Civic Intelligence

Providence Corporation

EIN 47-4980328 • 501(c)3 • Philadelphia, PA

Profile

A non-medical residential care

3901B Main StreetPhiladelphia, PA 19127

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$362,814

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$33,561

Down $7,105 (-17%) from 2024

Liabilities

Down

$26,952

Down $104,395 (-79%) from 2024

Net Assets

Up

$6,609

Up $97,290 (+107%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$3,350,617

Up $810,840 (+32%) from 2024

Expenses

Up

$3,253,327

Up $627,409 (+24%) from 2024

Net Income

Up

$97,290

Up $183,431 (+213%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2016: $4,539Liabilities 2016: $76,050Net Assets 2016: -$71,5112016Assets 2017: $35,138Liabilities 2017: $250,394Net Assets 2017: -$215,2562017Assets 2018: $40,806Liabilities 2018: $301,191Net Assets 2018: -$260,3852018Assets 2019: $31,519Liabilities 2019: $357,387Net Assets 2019: -$325,8682019Assets 2020: $40,489Liabilities 2020: $176,053Net Assets 2020: -$135,5642020Assets 2021: $30,230Liabilities 2021: $123,880Net Assets 2021: -$93,6502021Assets 2022: $18,213Liabilities 2022: $87,401Net Assets 2022: -$69,1882022Assets 2023: $72,900Liabilities 2023: $76,990Net Assets 2023: -$4,0902023Assets 2024: $40,666Liabilities 2024: $131,347Net Assets 2024: -$90,6812024Assets 2025: $33,561Liabilities 2025: $26,952Net Assets 2025: $6,6092025

Highlighted filing

2025

Assets$33,561
Liabilities$26,952
Net Assets$6,609
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $71,511Net Income 2016: -$71,5112016Revenue 2017: $668,731Expenses 2017: $812,475Net Income 2017: -$143,7442017Revenue 2018: $1,471,435Expenses 2018: $1,516,564Net Income 2018: -$45,1292018Revenue 2019: $1,540,598Expenses 2019: $1,606,081Net Income 2019: -$65,4832019Revenue 2020: $2,027,431Expenses 2020: $1,837,127Net Income 2020: $190,3042020Revenue 2021: $1,842,240Expenses 2021: $1,800,326Net Income 2021: $41,9142021Revenue 2022: $2,243,494Expenses 2022: $2,219,032Net Income 2022: $24,4622022Revenue 2023: $2,478,714Expenses 2023: $2,414,066Net Income 2023: $64,6482023Revenue 2024: $2,539,777Expenses 2024: $2,625,918Net Income 2024: -$86,1412024Revenue 2025: $3,350,617Expenses 2025: $3,253,327Net Income 2025: $97,2902025

Highlighted filing

2025

Revenue$3,350,617
Expenses$3,253,327
Net Income$97,290
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,561
Liabilities
$26,952
Net assets
$6,609
Revenue
$3,350,617
Expenses
$3,253,327
Net income
$97,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$3.35$3.25$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.13$0.09$2.54$2.63$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.00$2.48$2.41$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.09$0.07$2.24$2.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.12$0.09$1.84$1.80$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.18$0.14$2.03$1.84$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.36$0.33$1.54$1.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.30$0.26$1.47$1.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.25$0.22$0.67$0.81$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.07$0.00$0.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,350,617
Mission and Program Overview

Mission

A non-medical residential care facility that provides community living arrangements for individuals with developmental disabilities. Our service assists said individuals with having a normal life with dignity and choices.

Facility that provides community living arrangements for individuals with developmental disabilities. Our service assists said individuals with having a normal life

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$90,000--
Land, Buildings, and Equipment, Net$24,110$14,345▼ $9,765
Cash and Non-Interest-Bearing Accounts$6,681$9,341▲ $2,660
Rtn Earn Endowment Incm Other Fnds$-90,681$6,609▲ $97,290
Total Assets$40,666$33,561▼ $7,105
Other Assets Total$9,875$9,875→ $0
Liabilities
Unsecured Notes Loans Payable$41,347$26,952▼ $14,395
Total Liabilities$131,347$26,952▼ $104,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$-90,681$6,609▲ $97,290
Total Liabilities and Net Assets / Fund Balance$40,666$33,561▼ $7,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,980$34,561-
Equipment$365$32,137-
Other Assets Org$9,875--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony OkonkwoDirectorFT$74,000$288,814$362,814
Anthony Okonkwo--$74,000$288,814$362,814
Elvira BerryExecutive DirectorFT$62,000$152,635$214,635
Elvira Berry--$62,000$152,635$214,635
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,350,617
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$97,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,858,556
Other Expenses$1,394,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,766$405,335$0$1,158,101
Current Officers, Directors, Trustees, and Key Employees$0$577,449$0$577,449
Other Expenses$188,140$53,948$0$242,088
Insurance$128,409$69,144$0$197,553
Payroll Taxes$63,920$45,966$0$109,886
All Other Expenses$56,455$29,992$0$86,447
Pension Plan Contributions$7,632$5,488$0$13,120
Depreciation Depletion$8,789$976$0$9,765
Fees for Services Accounting$0$3,350$0$3,350
Interest$0$2,592$0$2,592
Office Expenses$0$1,238$0$1,238
Fees for Services Legal$0$1,000$0$1,000
Total Functional Expenses$2,050,109$1,203,218$0$3,253,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$90,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Providence Corporation
EIN
47-4980328
Phone
4847460064
Address
3901B MAIN STREET, PHILADELPHIA, PA 19127

Signing Officer

Name
Elvira Berry
Title
Executive Director
Phone
4847460064
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
56
Volunteers
16

Preparer

Firm
101 Associates
Address
650 Sentry Parkway Suite 210, Blue Bell, PA 19422
Preparer
Daniel P Mccollum Jr CPA
Phone
2158868700
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“0”

Pt VI, Line 7A

“0”

Pt VI, Line 7B

“0”

Pt VI, Line 8B

“0”

Pt VI, Line 11B

“0”

Pt VI, Line 15A

“0”

Raw XML AppendixShowing 400 of 401 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FACILITY THAT PROVIDES COMMUNITY LIVING ARRANGEMENTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR SERVICE ASSISTS SAID INDIVIDUALS WITH HAVING A NORMAL LIFE
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056455
IRS990/AllOtherExpensesGrp/TotalAmt086447
IRS990/BooksInCareOfDetail/PersonNm0ELVIRA BERRY
IRS990/BooksInCareOfDetail/PhoneNum04847460064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 B MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADLEPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019127
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06681
IRS990/CashNonInterestBearingGrp/EOYAmt09341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0577449
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0577449
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01394771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03350617
IRS990/CYRevenuesLessExpensesAmt097290
IRS990/CYSalariesCompEmpBnftPaidAmt01858556
IRS990/CYTotalExpensesAmt03253327
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03350617
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08789
IRS990/DepreciationDepletionGrp/TotalAmt09765
IRS990/Desc0PROVIDES A NON-MEDICAL RESIDENTIAL CARE FACILITY THAT PROVIDES AND FOSTERS SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THIS INCLUDES, BUT NOT LIMITED TO, COMPANIONSHIP, COOKING, CLEANING, TRANSPORTING, SCHEDULING AND ATTENDING MEDICAL APPOINTMENTS AND SUPPORTING EVERY DAY LIFE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02050109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03350
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ELVIRA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY OKONKWO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0152635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1288814
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03350617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt069144
IRS990/InsuranceGrp/ProgramServicesAmt0128409
IRS990/InsuranceGrp/TotalAmt0197553
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02592
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02592
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014345
IRS990/LandBldgEquipCostOrOtherBssAmt081043
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt090000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NON-MEDICAL RESIDENTIAL CARE FACILITY THAT PROVIDES COMMUNITY LIVING ARRANGEMENTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR SERVICE ASSISTS SAID INDIVIDUALS WITH HAVING A NORMAL LIFE WITH DIGNITY AND CHOICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-90681
IRS990/NetAssetsOrFundBalancesEOYAmt06609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01238
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09875
IRS990/OtherAssetsTotalGrp/EOYAmt09875
IRS990/OtherExpensesGrp/Desc0CLIENT HOUSEHOLD LIVING EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILIITES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353948
IRS990/OtherExpensesGrp/ProgramServicesAmt0783332
IRS990/OtherExpensesGrp/ProgramServicesAmt122288
IRS990/OtherExpensesGrp/ProgramServicesAmt238378
IRS990/OtherExpensesGrp/ProgramServicesAmt3188140
IRS990/OtherExpensesGrp/TotalAmt0783332
IRS990/OtherExpensesGrp/TotalAmt124764
IRS990/OtherExpensesGrp/TotalAmt242642
IRS990/OtherExpensesGrp/TotalAmt3242088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752766
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045966
IRS990/PayrollTaxesGrp/ProgramServicesAmt063920
IRS990/PayrollTaxesGrp/TotalAmt0109886
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07632
IRS990/PensionPlanContributionsGrp/TotalAmt013120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ELVIRA BERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/BusinessCd1623220
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT CARD REWARDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03350591
IRS990/ProgramServiceRevenueGrp/ExclusionAmt126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03350591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01173282
IRS990/PYProgramServiceRevenueAmt02539777
IRS990/PYRevenuesLessExpensesAmt0-86141
IRS990/PYSalariesCompEmpBnftPaidAmt01452636
IRS990/PYTotalExpensesAmt02625918
IRS990/PYTotalRevenueAmt02539777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03350617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-90681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: STIMULUS GRANTS 2020: 30801.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03350591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02539777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02478714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02243494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01811439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012424015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030801
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt012424015
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03350591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02539777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02478714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02243494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01811439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012424015
IRS990ScheduleA/TotalSupportAmt012454816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032137
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT ESCROW DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034561
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09875
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt174000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0152635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1288814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELVIRA BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY OKONKWO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1362814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040666
IRS990/TotalAssetsEOYAmt033561
IRS990/TotalAssetsGrp/BOYAmt040666
IRS990/TotalAssetsGrp/EOYAmt033561
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01203218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02050109
IRS990/TotalFunctionalExpensesGrp/TotalAmt03253327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131347
IRS990/TotalLiabilitiesEOYAmt026952
IRS990/TotalLiabilitiesGrp/BOYAmt0131347
IRS990/TotalLiabilitiesGrp/EOYAmt026952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02050109
IRS990/TotalProgramServiceRevenueAmt03350617
IRS990/TotalReportableCompFromOrgAmt0136000
IRS990/TotalRevenueGrp/ExclusionAmt03350617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03350617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033561
IRS990/TotReportableCompRltdOrgAmt0441449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041347
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03901B MAIN ST SUITE 101
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019127
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELVIRA BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04847460064
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0474980328
ReturnHeader/Filer/PhoneNum04847460064
ReturnHeader/Filer/USAddress/AddressLine1Txt03901B MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320184725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0101 Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 Sentry Parkway Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Bell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019422
ReturnHeader/PreparerPersonGrp/PhoneNum02158868700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MCCOLLUM JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T06:17:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.