Civic Intelligence

Providence Center

990 • Fiscal year 2019 • EIN 23-2901291

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 15, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,870,693

Up $37,563 (+2.0%) from 2018

Net Assets

Up

$1,853,944

Up $36,050 (+2.0%) from 2018

Liabilities

Up

$16,749

Up $1,513 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$552,034

Up $89,906 (+19%) from 2018

Expenses

Up

$543,215

Up $66,557 (+14%) from 2018

Net Income

Up

$8,819

Up $23,349 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$1,870,693
Liabilities$16,749
Net Assets$1,853,944
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$552,034
Expenses$543,215
Net Income$8,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.2
Gross Receipts
$564,665
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$924,762$972,901▲ $48,139
Land, Buildings, and Equipment, Net$493,067$486,463▼ $6,604
Cash and Non-Interest-Bearing Accounts$145$280,539▲ $280,394
Savings and Temporary Cash Investments$314,394$65,790▼ $248,604
Pledges and Grants Receivable$89,126$50,000▼ $39,126
Total Assets$1,833,130$1,870,693▲ $37,563
Other Assets Total$11,636$15,000▲ $3,364
Liabilities
Accounts Payable and Accrued Expenses$15,236$16,749▲ $1,513
Total Liabilities$15,236$16,749▲ $1,513
Net Assets / Fund Balance
Unrestricted Net Assets$1,722,518$1,771,444▲ $48,926
Temporarily Rstr Net Assets$95,376$82,500▼ $12,876
Total Net Assets Fund Balance$1,817,894$1,853,944▲ $36,050
Total Liabilities and Net Assets / Fund Balance$1,833,130$1,870,693▲ $37,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,105$56,322$503,427
Land$31,480-$31,480
Equipment$7,878$13,600$21,478
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Juan LopezChair
Sr Mary Popit ShcjVice-chair
Alex CollBoard Member
Erin Murphy-boyleBoard Member
Jen BreenBoard Member
John WolfeBoard Member
Melody ReginoBoard Member
Ruth CapuzziBoard Member
Sr Roseanne Mcdougall ShcjBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$438,269
Program Service Revenue
$11,355
Investment Income
$21,926
Other Revenue
$80,484
All Other Contributions
$438,269
Change in Net Assets
$8,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,904
Revenue Not Reported on Financial Statements
$130
Revenue Not Reported on Form 990
$70,981
Total Revenue per Audited Statements
$622,885
Total Revenue per Form 990
$552,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,058
Other Expenses$141,157
Total Fundraising Expense$34,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,634$14,536$20,498$351,668
Payroll Taxes$24,723$1,015$1,431$27,169
All Other Expenses$11,601$6,634$5,764$23,999
Pension Plan Contributions$15,357$3,932$3,932$23,221
Fees for Services Other-$21,729-$21,729
Depreciation Depletion$20,746$391$411$21,548
Occupancy$12,751$240$252$13,243
Office Expenses$657$8,132-$8,789
Other Expenses$6,550$123$130$6,803
Fees for Services Accounting-$6,200-$6,200
Travel$2,192--$2,192
Advertising--$2,135$2,135
Insurance$1,596$282-$1,878
Fees for Service Investment Mgmnt Fees-$130-$130
Total Functional Expenses$445,318$63,344$34,553$543,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,835
Total Expenses per Form 990$543,215
Expenses per Audited Statements$543,085
Expenses Not Reported on Form 990$43,750
Expenses Not Reported on Financial Statements$130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,115
Fundraising Direct Expenses$12,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25 Year Anniver$93,115$93,115$12,631$80,484
Total Events$93,115$93,115$12,631$80,484
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
Yes
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
Chair
Phone
2157397465
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Lopez
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
75

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
John W Rutecki CPA
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016749
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMITTED 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.
IRS990/AdvertisingGrp/FundraisingAmt02135
IRS990/AdvertisingGrp/TotalAmt02135
IRS990/AllOtherContributionsAmt0438269
IRS990/AllOtherExpensesGrp/FundraisingAmt05764
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011601
IRS990/AllOtherExpensesGrp/TotalAmt023999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SIRIA RIVERA
IRS990/BooksInCareOfDetail/PhoneNum02157397465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02557 N 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019133
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145
IRS990/CashNonInterestBearingGrp/EOYAmt0280539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021926
IRS990/CYOtherExpensesAmt0141157
IRS990/CYOtherRevenueAmt080484
IRS990/CYProgramServiceRevenueAmt011355
IRS990/CYRevenuesLessExpensesAmt08819
IRS990/CYSalariesCompEmpBnftPaidAmt0402058
IRS990/CYTotalExpensesAmt0543215
IRS990/CYTotalFundraisingExpenseAmt034553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0552034
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0411
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0391
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020746
IRS990/DepreciationDepletionGrp/TotalAmt021548
IRS990/Desc0IN THE SPIRIT OF THE SOCIETY OF THE HOLY CHILD JESUS, PROVIDENCE CENTER ENDEAVORS TO BE "A LOVE FULL OF ACTION" IN THE FAIRHILL SECTION OF NORTH PHILADELPHIA. WE WELCOME EVERYONE WHO HAS A NEED FOR OUR PROGRAMS, INCLUDING THE ECONOMICALLY POOR AND MANY WHO ARE NEW TO THE COUNTRY. RESPECTING THE UNIQUE DIGNITY OF OUR STUDENTS, PROVIDENCE CENTER IS A SAFE AND HOSPITABLE PLACE WHERE THEY CAN BUILD THEIR SKILLS AND FIND COMMUNITY. WHILE FAIRHILL FACES MANY CHALLENGES, INCLUDING POVERTY AND VIOLENCE, WE BELIEVE OUR STUDENTS HAVE THE POWER TO TRANSFORM THEIR LIVES AND COMMUNITY. PROVIDENCE CENTER ACCOMPANIES THEM ON THEIR JOURNEY TOWARDS JUSTICE AND HOPE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0445318
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021729
IRS990/FeesForServicesOtherGrp/TotalAmt021729
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0130
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JUAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SR MARY POPIT SHCJ
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH CAPUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX COLL
IRS990/Form990PartVIISectionAGrp/PersonNm5SR ROSEANNE MCDOUGALL SHCJ
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN MURPHY-BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm8MELODY REGINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012631
IRS990/FundraisingGrossIncomeAmt093115
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0564665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0282
IRS990/InsuranceGrp/ProgramServicesAmt01596
IRS990/InsuranceGrp/TotalAmt01878
IRS990/InvestmentIncomeGrp/ExclusionAmt021926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021926
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0924762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0972901
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486463
IRS990/LandBldgEquipCostOrOtherBssAmt0556385
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMITTED 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01817894
IRS990/NetAssetsOrFundBalancesEOYAmt01853944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080484
IRS990/NetUnrlzdGainsLossesInvstAmt027231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0252
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240
IRS990/OccupancyGrp/ProgramServicesAmt012751
IRS990/OccupancyGrp/TotalAmt013243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08132
IRS990/OfficeExpensesGrp/ProgramServicesAmt0657
IRS990/OfficeExpensesGrp/TotalAmt08789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011636
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2GIFTS, AWARDS, NEEDS
IRS990/OtherExpensesGrp/Desc3CONTRACT REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OtherExpensesGrp/ProgramServicesAmt015077
IRS990/OtherExpensesGrp/ProgramServicesAmt19394
IRS990/OtherExpensesGrp/ProgramServicesAmt28040
IRS990/OtherExpensesGrp/ProgramServicesAmt36550
IRS990/OtherExpensesGrp/TotalAmt015077
IRS990/OtherExpensesGrp/TotalAmt19394
IRS990/OtherExpensesGrp/TotalAmt28040
IRS990/OtherExpensesGrp/TotalAmt36803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351668
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01015
IRS990/PayrollTaxesGrp/ProgramServicesAmt024723
IRS990/PayrollTaxesGrp/TotalAmt027169
IRS990/PensionPlanContributionsGrp/FundraisingAmt03932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015357
IRS990/PensionPlanContributionsGrp/TotalAmt023221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUAN LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ESL BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019174
IRS990/PYOtherExpensesAmt0153940
IRS990/PYOtherRevenueAmt014002
IRS990/PYProgramServiceRevenueAmt013534
IRS990/PYRevenuesLessExpensesAmt0-14530
IRS990/PYSalariesCompEmpBnftPaidAmt0322718
IRS990/PYTotalExpensesAmt0476658
IRS990/PYTotalRevenueAmt0462128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PARTICIPANT FEES 52,905 ESL BOOK FEES 8,610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01352588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02701922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt02701922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01352588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02701922
IRS990ScheduleA/TotalSupportAmt02815096
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/BookValueAmt0447105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503427
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043750
IRS990ScheduleD/DonatedServicesUseFcltsAmt043750
IRS990ScheduleD/EquipmentGrp/BookValueAmt07878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021478
IRS990ScheduleD/ExpensesNotReportedAmt043750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0130
IRS990ScheduleD/ExpensesSubtotalAmt0543085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0130
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0130
IRS990ScheduleD/LandGrp/BookValueAmt031480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027231
IRS990ScheduleD/RevenueNotReportedAmt070981
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0130
IRS990ScheduleD/RevenueSubtotalAmt0551904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486463
IRS990ScheduleD/TotalExpensesPerForm990Amt0543215
IRS990ScheduleD/TotalRevenuePerForm990Amt0552034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm025 YEAR ANNIVER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012631
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIETY OF THE HOLY CHILD JESUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01341 MONTGOMERY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRYN MAWR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0139345
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOCIETY OF THE HOLY CHILD JESUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,693
Liabilities
$16,749
Net assets
$1,853,944
Revenue
$552,034
Expenses
$543,215
Net income
$8,819
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
2019Detailed filing. Detailed filing data is available for this year.$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