Civic Intelligence

Providence Center

990 • Fiscal year 2015 • EIN 23-2901291

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 02, 2016

Organization Profilewww.providencecentershcj.org
2635 N 4th StreetPhiladelphia, PA 19133

(215) 739-7465

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$813,984

Up $221,800 (+37%) from 2014

Net Assets

Down

$567,454

Down $21,223 (-3.6%) from 2014

Liabilities

Up

$246,530

Up $243,023 (+6930%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$229,729

Down $103,551 (-31%) from 2014

Expenses

Up

$250,716

Up $10,307 (+4.3%) from 2014

Net Income

Down

-$20,987

Down $113,858 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $497,987Liabilities 2013: $2,030Net Assets 2013: $495,9572013Assets 2014: $592,184Liabilities 2014: $3,507Net Assets 2014: $588,6772014Assets 2015: $813,984Liabilities 2015: $246,530Net Assets 2015: $567,4542015Assets 2016: $898,259Liabilities 2016: $245,834Net Assets 2016: $652,4252016Assets 2017: $1,769,571Liabilities 2017: $13,086Net Assets 2017: $1,756,4852017Assets 2018: $1,833,130Liabilities 2018: $15,236Net Assets 2018: $1,817,8942018Assets 2019: $1,870,693Liabilities 2019: $16,749Net Assets 2019: $1,853,9442019Assets 2020: $1,983,088Liabilities 2020: $100,685Net Assets 2020: $1,882,4032020Assets 2021: $2,324,759Liabilities 2021: $100,400Net Assets 2021: $2,224,3592021Assets 2022: $2,137,190Liabilities 2022: $30,534Net Assets 2022: $2,106,6562022Assets 2023: $2,328,169Liabilities 2023: $59,074Net Assets 2023: $2,269,0952023Assets 2024: $2,382,621Liabilities 2024: $67,948Net Assets 2024: $2,314,6732024Assets 2025: $2,143,562Liabilities 2025: $46,798Net Assets 2025: $2,096,7642025

Highlighted filing

2015

Assets$813,984
Liabilities$246,530
Net Assets$567,454
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $194,782Expenses 2013: $234,362Net Income 2013: -$39,5802013Revenue 2014: $333,280Expenses 2014: $240,409Net Income 2014: $92,8712014Revenue 2015: $229,729Expenses 2015: $250,716Net Income 2015: -$20,9872015Revenue 2016: $350,453Expenses 2016: $265,942Net Income 2016: $84,5112016Revenue 2017: $1,396,179Expenses 2017: $306,819Net Income 2017: $1,089,3602017Revenue 2018: $462,128Expenses 2018: $476,658Net Income 2018: -$14,5302018Revenue 2019: $552,034Expenses 2019: $543,215Net Income 2019: $8,8192019Revenue 2020: $575,995Expenses 2020: $679,484Net Income 2020: -$103,4892020Revenue 2021: $697,108Expenses 2021: $553,953Net Income 2021: $143,1552021Revenue 2022: $604,099Expenses 2022: $446,437Net Income 2022: $157,6622022Revenue 2023: $602,422Expenses 2023: $536,867Net Income 2023: $65,5552023Revenue 2024: $518,279Expenses 2024: $608,382Net Income 2024: -$90,1032024Revenue 2025: $345,054Expenses 2025: $648,305Net Income 2025: -$303,2512025

Highlighted filing

2015

Revenue$229,729
Expenses$250,716
Net Income-$20,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$229,729
Mission and Program Overview

Mission

Committed to north philadelphia's fairhill community since 1993, providence center offers education programming for children, youth, and adults. Our mission is to educate people to have the power and spirit to transform their lives and community.

Founded by the Holy Child Sisters in 1993, Providence Center serves the Fairhill section of North Philadelphia, providing educational opportunities to children, youth, and adults. While serving the whole community, most of our students come from Fairhill's large Latino population. Our area of the city struggles with poverty and crime, and we provide a neighborhood center that values the dignity of each person, creating a safe and hospitable place for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$499,172$420,498▼ $78,674
Land, Buildings, and Equipment, Net$2,425$315,168▲ $312,743
Pledges and Grants Receivable$80,480$45,000▼ $35,480
Investments in Publicly Traded Securities$9,962$10,234▲ $272
Cash and Non-Interest-Bearing Accounts$145$145→ $0
Total Assets$592,184$813,984▲ $221,800
Other Assets Total-$22,939-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$238,582-
Other Liabilities-$4,829-
Accounts Payable and Accrued Expenses$3,507$3,119▼ $388
Total Liabilities$3,507$246,530▲ $243,023
Net Assets / Fund Balance
Unrestricted Net Assets$488,197$492,454▲ $4,257
Temporarily Rstr Net Assets$100,480$75,000▼ $25,480
Total Net Assets Fund Balance$588,677$567,454▼ $21,223
Total Liabilities and Net Assets / Fund Balance$592,184$813,984▲ $221,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,233$1,087$283,320
Land$31,480-$31,480
Equipment$1,455$19,070$20,525
Other Assets Org$11,303--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sr Roseanne Mcdougall ShcjChair
Patricia CoyneVice President
David KepplerBoard Member
Erin Murphy-boyleBoard Member
Kathleen CannonBoard Member
Sr Mary Popit ShcjBoard Member
Tina BarberBoard Member
Barbara DeconciniSecretary
Juan LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,419
Program Service Revenue
$18,961
Investment Income
$1,852
Other Revenue
$17,497
All Other Contributions
$191,419
Change in Net Assets
$-20,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,729
Revenue Not Reported on Form 990
$50,914
Total Revenue per Audited Statements
$280,643
Total Revenue per Form 990
$229,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,784
Other Expenses$73,932
Total Fundraising Expense$26,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,532$13,364$13,233$150,129
Fees for Services Other$0$24,944$0$24,944
All Other Expenses$8,849$3,850$9,899$22,598
Payroll Taxes$11,813$966$957$13,736
Other Employee Benefits$9,027$1,946$1,946$12,919
Other Expenses$5,500$0$0$5,500
Occupancy$274$2,327$0$2,601
Depreciation Depletion$367$2,080$0$2,447
Interest$0$1,601$0$1,601
Office Expenses$72$410$0$482
Insurance$389$32$31$452
Fees for Service Investment Mgmnt Fees$0$120$0$120
Total Functional Expenses$172,623$52,027$26,066$250,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,866
Expenses per Audited Statements$250,716
Total Expenses per Form 990$250,716
Expenses Not Reported on Form 990$51,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,205
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
Security Deposit$4,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Providence Center
EIN
23-2901291
Phone
2157397465
Address
2635 N 4TH STREET, PHILADELPHIA, PA 19133

Signing Officer

Name
Barbara Deconcini
Title
Chair
Phone
2157397465
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Deconcini
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
75

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The center's board members complete conflict of interest questionnaires. The questionnaires will be updated annually.”

Pt VI, Line 11B

“The 990 is presented to and approved by the center's board of directors prior to filing.”

Pt VI, Line 15A

“The board reviewed other executive directors at similiar sized organizations prior to approving the executive director's salary.”

Pt XII, Line 2C

“The full board of directors assumes responsibility for oversight of the audit committee and selection of the independent auditor.”

Pt VI, Line 19

“The providence center makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Form 990, Part IX, Line 24F

“Direct appeal printing 0. 0. 0. 0. Food 1333. 1333. 0. 0. Gifts, awards, client needs 2195. 2195. 0. 0. Mileage and auto 664. 0. 664. 0. Newsletter 2408. 0. 0. 2408. Off site rental 432. 432. 0. 0. Program trips 280. 280. 0. 0. Special events 5332. 0. 0. 5332. Telephone 2754. 413. 2341. 0. Utilities 3277. 3063. 107. 107. Vehicle rental 1003. 1003. 0. 0. Equipment 868. 130. 738. 0. Letterhead 280. 0. 0. 280. 1772. 0. 0. 1772.”

Financial Statement Notes

Pt X, Line 2

“Income Taxes -- The Center adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the Center. The Center is no longer subject to federal and state tax examinations for the years prior to 2012.”

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09555
IRS990/OtherExpensesGrp/ProgramServicesAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt23176
IRS990/OtherExpensesGrp/ProgramServicesAmt35500
IRS990/OtherExpensesGrp/TotalAmt09555
IRS990/OtherExpensesGrp/TotalAmt1456
IRS990/OtherExpensesGrp/TotalAmt23176
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherLiabilitiesGrp/EOYAmt04829
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04292
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04292
IRS990/OtherRevenueTotalAmt04292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150129
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0966
IRS990/PayrollTaxesGrp/ProgramServicesAmt011813
IRS990/PayrollTaxesGrp/TotalAmt013736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA DECONCINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ESL BOOK FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01998
IRS990/PYOtherExpensesAmt054574
IRS990/PYOtherRevenueAmt02411
IRS990/PYProgramServiceRevenueAmt014795
IRS990/PYRevenuesLessExpensesAmt092871
IRS990/PYSalariesCompEmpBnftPaidAmt0185835
IRS990/PYTotalExpensesAmt0240409
IRS990/PYTotalRevenueAmt0333280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420498
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PARTICIPANT FEES 2010: 12962. 2011: 17486. 2012: 15662. 2013: 14795. Description: OTHER INCOME 2010: 10534. 2011: 456. 2012: 351. 2013: 2411.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0894411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08684
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0894411
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0894411
IRS990ScheduleA/TotalSupportAmt0977752
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283320
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051150
IRS990ScheduleD/DonatedServicesUseFcltsAmt051150
IRS990ScheduleD/EquipmentGrp/BookValueAmt01455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020525
IRS990ScheduleD/ExpensesNotReportedAmt051150
IRS990ScheduleD/ExpensesSubtotalAmt0250716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLOSING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt050914
IRS990ScheduleD/RevenueSubtotalAmt0229729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes -- The Center adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the Center. The Center is no longer subject to federal and state tax examinations for the years prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022939
IRS990ScheduleD/TotalExpensesPerForm990Amt0250716
IRS990ScheduleD/TotalLiabilityAmt04829
IRS990ScheduleD/TotalRevenuePerForm990Amt0229729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S BOARD MEMBERS COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES. THE QUESTIONNAIRES WILL BE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO AND APPROVED BY THE CENTER'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED OTHER EXECUTIVE DIRECTORS AT SIMILIAR SIZED ORGANIZATIONS PRIOR TO APPROVING THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT COMMITTEE AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROVIDENCE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT APPEAL PRINTING 0. 0. 0. 0. FOOD 1333. 1333. 0. 0. GIFTS, AWARDS, CLIENT NEEDS 2195. 2195. 0. 0. MILEAGE AND AUTO 664. 0. 664. 0. NEWSLETTER 2408. 0. 0. 2408. OFF SITE RENTAL 432. 432. 0. 0. PROGRAM TRIPS 280. 280. 0. 0. SPECIAL EVENTS 5332. 0. 0. 5332. TELEPHONE 2754. 413. 2341. 0. UTILITIES 3277. 3063. 107. 107. VEHICLE RENTAL 1003. 1003. 0. 0. EQUIPMENT 868. 130. 738. 0. LETTERHEAD 280. 0. 0. 280. 1772. 0. 0. 1772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100480
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592184
IRS990/TotalAssetsEOYAmt0813984
IRS990/TotalAssetsGrp/BOYAmt0592184
IRS990/TotalAssetsGrp/EOYAmt0813984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191419
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250716
IRS990/TotalGrossUBIAmt04292
IRS990/TotalLiabilitiesBOYAmt03507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,984
Liabilities
$246,530
Net assets
$567,454
Revenue
$229,729
Expenses
$250,716
Net income
-$20,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.10$0.35$0.65$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.07$2.31$0.52$0.61$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.06$2.27$0.60$0.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$0.60$0.45$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.10$2.22$0.70$0.55$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.10$1.88$0.58$0.68$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$0.55$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.82$0.46$0.48$0.01
2017Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$1.40$0.31$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.25$0.65$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.57$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.33$0.24$0.09
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.19$0.23$0.04