Civic Intelligence

Providence Foundation Inc.

990T • Fiscal year 2022 • EIN 11-3350828

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

1637 50th StBrooklyn, NY 11204-1154

(718) 471-5000

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,347,837Liabilities 2011: $02011Assets 2012: $8,276,772Liabilities 2012: $02012Assets 2013: $9,831,704Liabilities 2013: $02013Assets 2014: $10,078,792Liabilities 2014: $02014Assets 2015: $9,066,599Liabilities 2015: $02015Assets 2019: $9,300,877Liabilities 2019: $02019Assets 2020: $8,346,029Liabilities 2020: $0Net Assets 2020: $8,346,0292020Assets 2021: $12,818,754Liabilities 2021: $4,171,239Net Assets 2021: $8,647,5152021Assets 2022: $13,119,385Liabilities 2022: $4,989,0432022Assets 2023: $13,777,900Liabilities 2023: $5,651,0202023Assets 2024: $14,561,167Liabilities 2024: $5,950,331Net Assets 2024: $8,610,8362024

Latest loaded filing

2024

Assets$14,561,167
Liabilities$5,950,331
Net Assets$8,610,836

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $901,083Expenses 2011: $654,835Net Income 2011: $246,2482011Revenue 2012: $1,625,444Expenses 2012: $696,509Net Income 2012: $928,9352012Revenue 2013: $2,214,271Expenses 2013: $659,339Net Income 2013: $1,554,9322013Revenue 2014: $1,032,651Expenses 2014: $785,563Net Income 2014: $247,0882014Revenue 2015: $501,248Expenses 2015: $1,513,441Net Income 2015: -$1,012,1932015Revenue 2019: $355,541Expenses 2019: $1,286,033Net Income 2019: -$930,4922019Revenue 2020: $17,577Expenses 2020: $972,425Net Income 2020: -$954,8482020Revenue 2021: $1,353,212Expenses 2021: $1,051,727Net Income 2021: $301,4852021Revenue 2022: $412,599Expenses 2022: $929,772Net Income 2022: -$517,1732022Revenue 2023: $1,546,106Expenses 2023: $1,549,568Net Income 2023: -$3,4622023Revenue 2024: $2,388,360Expenses 2024: $1,904,404Net Income 2024: $483,9562024

Latest loaded filing

2024

Revenue$2,388,360
Expenses$1,904,404
Net Income$483,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
Providence Foundation Inc
EIN
11-3350828
Address
1637 50TH ST, Brooklyn, NY 11204-1154

Signing Officer

Name
Michael Melnicke
Title
President
Phone
7184715000
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Shawn Karp CPA
Address
459 BEACH 6TH STREET, Far Rockaway, NY 11691
Preparer
Shawn Karp
Phone
7186648829
Raw XML Appendix56 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL MELNICKE
IRS990T/BooksInCareOfDetail/PhoneNum07184715000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01637 50TH ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0112041154
IRS990T/BookValueAssetsEOYAmt013119385
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MELNICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184715000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0113350828
ReturnHeader/Filer/USAddress/AddressLine1Txt01637 50TH ST
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112041154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAWN KARP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 BEACH 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Far Rockaway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011691
ReturnHeader/PreparerPersonGrp/PhoneNum07186648829
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Karp
ReturnHeader/ReturnTs02023-05-11T12:24:10-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELNICKE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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