Civic Intelligence

Providence Center

990 • Fiscal year 2018 • EIN 23-2901291

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.PROVIDENCEPHILLY.ORG
2557 N 5th StreetPhiladelphia, PA 19133

(215) 739-7465

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,833,130

Up $63,559 (+3.6%) from 2017

Net Assets

Up

$1,817,894

Up $61,409 (+3.5%) from 2017

Liabilities

Up

$15,236

Up $2,150 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Down

$462,128

Down $934,051 (-67%) from 2017

Expenses

Up

$476,658

Up $169,839 (+55%) from 2017

Net Income

Down

-$14,530

Down $1,103,890 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$1,833,130
Liabilities$15,236
Net Assets$1,817,894
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$462,128
Expenses$476,658
Net Income-$14,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$465,245
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
Investments in Publicly Traded Securities$830,658$924,762▲ $94,104
Land, Buildings, and Equipment, Net$493,203$493,067▼ $136
Savings and Temporary Cash Investments$390,227$314,394▼ $75,833
Pledges and Grants Receivable$43,702$89,126▲ $45,424
Cash and Non-Interest-Bearing Accounts$145$145→ $0
Total Assets$1,769,571$1,833,130▲ $63,559
Other Assets Total$11,636$11,636→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,086$15,236▲ $2,150
Total Liabilities$13,086$15,236▲ $2,150
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,060$1,722,518▲ $94,458
Temporarily Rstr Net Assets$128,425$95,376▼ $33,049
Total Net Assets Fund Balance$1,756,485$1,817,894▲ $61,409
Total Liabilities and Net Assets / Fund Balance$1,769,571$1,833,130▲ $63,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,144$37,339$488,483
Land$31,480-$31,480
Equipment$10,443$11,035$21,478
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara DeconciniChair
Sr Mary Popit ShcjVice-chair
Alex CollBoard Member
Erin Murphy-boyleBoard Member
Jen BreenBoard Member
John WolfeBoard Member
Melody AcinapuraBoard Member
Ruth CapuzziBoard Member
Sr Roseanne Mcdougall ShcjBoard Member
Teleicia DambrevilleBoard Member
David KepplerSecretary
Juan LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,418
Program Service Revenue
$13,534
Investment Income
$19,174
Other Revenue
$14,002
All Other Contributions
$415,418
Change in Net Assets
$-14,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,128
Revenue Not Reported on Form 990
$125,431
Total Revenue per Audited Statements
$587,559
Total Revenue per Form 990
$462,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,718
Other Expenses$153,940
Total Fundraising Expense$50,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,138$16,145$35,195$279,478
All Other Expenses$15,836$7,979$5,571$29,386
Payroll Taxes$20,445$1,231$2,682$24,358
Depreciation Depletion$16,714$2,950-$19,664
Pension Plan Contributions$13,116$2,883$2,883$18,882
Occupancy$14,127$3,213$245$17,585
Fees for Services Other-$14,067-$14,067
Other Expenses$7,283$1,110-$7,283
Advertising--$3,563$3,563
Office Expenses$1,399$247-$1,646
Insurance$1,098$66$144$1,308
Fees for Service Investment Mgmnt Fees-$123-$123
Total Functional Expenses$370,405$55,970$50,283$476,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,150
Expenses per Audited Statements$476,658
Total Expenses per Form 990$476,658
Expenses Not Reported on Form 990$49,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,119
Fundraising Direct Expenses$3,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,119$17,119$3,117$14,002
Total Events$17,119$17,119$3,117$14,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part 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.”

Filing and Contact Details

Filer

Filer Name
Providence Center
EIN
23-2901291
Phone
2157397465
Address
2557 N 5TH STREET, PHILADELPHIA, PA 19133

Signing Officer

Name
Juan Lopez
Title
Treasurer
Phone
2157397465
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Lopez
Formed
1997
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
80

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Fundraising 3,117 fundraising expenses -3,117”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2015.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 3,117”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 3,117”

Schedule D, Page 4, Part XIII

“Pt xi, line 2d -- special event expenses are netted against gross fundraising revenue. Pt xii, line 2d -- special event expenses are netted against gross fundraising revenue.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01817894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014002
IRS990/NetUnrlzdGainsLossesInvstAmt075939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0245
IRS990/OccupancyGrp/ManagementAndGeneralAmt03213
IRS990/OccupancyGrp/ProgramServicesAmt014127
IRS990/OccupancyGrp/TotalAmt017585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OfficeExpensesGrp/ProgramServicesAmt01399
IRS990/OfficeExpensesGrp/TotalAmt01646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011636
IRS990/OtherAssetsTotalGrp/EOYAmt011636
IRS990/OtherExpensesGrp/Desc0CONTRACT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11110
IRS990/OtherExpensesGrp/ProgramServicesAmt033749
IRS990/OtherExpensesGrp/ProgramServicesAmt112208
IRS990/OtherExpensesGrp/ProgramServicesAmt26292
IRS990/OtherExpensesGrp/ProgramServicesAmt37283
IRS990/OtherExpensesGrp/TotalAmt039705
IRS990/OtherExpensesGrp/TotalAmt112208
IRS990/OtherExpensesGrp/TotalAmt27402
IRS990/OtherExpensesGrp/TotalAmt37283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01231
IRS990/PayrollTaxesGrp/ProgramServicesAmt020445
IRS990/PayrollTaxesGrp/TotalAmt024358
IRS990/PensionPlanContributionsGrp/FundraisingAmt02883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013116
IRS990/PensionPlanContributionsGrp/TotalAmt018882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUAN LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ESL BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01352588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07199
IRS990/PYOtherExpensesAmt084392
IRS990/PYOtherRevenueAmt021714
IRS990/PYProgramServiceRevenueAmt014678
IRS990/PYRevenuesLessExpensesAmt01089360
IRS990/PYSalariesCompEmpBnftPaidAmt0222427
IRS990/PYTotalExpensesAmt0306819
IRS990/PYTotalRevenueAmt01396179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PARTICIPANT FEES 60,847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01352588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02577729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt02577729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01352588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02577729
IRS990ScheduleA/TotalSupportAmt02670307
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488483
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046375
IRS990ScheduleD/DonatedServicesUseFcltsAmt046375
IRS990ScheduleD/EquipmentGrp/BookValueAmt010443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021478
IRS990ScheduleD/ExpensesNotReportedAmt049492
IRS990ScheduleD/ExpensesSubtotalAmt0476658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075939
IRS990ScheduleD/OtherExpensesIncludedAmt03117
IRS990ScheduleD/OtherRevenueAmt03117
IRS990ScheduleD/RevenueNotReportedAmt0125431
IRS990ScheduleD/RevenueSubtotalAmt0462128
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 3,117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PT XI, LINE 2D -- SPECIAL EVENT EXPENSES ARE NETTED AGAINST GROSS FUNDRAISING REVENUE. PT XII, LINE 2D -- SPECIAL EVENT EXPENSES ARE NETTED AGAINST GROSS FUNDRAISING REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493067
IRS990ScheduleD/TotalExpensesPerForm990Amt0476658
IRS990ScheduleD/TotalRevenuePerForm990Amt0462128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT 1
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO AND APPROVED BY THE CENTER'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER'S BOARD MEMBERS COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES. THE QUESTIONNAIRES WILL BE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED OTHER EXECUTIVE DIRECTORS AT SIMILIAR SIZED ORGANIZATIONS PRIOR TO APPROVING THE EXECUTIVE DIRECTOR'S SALARY.
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/ExplanationTxt5FUNDRAISING 3,117 FUNDRAISING EXPENSES -3,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095376
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01769571
IRS990/TotalAssetsEOYAmt01833130
IRS990/TotalAssetsGrp/BOYAmt01769571
IRS990/TotalAssetsGrp/EOYAmt01833130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415418
IRS990/TotalEmployeeCnt043

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,833,130
Liabilities
$15,236
Net assets
$1,817,894
Revenue
$462,128
Expenses
$476,658
Net income
-$14,530
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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