Civic Intelligence

Providence Center

990 • Fiscal year 2016 • EIN 23-2901291

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 22, 2017

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

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$898,259

Up $84,275 (+10%) from 2015

Net Assets

Up

$652,425

Up $84,971 (+15%) from 2015

Liabilities

Down

$245,834

Down $696 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$350,453

Up $120,724 (+53%) from 2015

Expenses

Up

$265,942

Up $15,226 (+6.1%) from 2015

Net Income

Up

$84,511

Up $105,498 (+503%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$898,259
Liabilities$245,834
Net Assets$652,425
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$350,453
Expenses$265,942
Net Income$84,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$350,453
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,498$543,512▲ $123,014
Land, Buildings, and Equipment, Net$315,168$307,115▼ $8,053
Pledges and Grants Receivable$45,000$16,000▼ $29,000
Investments in Publicly Traded Securities$10,234$10,886▲ $652
Cash and Non-Interest-Bearing Accounts$145$145→ $0
Total Assets$813,984$898,259▲ $84,275
Other Assets Total$22,939$20,601▼ $2,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,582$230,978▼ $7,604
Accounts Payable and Accrued Expenses$3,119$10,027▲ $6,908
Other Liabilities$4,829$4,829→ $0
Total Liabilities$246,530$245,834▼ $696
Net Assets / Fund Balance
Unrestricted Net Assets$492,454$508,106▲ $15,652
Temporarily Rstr Net Assets$75,000$144,319▲ $69,319
Total Net Assets Fund Balance$567,454$652,425▲ $84,971
Total Liabilities and Net Assets / Fund Balance$813,984$898,259▲ $84,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,150$8,170$283,320
Land$31,480-$31,480
Equipment$485$20,040$20,525
Other Assets Org$8,965--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara DeconciniChair
Sr Mary Popit ShcjVice-chair
Alex CollBoard Member
Erin Murphy-boyleBoard Member
Kathleen Cannon-genykBoard Member
Melody ReginoBoard Member
Ruth CapuzziBoard Member
Sr Roseanne Mcdougall ShcjBoard Member
Tina BarberBoard Member
David KepplerSecretary
Juan LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,228
Program Service Revenue
$14,899
Investment Income
$1,508
Other Revenue
$29,818
All Other Contributions
$304,228
Change in Net Assets
$84,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,453
Revenue Not Reported on Form 990
$51,610
Total Revenue per Audited Statements
$402,063
Total Revenue per Form 990
$350,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,457
Other Expenses$70,485
Total Fundraising Expense$28,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,044$13,521$13,390$164,955
All Other Expenses$10,334$6,126$5,071$21,531
Pension Plan Contributions$11,269$2,428$2,428$16,125
Other Employee Benefits$12,488$949$940$14,377
Interest$0$10,510$0$10,510
Depreciation Depletion$1,559$8,833$0$10,392
Fees for Services Other$2,807$5,822$211$8,840
Other Expenses$0$0$6,145$6,145
Occupancy$332$2,298$0$2,630
Insurance$912$69$69$1,050
Office Expenses$71$400$0$471
Fees for Service Investment Mgmnt Fees$0$110$0$110
Total Functional Expenses$185,594$52,094$28,254$265,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,092
Expenses per Audited Statements$265,942
Total Expenses per Form 990$265,942
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$785
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
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Deconcini
Formed
1997
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
26
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 24E

“Donation processing fees 473. 0. 0. 473.”

Form 990, Part IX, Line 24E

“FOOD 1680. 1680. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts, awards, client needs 3009. 3009. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage and Auto 1243. 0. 1243. 0.”

Form 990, Part IX, Line 24E

“Newsletter 2985. 0. 0. 2985.”

Form 990, Part IX, Line 24E

“Off site rental 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“Program trips 615. 615. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2788. 418. 2370. 0.”

Form 990, Part IX, Line 24E

“Utilities 2835. 2649. 93. 93.”

Form 990, Part IX, Line 24E

“Vehicle rental 1146. 1146. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 2847. 427. 2420. 0.”

Form 990, Part IX, Line 24E

“Marketing items 1520. 0. 0. 1520.”

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 2013.”

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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/OtherExpensesGrp/TotalAmt36145
IRS990/OtherLiabilitiesGrp/BOYAmt04829
IRS990/OtherLiabilitiesGrp/EOYAmt04829
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029033
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029033
IRS990/OtherRevenueTotalAmt029033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164955
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt02428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011269
IRS990/PensionPlanContributionsGrp/TotalAmt016125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA DECONCINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ESL BOOK FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01852
IRS990/PYOtherExpensesAmt073932
IRS990/PYOtherRevenueAmt017497
IRS990/PYProgramServiceRevenueAmt018961
IRS990/PYRevenuesLessExpensesAmt0-20987
IRS990/PYSalariesCompEmpBnftPaidAmt0176784
IRS990/PYTotalExpensesAmt0250716
IRS990/PYTotalRevenueAmt0229729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PARTICIPANT FEES 2011: 17486. 2012: 15662. 2013: 14795. 2014: 12962. 2015: 10200. Description: OTHER INCOME 2011: 456. 2012: 351. 2013: 2411.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010192
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01198639
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198639
IRS990ScheduleA/TotalSupportAmt01283154
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/BookValueAmt0275150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283320
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051150
IRS990ScheduleD/DonatedServicesUseFcltsAmt051150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020525
IRS990ScheduleD/ExpensesNotReportedAmt051150
IRS990ScheduleD/ExpensesSubtotalAmt0265942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18965
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLOSING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt051610
IRS990ScheduleD/RevenueSubtotalAmt0350453
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307115
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020601
IRS990ScheduleD/TotalExpensesPerForm990Amt0265942
IRS990ScheduleD/TotalLiabilityAmt04829
IRS990ScheduleD/TotalRevenuePerForm990Amt0350453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317092
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/ExplanationTxt5DONATION PROCESSING FEES 473. 0. 0. 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD 1680. 1680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS, AWARDS, CLIENT NEEDS 3009. 3009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mileage and Auto 1243. 0. 1243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEWSLETTER 2985. 0. 0. 2985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFF SITE RENTAL 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM TRIPS 615. 615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 2788. 418. 2370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 2835. 2649. 93. 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLE RENTAL 1146. 1146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT 2847. 427. 2420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MARKETING ITEMS 1520. 0. 0. 1520.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144319
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813984
IRS990/TotalAssetsEOYAmt0898259
IRS990/TotalAssetsGrp/BOYAmt0813984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,259
Liabilities
$245,834
Net assets
$652,425
Revenue
$350,453
Expenses
$265,942
Net income
$84,511
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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