Civic Intelligence

Providence Place Inc

990 • Fiscal year 2021 • EIN 04-3404084

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

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

99th percentile

1.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-6.4%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,262,213

Down $560,953 (-6.4%) from 2020

Net Assets

Down

-$5,982,197

Down $454,274 (-8.2%) from 2020

Liabilities

Down

$14,244,410

Down $106,679 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$4,349,524

Down $499,245 (-10%) from 2020

Expenses

Up

$4,868,988

Up $356,994 (+7.9%) from 2020

Net Income

Down

-$519,464

Down $856,239 (-254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$8,262,213
Liabilities$14,244,410
Net Assets-$5,982,197
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$4,349,524
Expenses$4,868,988
Net Income-$519,464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$4,412,244
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$7,398,464$7,060,436▼ $338,028
Investments in Publicly Traded Securities$535,436$834,031▲ $298,595
Cash and Non-Interest-Bearing Accounts$676,573$187,048▼ $489,525
Accounts Receivable$59,369$75,422▲ $16,053
Prepaid Expenses and Deferred Charges$46,858$63,417▲ $16,559
Inventories for Sale or Use$43,061$41,859▼ $1,202
Total Assets$8,823,166$8,262,213▼ $560,953
Other Assets Total$63,405$0▼ $63,405
Liabilities
Other Liabilities$13,948,824$13,793,826▼ $154,998
Accounts Payable and Accrued Expenses$367,950$424,863▲ $56,913
Deferred Revenue$14,293$25,721▲ $11,428
Escrow Account Liability$20,022--
Total Liabilities$14,351,089$14,244,410▼ $106,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,527,923$-5,982,197▼ $454,274
Total Net Assets Fund Balance$-5,527,923$-5,982,197▼ $454,274
Total Liabilities and Net Assets / Fund Balance$8,823,166$8,262,213▼ $560,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,758,558$8,044,875$14,803,433
Equipment$216,385$2,287,393$2,503,778
Other Land Buildings$85,493$460,852$546,345
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sr Kathleen Popko SpPresident & Chair of the B
Jill KeoughTrustee
John SjobergTrustee
Michael TrembleTrustee
Sr Geraldine Noonan SpTrustee
Sr Mary Caritas Geary SpSecretary
Sr Senga Fulton SpTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Senior Services ManagementManagement Services20555 VICTOR PARKWAY, Livonia, MI 48152$156,153
Revenue and Support

Revenue Composition

Contributions and Grants
$19,984
Program Service Revenue
$4,261,875
Investment Income
$15,621
Other Revenue
$52,044
All Other Contributions
$11,984
Change in Net Assets
$-519,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,349,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,322
Total Revenue per Audited Statements
$4,488,846
Total Revenue per Form 990
$4,349,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,666,666
Salaries, Compensation, and Employee Benefits$2,202,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,097$424,999-$1,799,096
Occupancy$736,872$1-$736,873
Depreciation Depletion$480,110$25,604-$505,714
Interest-$435,268-$435,268
Other Employee Benefits$172,469$54,212-$226,681
Fees for Services Management-$156,153-$156,153
Payroll Taxes$117,364$37,062-$154,426
Fees for Services Other$73,044$30,317-$103,361
Insurance-$92,636-$92,636
Pension Plan Contributions$16,810$5,309-$22,119
Advertising-$11,797-$11,797
Other Expenses$547$7,683-$8,230
Fees for Services Accounting-$6,773-$6,773
Office Expenses-$5,915-$5,915
All Other Expenses-$1,065-$1,065
Travel$10$916-$926
Total Functional Expenses$3,563,985$1,305,003$0$4,868,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,868,988
Total Expenses per Audited Statements$4,868,988
Total Expenses per Form 990$4,868,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$13,673,808
Accrued Interest Related Party$74,132
Due to Related Parties$45,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Kathleen Popko
Formed
1997
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
488 NEWTON STREET, SOUTH HADLEY, MA 01075
Preparer
Keith H Purcell CPA
Phone
4137342163
Raw XML AppendixShowing 400 of 625 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226681
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSULTING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27683
IRS990/OtherExpensesGrp/ProgramServicesAmt0481886
IRS990/OtherExpensesGrp/ProgramServicesAmt1106848
IRS990/OtherExpensesGrp/ProgramServicesAmt23928
IRS990/OtherExpensesGrp/ProgramServicesAmt3547
IRS990/OtherExpensesGrp/TotalAmt0481886
IRS990/OtherExpensesGrp/TotalAmt1106851
IRS990/OtherExpensesGrp/TotalAmt213218
IRS990/OtherExpensesGrp/TotalAmt38230
IRS990/OtherLiabilitiesGrp/BOYAmt013948824
IRS990/OtherLiabilitiesGrp/EOYAmt013793826
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052044
IRS990/OtherRevenueTotalAmt052044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01374097
IRS990/OtherSalariesAndWagesGrp/TotalAmt01799096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117364
IRS990/PayrollTaxesGrp/TotalAmt0154426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016810
IRS990/PensionPlanContributionsGrp/TotalAmt022119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063417
IRS990/PrincipalOfficerNm0SR KATHLEEN POPKO
IRS990/PriorPeriodAdjustmentsAmt0-74132
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & RELATED SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04261875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04261875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017981
IRS990/PYOtherExpensesAmt02455276
IRS990/PYOtherRevenueAmt060484
IRS990/PYProgramServiceRevenueAmt04261029
IRS990/PYRevenuesLessExpensesAmt0336775
IRS990/PYSalariesCompEmpBnftPaidAmt02056718
IRS990/PYTotalExpensesAmt04511994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04848769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-519464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04313919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04313919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04321513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04567024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04379755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04197929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021780140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048410
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91760
IRS990ScheduleA/PublicSupportPY509Pct00.90740
IRS990ScheduleA/PublicSupportTotal509Amt020621153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0321666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0317389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0344858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0395927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0423960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01803800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0321666
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0317389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0344858
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0395927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0423960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01803800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04333903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04830788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04646591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04401825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04211846
IRS990ScheduleA/Total509Grp/TotalAmt022424953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04342264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04838459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04654680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04406809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04231151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022473363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06758558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08044875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014803433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02287393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02503778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04868988
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0460852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0546345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113673808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0139322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04349524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07060436
IRS990ScheduleD/TotalExpensesPerForm990Amt04868988
IRS990ScheduleD/TotalLiabilityAmt013793826
IRS990ScheduleD/TotalRevenuePerForm990Amt04349524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04488846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04868988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE PLACE WAS MANAGED AND STAFFED BY TRINITY SENIOR SERVICES MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,262,213
Liabilities
$14,244,410
Net assets
-$5,982,197
Revenue
$4,349,524
Expenses
$4,868,988
Net income
-$519,464
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