Civic Intelligence

Providence Center

990 • Fiscal year 2020 • EIN 23-2901291

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 12, 2021

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,983,088

Up $112,395 (+6.0%) from 2019

Net Assets

Up

$1,882,403

Up $28,459 (+1.5%) from 2019

Liabilities

Up

$100,685

Up $83,936 (+501%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$575,995

Up $23,961 (+4.3%) from 2019

Expenses

Up

$679,484

Up $136,269 (+25%) from 2019

Net Income

Down

-$103,489

Down $112,308 (-1273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,983,088
Liabilities$100,685
Net Assets$1,882,403
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$575,995
Expenses$679,484
Net Income-$103,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$576,407
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$972,901$1,168,997▲ $196,096
Land, Buildings, and Equipment, Net$486,463$484,662▼ $1,801
Cash and Non-Interest-Bearing Accounts$280,539$179,140▼ $101,399
Pledges and Grants Receivable$50,000$74,417▲ $24,417
Savings and Temporary Cash Investments$65,790$65,872▲ $82
Accounts Receivable-$10,000-
Total Assets$1,870,693$1,983,088▲ $112,395
Other Assets Total$15,000--
Liabilities
Unsecured Notes Loans Payable-$84,272-
Accounts Payable and Accrued Expenses$16,749$16,413▼ $336
Total Liabilities$16,749$100,685▲ $83,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,771,444$1,778,403▲ $6,959
Net Assets With Donor Restrictions$82,500$104,000▲ $21,500
Total Net Assets Fund Balance$1,853,944$1,882,403▲ $28,459
Total Liabilities and Net Assets / Fund Balance$1,870,693$1,983,088▲ $112,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,953$77,422$518,375
Land$31,480-$31,480
Equipment$12,229$16,530$28,759
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Juan LopezChair
Carmen Torres ShcjBoard Member
Dian Taylor-pringleBoard Member
Margaret Doyle ShcjBoard Member
Mary Popit ShcjBoard Member
Otis Bullock EsqBoard Member
Palmer DalesandroBoard Member
Peter GreenhalghBoard Member
Ruth CapuzziBoard Member
Telecia DambrevilleBoard Member
Chuck StefanoskySecretary
Stephanie Sam FleetmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,836
Program Service Revenue
$7,369
Investment Income
$24,748
Other Revenue
$78,042
All Other Contributions
$465,836
Change in Net Assets
$-103,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,859
Revenue Not Reported on Financial Statements
$136
Revenue Not Reported on Form 990
$160,448
Total Revenue per Audited Statements
$736,307
Total Revenue per Form 990
$575,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,137
Other Expenses$169,347
Total Fundraising Expense$89,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,017$37,104$72,875$442,996
Fees for Services Other-$91,671-$91,671
Payroll Taxes$26,817$2,819$5,536$35,172
Other Employee Benefits$24,375$2,562$5,032$31,969
Depreciation Depletion$23,136$436$458$24,030
All Other Expenses$4,583$5,034$1,408$11,025
Occupancy$8,290$156$164$8,610
Information Technology$5,589--$5,589
Other Expenses$2,602$459$3,459$3,061
Office Expenses$564$2,287-$2,851
Travel$1,215--$1,215
Interest-$143-$143
Fees for Service Investment Mgmnt Fees-$136-$136
Advertising--$30$30
Total Functional Expenses$447,371$142,975$89,138$679,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,848
Total Expenses per Form 990$679,484
Expenses per Audited Statements$679,348
Expenses Not Reported on Form 990$28,500
Expenses Not Reported on Financial Statements$136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,454
Fundraising Direct Expenses$412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Non Event$78,454$78,454$412$78,042
Total Events$78,454$78,454$412$78,042
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 35% controlled entity
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
Stephanie Sam Fleetman
Title
Treasurer
Phone
2157764739
Signed
2021-02-12
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
65
Volunteers
13

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.”

Form 990, Part IX, Line 11G

“Professional services 0 91,671 0”

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.”

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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0CONTRACT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt18279
IRS990/OtherExpensesGrp/ProgramServicesAmt22602
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072875
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02819
IRS990/PayrollTaxesGrp/ProgramServicesAmt026817
IRS990/PayrollTaxesGrp/TotalAmt035172
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUAN LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ESL BOOK FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021926
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IRS990/PYOtherRevenueAmt080484
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IRS990/PYRevenuesLessExpensesAmt08819
IRS990/PYSalariesCompEmpBnftPaidAmt0402058
IRS990/PYTotalExpensesAmt0543215
IRS990/PYTotalRevenueAmt0552034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065872
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PARTICIPANT FEES 44,947 ESL BOOK FEES 10,975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01352588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02976339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95800
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt02976339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01352588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02976339
IRS990ScheduleA/TotalSupportAmt03106816
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/BookValueAmt0440953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518375
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028500
IRS990ScheduleD/DonatedServicesUseFcltsAmt028500
IRS990ScheduleD/EquipmentGrp/BookValueAmt012229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028759
IRS990ScheduleD/ExpensesNotReportedAmt028500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0136
IRS990ScheduleD/ExpensesSubtotalAmt0679348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0136
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0136
IRS990ScheduleD/LandGrp/BookValueAmt031480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0131948
IRS990ScheduleD/RevenueNotReportedAmt0160448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0136
IRS990ScheduleD/RevenueSubtotalAmt0575859
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt0679484
IRS990ScheduleD/TotalRevenuePerForm990Amt0575995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 NON EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078454
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0412
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/ExplanationTxt5PROFESSIONAL SERVICES 0 91,671 0
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 IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,088
Liabilities
$100,685
Net assets
$1,882,403
Revenue
$575,995
Expenses
$679,484
Net income
-$103,489
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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