Civic Intelligence

Providence Connections Inc

990 • Fiscal year 2024 • EIN 25-1730893

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 04, 2025

Organization ProfileWWW.PROVIDENCECONNECTIONS.ORG

View Organization Page

3113 Brighton RoadPittsburgh, PA 15212-2456

(412) 766-3860

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,673

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.2%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,446,533

Up $21,692 (+0.5%) from 2023

Net Assets

Up

$4,383,646

Up $23,563 (+0.5%) from 2023

Liabilities

Down

$62,887

Down $1,871 (-2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$1,793,156

Up $119,710 (+7.2%) from 2023

Expenses

Up

$1,856,283

Up $19,422 (+1.1%) from 2023

Net Income

Up

-$63,127

Up $100,288 (+61%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,529,111Liabilities 2011: $26,722Net Assets 2011: $4,502,3892011Assets 2012: $4,492,249Liabilities 2012: $46,145Net Assets 2012: $4,446,1042012Assets 2013: $4,245,681Liabilities 2013: $53,035Net Assets 2013: $4,192,6462013Assets 2017: $3,860,582Liabilities 2017: $62,937Net Assets 2017: $3,797,6452017Assets 2019: $4,530,228Liabilities 2019: $69,690Net Assets 2019: $4,460,5382019Assets 2020: $4,616,600Liabilities 2020: $324,548Net Assets 2020: $4,292,0522020Assets 2021: $4,836,172Liabilities 2021: $475,524Net Assets 2021: $4,360,6482021Assets 2022: $4,581,380Liabilities 2022: $78,557Net Assets 2022: $4,502,8232022Assets 2023: $4,424,841Liabilities 2023: $64,758Net Assets 2023: $4,360,0832023Assets 2024: $4,446,533Liabilities 2024: $62,887Net Assets 2024: $4,383,6462024Assets 2025: $4,348,132Liabilities 2025: $43,753Net Assets 2025: $4,304,3792025

Highlighted filing

2024

Assets$4,446,533
Liabilities$62,887
Net Assets$4,383,646
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,526,5072011Expenses 2012: $1,647,8362012Expenses 2013: $1,622,1262013Revenue 2017: $1,556,498Expenses 2017: $1,816,290Net Income 2017: -$259,7922017Revenue 2019: $2,719,647Expenses 2019: $2,034,996Net Income 2019: $684,6512019Revenue 2020: $1,717,109Expenses 2020: $1,898,223Net Income 2020: -$181,1142020Revenue 2021: $1,548,467Expenses 2021: $1,685,607Net Income 2021: -$137,1402021Revenue 2022: $1,988,296Expenses 2022: $1,665,558Net Income 2022: $322,7382022Revenue 2023: $1,673,446Expenses 2023: $1,836,861Net Income 2023: -$163,4152023Revenue 2024: $1,793,156Expenses 2024: $1,856,283Net Income 2024: -$63,1272024Revenue 2025: $1,810,535Expenses 2025: $1,914,304Net Income 2025: -$103,7692025

Highlighted filing

2024

Revenue$1,793,156
Expenses$1,856,283
Net Income-$63,127
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,812,263
Mission and Program Overview

Mission

See schedule oprovidence connection, sponsored by the sisters of divine providence, strengthens families and enriches lives through comprehensive education and developmental opportunities for parents and children.

Providence connections, sponsored by the sisters of divine providence, strengthens families and enriches lives through comprehensive education and developmental opportunities for parents and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,778,518$2,631,588▼ $146,930
Investments Other Securities$926,271$1,066,879▲ $140,608
Cash and Non-Interest-Bearing Accounts$564,902$528,705▼ $36,197
Accounts Receivable$99,150$156,657▲ $57,507
Prepaid Expenses and Deferred Charges$56,000$62,704▲ $6,704
Total Assets$4,424,841$4,446,533▲ $21,692
Liabilities
Accounts Payable and Accrued Expenses$64,758$62,887▼ $1,871
Total Liabilities$64,758$62,887▼ $1,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,137,038$4,284,450▲ $147,412
Net Assets With Donor Restrictions$223,045$99,196▼ $123,849
Total Net Assets Fund Balance$4,360,083$4,383,646▲ $23,563
Total Liabilities and Net Assets / Fund Balance$4,424,841$4,446,533▲ $21,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,130,349$2,783,194$4,913,543
Land$493,806-$493,806
Equipment$4,768$318,857$323,625
Other Land Buildings$2,665$68,606$71,271
Other Securities$1,066,879--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MacqueenExecutive DirectorFT$85,673$85,673

Board Members and Trustees

NameTitle
James J BartoszewiczPresident
Sr Elena AlmendarezVice President
Andrew CooperBoard Member
Charles R VargoBoard Member
Mark KrupinskiBoard Member
Michael VaughnBoard Member
Sr Janet Folkl CdpBoard Member
Stephanie VespiBoard Member
Sr Veronica Kim CdpSdp Representative
Gary SandersonSecretary
Douglas C HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,069
Program Service Revenue
$1,080,734
Investment Income
$25,702
Other Revenue
$94,651
All Other Contributions
$222,890
Change in Net Assets
$-63,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$45,760Fair Market Value
Total Noncash Contributions$45,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,690
Total Revenue per Audited Statements
$1,879,846
Total Revenue per Form 990
$1,793,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,471
Other Expenses$656,812
Total Fundraising Expense$34,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,320$170,804$18,263$927,387
Depreciation Depletion$121,634$33,677-$155,311
Occupancy$89,875$21,037-$110,912
Current Officers, Directors, Trustees, and Key Employees$72,998$16,888$1,806$91,692
Fees for Services Other$21,108$62,827$4,033$87,968
Other Employee Benefits$59,834$20,461-$80,295
Payroll Taxes$61,935$15,133$1,486$78,554
Office Expenses$39,822$8,861$5,536$54,219
Insurance$42,961$2,261-$45,222
Pension Plan Contributions$14,756$5,254$1,533$21,543
Other Expenses$11,221$1,320$660$13,201
All Other Expenses-$6,555$850$7,405
Travel$3,406$62-$3,468
Total Functional Expenses$1,441,642$380,474$34,167$1,856,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,856,283
Total Expenses per Audited Statements$1,856,283
Total Expenses per Form 990$1,856,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,177
Fundraising Direct Expenses$19,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast for Families$84,371$84,371$12,000$72,371
Golf for Families$17,806$17,806$7,107$10,699
Total Events$102,177$102,177$19,107$83,070
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
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to annually provide a formal disclosure and disclose any conflicts when voting on any motion. The executive director and board chair share joint responsibility for follow-up regarding potential conflicts following the filing of the annual disclosures.”

Form 990, Part VI, Section B, Line 15

“Providence connections participates in a nonprofit salary survey arranged through the bayer center. The survey includes comparability data and is used as guidance in setting future wage rates for all employees. The executive directors salary is evaluated by an independent board chair.”

Form 990, Part VI, Section C, Line 19

“Nonprofit trade publication.”

Filing and Contact Details

Filer

Filer Name
Providence Connections Inc
EIN
25-1730893
Phone
4127663860
Address
3113 BRIGHTON ROAD, PITTSBURGH, PA 15212-2456

Signing Officer

Name
Lori Macqueen
Title
Executive Director
Phone
4127663860
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Macqueen
Formed
1994
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
240

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Zachary E Miles CPA
Phone
4123678190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment repairs: program service expenses 0. Management and general expenses 6,555. Fundraising expenses 0. Total expenses 6,555. Misc expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 850. Total expenses 850.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the audit of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062887
IRS990/AccountsReceivableGrp/BOYAmt099150
IRS990/AccountsReceivableGrp/EOYAmt0156657
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDENCE CONNECTIONS, SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, STRENGTHENS FAMILIES AND ENRICHES LIVES THROUGH COMPREHENSIVE EDUCATION AND DEVELOPMENTAL OPPORTUNITIES FOR PARENTS AND CHILDREN.
IRS990/AllOtherContributionsAmt0222890
IRS990/AllOtherExpensesGrp/FundraisingAmt0850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06555
IRS990/AllOtherExpensesGrp/TotalAmt07405
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI MACQUEEN
IRS990/BooksInCareOfDetail/PhoneNum04127663860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03113 BRIGHTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0564902
IRS990/CashNonInterestBearingGrp/EOYAmt0528705
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01806
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016888
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0592069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025702
IRS990/CYOtherExpensesAmt0656812
IRS990/CYOtherRevenueAmt094651
IRS990/CYProgramServiceRevenueAmt01080734
IRS990/CYRevenuesLessExpensesAmt0-63127
IRS990/CYSalariesCompEmpBnftPaidAmt01199471
IRS990/CYTotalExpensesAmt01856283
IRS990/CYTotalFundraisingExpenseAmt034167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01793156
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033677
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121634
IRS990/DepreciationDepletionGrp/TotalAmt0155311
IRS990/Desc0FAMILY CENTER PROGRAM:FAMILY CENTER SERVES HUNDREDS OF FAMILIES AND CHILDREN. THE NUMBER OF FAMILIES IN NEED IS CONSTANTLY GROWING, AND THE NEEDS OF THESE FAMILIES ARE EVER-CHANGING ALONG WITH OUR CURRENT SOCIETY. THE NORTHSIDE FAMILY CENTER IS PART OF A NATIONAL INITIATIVE COMMITTED TO PROMOTING HEALTHY FAMILIES. WE FOCUS ON PREVENTION AND INTEND TO FILL THE GAPS THAT MANY FAMILIES EXPERIENCE IN THEIR SUPPORT SYSTEMS, AS WELL AS PROVIDE PROGRAMS THAT IMPROVE PARENTING AND OTHER LIFE SKILLS. WHILE OUR PROGRAMS ARE OFFERED PRIMARILY TO NORTHSIDE RESIDENTS WITH YOUNG CHILDREN, FAMILY SUPPORT IS AVAILABLE TO EVERYONE BECAUSE WE BELIEVE EVERY FAMILY DESERVES ADEQUATE HELP, SUPPORT, AND ACCESS TO RESOURCES.PARENTS MAY CHOOSE FROM A VARIETY OF PROGRAMS THAT WILL MEET THEIR NEEDS, INCLUDING, BUT NOT LIMITED TO ONE-ON-ONE SUPPORT, PARENT ENRICHMENT CLASSES, PARENT CHILD TOGETHER TIME, DROP-IN PLAYTIME, FAMILY FUN NIGHTS, AND HOLIDAY CELEBRATIONS. THE FAMILY CENTER SEEKS TO ENHANCE LIFE SKILLS AND CONFIDENCE SO ALL PARTICIPANTS WILL FEEL BETTER EQUIPPED AS THEY EMBRACE THEIR VITAL ROLES AS PARENTS. ALL PROGRAMS ARE FREE, AND MANY INCLUDE A HEALTHY MEAL AND CHILDCARE AS NEEDED. THE FAMILY CENTER STAFF IS COMMITTED TO DOING OUR BEST TO ASSIST EACH FAMILY AND MAKING ALL NECESSARY REFERRALS TO OTHER PROVIDERS WHO MAY BETTER SUPPORT THEIR NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0223045
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt099196
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0332009
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04033
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062827
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021108
IRS990/FeesForServicesOtherGrp/TotalAmt087968
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SR JANET FOLKL CDP
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES R VARGO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE VESPI
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm5SR VERONICA KIM CDP
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK KRUPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES J BARTOSZEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS C HART
IRS990/Form990PartVIISectionAGrp/PersonNm9SR ELENA ALMENDAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI MACQUEEN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185673
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SDP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019107
IRS990/FundraisingGrossIncomeAmt0102177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0369179
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01812263
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02261
IRS990/InsuranceGrp/ProgramServicesAmt042961
IRS990/InsuranceGrp/TotalAmt045222
IRS990/InvestmentIncomeGrp/ExclusionAmt025702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0926271
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01066879
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03170657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02778518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02631588
IRS990/LandBldgEquipCostOrOtherBssAmt05802245
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDENCE CONNECTION, SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, STRENGTHENS FAMILIES AND ENRICHES LIVES THROUGH COMPREHENSIVE EDUCATION AND DEVELOPMENTAL OPPORTUNITIES FOR PARENTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04360083
IRS990/NetAssetsOrFundBalancesEOYAmt04383646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04137038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04284450
IRS990/NoncashContributionsAmt045760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021037
IRS990/OccupancyGrp/ProgramServicesAmt089875
IRS990/OccupancyGrp/TotalAmt0110912
IRS990/OfficeExpensesGrp/FundraisingAmt05536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08861
IRS990/OfficeExpensesGrp/ProgramServicesAmt039822
IRS990/OfficeExpensesGrp/TotalAmt054219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080295
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11320
IRS990/OtherExpensesGrp/ProgramServicesAmt0106653
IRS990/OtherExpensesGrp/ProgramServicesAmt157119
IRS990/OtherExpensesGrp/ProgramServicesAmt211221
IRS990/OtherExpensesGrp/TotalAmt0106653
IRS990/OtherExpensesGrp/TotalAmt157119
IRS990/OtherExpensesGrp/TotalAmt215334
IRS990/OtherExpensesGrp/TotalAmt313201
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011581
IRS990/OtherRevenueTotalAmt011581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927387
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015133
IRS990/PayrollTaxesGrp/ProgramServicesAmt061935
IRS990/PayrollTaxesGrp/TotalAmt078554
IRS990/PensionPlanContributionsGrp/FundraisingAmt01533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014756
IRS990/PensionPlanContributionsGrp/TotalAmt021543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062704
IRS990/PrincipalOfficerNm0LORI MACQUEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080734
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND YOUTH PROGRAMS:EARLY CHILDHOOD - CHILDCARE (6 WEEKS TO 5 YEARS): AVERAGE ENROLLMENT 70 - DUE TO ONGOING STAFFING CONSTRAINTS OUR ENROLLMENT NUMBERS HAVE BEEN FLUCTUATING THROUGHOUT THE YEAR. AFTER SCHOOL (K TO 5TH GRADE): DUE TO ONGOING STAFFING CONSTRAINTS WE WERE NOT ABLE TO OFFER AN AFTER SCHOOL PROGRAM THIS YEAR. SUMMER DAY CAMP (K TO 3RD GRADE): DUE TO ONGOING STAFFING CONSTRAINTS, WE DID OFFER A SUMMER PROGRAM THIS YEAR BUT ONLY TO 12 STUDENTS WHO HAVE SIBLINGS IN THE PROGRAM OR WHO ATTENDED THE PREVIOUS YEAR.IN EACH OF THE PROGRAMS MENTIONED ABOVE, QUALIFIED, DEGREED TEACHERS AND STAFF PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CARE, ENCOURAGING CHILDREN TO BECOME INDEPENDENT THINKERS AND PREPARING THEM TO BE SUCCESSFUL, BOTH ACADEMICALLY AND SOCIALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01109633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01080734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038919
IRS990/PYOtherExpensesAmt0595795
IRS990/PYOtherRevenueAmt067271
IRS990/PYProgramServiceRevenueAmt0933295
IRS990/PYRevenuesLessExpensesAmt0-163415
IRS990/PYSalariesCompEmpBnftPaidAmt01241066
IRS990/PYTotalExpensesAmt01836861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673446
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 12,386. 2020 AMOUNT: $ 8,285. 2021 AMOUNT: $ 3,963. 2022 AMOUNT: $ 19,531. 2023 AMOUNT: $ 11,581. PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 353,361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0706581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0837087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0823467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03836773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01080734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0778648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0667645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0832104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04292426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226155
IRS990ScheduleA/InvestmentIncomeCYPct00.02580
IRS990ScheduleA/InvestmentIncomePYPct00.02340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0357324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0409107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92240
IRS990ScheduleA/PublicSupportPY509Pct00.83730
IRS990ScheduleA/PublicSupportTotal509Amt08084099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01774980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01639876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01554040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01504732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01655571
IRS990ScheduleA/Total509Grp/TotalAmt08129199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01812263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01698326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01988296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01548467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01717109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08764461
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02130349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02783194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04913543
IRS990ScheduleD/EquipmentGrp/BookValueAmt04768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323625
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01856283
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0493806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,446,533
Liabilities
$62,887
Net assets
$4,383,646
Revenue
$1,793,156
Expenses
$1,856,283
Net income
-$63,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.30$1.81$1.91$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.06$4.38$1.79$1.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.06$4.36$1.67$1.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.08$4.50$1.99$1.67$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.48$4.36$1.55$1.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.32$4.29$1.72$1.90$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.07$4.46$2.72$2.03$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.06$3.80$1.56$1.82$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.05$4.19$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.05$4.45$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.03$4.50$1.53