabilities 2020: $14,351,089Net Assets 2020: -$5,527,9232020Assets 2021: $8,262,213Liabilities 2021: $14,244,410Net Assets 2021: -$5,982,1972021Assets 2022: $7,752,132Liabilities 2022: $13,945,573Net Assets 2022: -$6,193,4412022Assets 2023: $7,554,357Liabilities 2023: $13,669,187Net Assets 2023: -$6,114,8302023Assets 2024: $7,644,913Liabilities 2024: $13,390,745Net Assets 2024: -$5,745,8322024

Highlighted filing

2018

Assets$9,406,843
Liabilities$15,251,514
Net Assets-$5,844,671
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,538,132Expenses 2011: $3,651,482Net Income 2011: -$113,3502011Revenue 2012: $3,589,635Expenses 2012: $3,720,386Net Income 2012: -$130,7512012Revenue 2013: $3,616,187Expenses 2013: $3,800,532Net Income 2013: -$184,3452013Revenue 2014: $3,917,422Expenses 2014: $4,018,605Net Income 2014: -$101,1832014Revenue 2015: $4,338,814Expenses 2015: $4,150,200Net Income 2015: $188,6142015Revenue 2016: $4,442,144Expenses 2016: $4,168,826Net Income 2016: $273,3182016Revenue 2017: $4,231,151Expenses 2017: $4,275,853Net Income 2017: -$44,7022017Revenue 2018: $4,423,337Expenses 2018: $4,492,779Net Income 2018: -$69,4422018Revenue 2019: $4,654,680Expenses 2019: $4,797,008Net Income 2019: -$142,3282019Revenue 2020: $4,848,769Expenses 2020: $4,511,994Net Income 2020: $336,7752020Revenue 2021: $4,349,524Expenses 2021: $4,868,988Net Income 2021: -$519,4642021Revenue 2022: $4,859,539Expenses 2022: $4,952,706Net Income 2022: -$93,1672022Revenue 2023: $5,120,011Expenses 2023: $5,145,705Net Income 2023: -$25,6942023Revenue 2024: $5,408,185Expenses 2024: $5,173,794Net Income 2024: $234,3912024

Highlighted filing

2018

Revenue$4,423,337
Expenses$4,492,779
Net Income-$69,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$4,435,650
Mission and Program Overview

Mission

Providence place offers independent living rental apartments for seniors seeking an active and independent senior housing community.

To provide independent living rental apartments to moderate income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,088,859$7,956,001▼ $132,858
Savings and Temporary Cash Investments$186,786$459,403▲ $272,617
Investments in Publicly Traded Securities$448,595$390,387▼ $58,208
Accounts Receivable$25,740$140,089▲ $114,349
Prepaid Expenses and Deferred Charges$27,164$44,700▲ $17,536
Inventories for Sale or Use$32,023$32,023→ $0
Total Assets$9,191,124$9,406,843▲ $215,719
Other Assets Total$381,957$384,240▲ $2,283
Liabilities
Other Liabilities$14,590,308$14,394,284▼ $196,024
Accounts Payable and Accrued Expenses$297,102$828,037▲ $530,935
Escrow Account Liability$31,700$29,193▼ $2,507
Deferred Revenue$11,134$0▼ $11,134
Total Liabilities$14,930,244$15,251,514▲ $321,270
Net Assets / Fund Balance
Unrestricted Net Assets$-5,739,120$-5,844,671▼ $105,551
Total Net Assets Fund Balance$-5,739,120$-5,844,671▼ $105,551
Total Liabilities and Net Assets / Fund Balance$9,191,124$9,406,843▲ $215,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,551,137$6,721,050$14,272,187
Equipment$324,827$2,095,663$2,420,490
Other Land Buildings$80,037$427,450$507,487
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sr Kathleen Popko SpPresident & Chair of the B
Richard PellandExecutive Director
Jill KeoughTrustee
Kenneth C SpaffordTrustee
Margaret LenihanTrustee
Michael TrembleTrustee
Sr Geraldine Noonan SpTrustee
Sr Mary Caritas Geary SpSecretary
Sr Senga Fulton SpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,070
Program Service Revenue
$4,322,290
Investment Income
$21,512
Other Revenue
$57,465
All Other Contributions
$22,070
Change in Net Assets
$-69,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,583,022
Salaries, Compensation, and Employee Benefits$1,909,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,813$395,736-$1,540,549
Occupancy$582,390$2,373-$584,763
Depreciation Depletion$529,152$2,245-$531,397
Interest-$461,259-$461,259
Other Employee Benefits$150,386$47,507-$197,893
Fees for Services Management-$120,145-$120,145
Fees for Services Other$71,814$46,003-$117,817
Payroll Taxes$88,390$29,184-$117,574
Insurance$90,440--$90,440
Pension Plan Contributions$39,936$13,805-$53,741
Advertising-$25,930-$25,930
Office Expenses$65$15,782-$15,847
Travel$11,186$774-$11,960
Fees for Services Accounting-$11,250-$11,250
Other Expenses$10,601$1,071-$1,071
Total Functional Expenses$3,308,208$1,184,571$0$4,492,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Parties$14,337,791
Due to Related Parties$56,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Providence place was managed and staffed by trinity senior services management.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 2018 form 990 was provided to each member of the providence place, inc. Board of trustees for review prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are/were addressed forthrightly at board meetings.”

Form 990, Part VI, Section B, Line 15

“Trinity senior services management human resources department utilizes independently generated industry salary data and internal comparisons, based on comparing similar scope of responsibility, etc. To determine salary levels.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Place Inc
EIN
04-3404084
Phone
4134202554
Address
5 GAMELIN STREET, HOLYOKE, MA 01040

Signing Officer

Name
Sr Kathleen Popko
Title
Sp, President
Phone
4134202554
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Kathleen Popko
Formed
1997
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Keith H Purcell CPA
Phone
4137342163
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held on behalf of the residents.”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDENCE PLACE IS A MINISTRY OF THE SISTERS OF PROVIDENCE MINISTRY CORPORATION MANAGED BY TRINITY SENIOR SERVICES MANAGEMENT. PROVIDENCE PLACE OFFERS RENTAL APARTMENTS AT AFFORDABLE RATES TO 128 OLDER, MODERATE INCOME INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIR OF THE B
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IRS990/OtherExpensesGrp/TotalAmt31071
IRS990/OtherLiabilitiesGrp/BOYAmt014590308
IRS990/OtherLiabilitiesGrp/EOYAmt014394284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2480000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HOUSEKEEPING
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027039
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27075
IRS990/OtherRevenueTotalAmt057465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144813
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029184
IRS990/PayrollTaxesGrp/ProgramServicesAmt088390
IRS990/PayrollTaxesGrp/TotalAmt0117574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039936
IRS990/PensionPlanContributionsGrp/TotalAmt053741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044700
IRS990/PrincipalOfficerNm0SR KATHLEEN POPKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & RELATED SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04322290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04322290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019562
IRS990/PYOtherExpensesAmt02447899
IRS990/PYOtherRevenueAmt0278553
IRS990/PYProgramServiceRevenueAmt03919119
IRS990/PYRevenuesLessExpensesAmt0-44702
IRS990/PYSalariesCompEmpBnftPaidAmt01827954
IRS990/PYTotalExpensesAmt04275853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04231151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04379755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04379755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04197929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04283786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04157224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03894192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020912886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053332
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88180
IRS990ScheduleA/PublicSupportPY509Pct00.87000
IRS990ScheduleA/PublicSupportTotal509Amt018813415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0395927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0423960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0553974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0555406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0540326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02469593
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0395927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0423960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0553974
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0555406
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0540326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02469593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04401825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04211846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04428734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04329977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03910626
IRS990ScheduleA/Total509Grp/TotalAmt021283008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04406809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04231151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04442144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04338814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03917422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021336340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07551137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06721050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014272187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02095663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02420490
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0427450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114337791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07956001
IRS990ScheduleD/TotalLiabilityAmt014394284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE PLACE WAS MANAGED AND STAFFED BY TRINITY SENIOR SERVICES MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 2018 FORM 990 WAS PROVIDED TO EACH MEMBER OF THE PROVIDENCE PLACE, INC. BOARD OF TRUSTEES FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE/WERE ADDRESSED FORTHRIGHTLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRINITY SENIOR SERVICES MANAGEMENT HUMAN RESOURCES DEPARTMENT UTILIZES INDEPENDENTLY GENERATED INDUSTRY SALARY DATA AND INTERNAL COMPARISONS, BASED ON COMPARING SIMILAR SCOPE OF RESPONSIBILITY, ETC. TO DETERMINE SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SISTERS OF PROVIDENCE MINISTRY CORPORATION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,406,843
Liabilities
$15,251,514
Net assets
-$5,844,671
Revenue
$4,423,337
Expenses
$4,492,779
Net income
-$69,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$13.4$5.75$5.41$5.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.55$13.7$6.11$5.12$5.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.75$13.9$6.19$4.86$4.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.26$14.2$5.98$4.35$4.87$0.52
2020Detailed filing. Detailed filing data is available for this year.$8.82$14.4$5.53$4.85$4.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.52$14.4$5.91$4.65$4.80$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.41$15.3$5.84$4.42$4.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.19$14.9$5.74$4.23$4.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$9.42$15.2$5.74$4.44$4.17$0.27
2015Summary only. Only limited summary data is available for this year.$9.33$15.4$6.04$4.34$4.15$0.19
2014Summary only. Only limited summary data is available for this year.$9.82$16.0$6.21$3.92$4.02$0.10
2013Summary only. Only limited summary data is available for this year.$10.0$16.1$6.11$3.62$3.80$0.18
2012Summary only. Only limited summary data is available for this year.$10.3$16.2$5.96$3.59$3.72$0.13
2011Summary only. Only limited summary data is available for this year.$10.5$16.3$5.84$3.54$3.65$0.11