Totals
- Total revenue
- $602,422
- Total expenses
- $536,867
- Contributions and grants received
- $425,341
- Grants paid
- $0
- Program service revenue
- $1,170
- Investment income
- $35,959
- Other revenue
- $139,952
- Total assets, end of year
- $2,328,169
- Total liabilities, end of year
- $59,074
- Net assets or fund balances, end of year
- $2,269,095
- Program services expenses (Part IX)
- $314,171
- Management and general expenses
- $110,475
- Fundraising expenses
- $112,221
- Program service expenses (Part III)
- $314,171
Program services were 58.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$425,341
-
2a · Program service revenue: PARTICIPANT FEES
total $660 · related or exempt $660
-
2b · Program service revenue: ESL BOOK FEES
total $510 · related or exempt $510
-
3 · Investment income
total $35,959 · excluded $35,959
-
8a · Fundraising events: gross income
$82,905
-
8b · Fundraising events: direct expenses
$11,969
-
8c · Net income from fundraising events
total $70,936 · excluded $70,936
-
11a · Other revenue: OTHER INCOME
total $69,016 · related or exempt $69,016
-
11e · Other revenue, total
$69,016
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $314,226 · program services $192,173 · management and general $25,276 · fundraising $96,777
-
9 · Other employee benefits
total $19,511 · program services $12,040 · management and general $1,547 · fundraising $5,924
-
10 · Payroll taxes
total $23,180 · program services $14,303 · management and general $1,838 · fundraising $7,039
-
11f · Fees: investment management
total $142 · program services $142
-
11g · Fees: other
total $71,766 · management and general $71,766
-
12 · Advertising and promotion
total $408 · fundraising $408
-
13 · Office expenses
total $1,484 · management and general $1,484
-
14 · Information technology
total $2,041 · program services $2,041
-
16 · Occupancy
total $13,004 · program services $12,520 · management and general $236 · fundraising $248
-
17 · Travel
total $3,031 · program services $3,031
-
22 · Depreciation, depletion and amortization
total $32,141 · program services $30,945 · management and general $583 · fundraising $613
-
23 · Insurance
total $2,481 · program services $2,389 · management and general $45 · fundraising $47
-
24a · Other expenses: CONTRACT REPAIRS & MAINT
total $31,071 · program services $29,792 · management and general $623 · fundraising $656
-
24b · Other expenses: PROGRAM SUPPLIES
total $7,444 · program services $7,444
-
24c · Other expenses: TELEPHONE
total $3,385 · program services $2,877 · management and general $508
-
24d · Other expenses: FOOD
total $3,157 · program services $3,157
-
24e · All other expenses
total $8,395 · program services $1,317 · management and general $6,569 · fundraising $509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,159 · end of year $289,329
-
2 · Savings and temporary cash investments
beginning of year $105 · end of year $105
-
3 · Pledges and grants receivable
beginning of year $156,199 · end of year $112,500
-
4 · Accounts receivable
beginning of year $74,117 · end of year $83,728
-
10a · Land, buildings and equipment: cost or other basis
$668,264
-
10b · Land, buildings and equipment: accumulated depreciation
$191,436
-
10c · Land, buildings and equipment, net
beginning of year $491,619 · end of year $476,828
-
11 · Investments: publicly traded securities
beginning of year $1,262,991 · end of year $1,365,679
-
17 · Accounts payable and accrued expenses
beginning of year $30,534 · end of year $59,074
-
27 · Net assets without donor restrictions
beginning of year $1,952,218 · end of year $2,200,262
-
28 · Net assets with donor restrictions
beginning of year $154,438 · end of year $68,833
Mission and programs · 2022
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.
-
IN 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.
Expenses $314,171 · Revenue $1,170
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Juan LopezJUAN LOPEZ
CHAIR/TREASU
- Total calculated
- $0
- Hours/week
- 1.5
-
Chuck StefanoskyCHUCK STEFANOSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Erin BoyleERIN BOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ruth CapuzziRUTH CAPUZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Palmer DalesandroPALMER DALESANDRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Telecia DambrevilleTELECIA DAMBREVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Margaret Doyle ShcjMARGARET DOYLE SHCJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Bryan EichenbaumBRYAN EICHENBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Peter GreenhalghPETER GREENHALGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Mary Popit ShcjMARY POPIT SHCJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dian Taylor-PringleDIAN TAYLOR-PRINGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Carmen Torres ShcjCARMEN TORRES SHCJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Julia RiveraJULIA RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SOCIETY OF THE HOLY CHILD JESUS
501C3 · SPONSOR · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400319349300115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.