Form 990 for tax year 2023
Filed by GIANNA CENTER OF PHILADELPHIA.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 5 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $245,377 changed to $247,617
- Total expenses
- $258,800 changed to $254,200
- Contributions and grants received
- $99,778 changed to $101,952
- Investment income
- $109 changed to $175
- Total assets, end of year
- $104,882 changed to $112,102
- Net assets or fund balances, end of year
- $102,691 changed to $109,911
- Program services expenses
- $258,800 changed to $254,200
- Program service expenses (Part III)
- $258,800 changed to $254,200
Totals
- Total revenue
- $245,377
- Total expenses
- $258,800
- Contributions and grants received
- $99,778
- Grants paid
- $0
- Program service revenue
- $100,745
- Investment income
- $109
- Other revenue
- $44,745
- Total assets, end of year
- $104,882
- Total liabilities, end of year
- $2,191
- Net assets or fund balances, end of year
- $102,691
- Program services expenses (Part IX)
- $258,800
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $258,800
Program services were 100.0% 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
$99,778
-
2a · Program service revenue: GYNOCOLOGICAL CARE
total $100,745 · related or exempt $100,745
-
3 · Investment income
total $96 · unrelated business $96
-
7a · Gross sales of assets other than inventory
securities $13
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $13
-
7d · Net gain or loss
total $13 · unrelated business $13
-
8a · Fundraising events: gross income
$77,066
-
8b · Fundraising events: direct expenses
$32,321
-
8c · Net income from fundraising events
total $44,745 · excluded $44,745
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,538 · program services $123,538
-
10 · Payroll taxes
total $10,530 · program services $10,530
-
11c · Fees: accounting
total $4,600 · program services $4,600
-
11g · Fees: other
total $23,528 · program services $23,528
-
12 · Advertising and promotion
total $709 · program services $709
-
13 · Office expenses
total $4,331 · program services $4,331
-
19 · Conferences, conventions and meetings
total $2,502 · program services $2,502
-
22 · Depreciation, depletion and amortization
total $6,540 · program services $6,540
-
23 · Insurance
total $26,873 · program services $26,873
-
24a · Other expenses: FACILITY RENTAL
total $32,857 · program services $32,857
-
24b · Other expenses: MEDICAL SUPPLIES
total $6,726 · program services $6,726
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $5,000 · program services $5,000
-
24d · Other expenses: TEACHING SUPPLIES
total $3,720 · program services $3,720
-
24e · All other expenses
total $7,346 · program services $7,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,215 · end of year $222
-
2 · Savings and temporary cash investments
beginning of year $110,086 · end of year $90,350
-
10a · Land, buildings and equipment: cost or other basis
$37,917
-
10b · Land, buildings and equipment: accumulated depreciation
$25,776
-
10c · Land, buildings and equipment, net
beginning of year $8,244 · end of year $12,141
-
11 · Investments: publicly traded securities
end of year $1,523
-
12 · Investments: other securities
end of year $646
-
17 · Accounts payable and accrued expenses
beginning of year $2,997 · end of year $2,191
-
27 · Net assets without donor restrictions
beginning of year $116,548 · end of year $102,691
Mission and programs · 2023
Mission
GENERAL GYNECOLOGIC CARE WHILE SERVING WOMEN WITH A DEEP COMMITMENT TO HONORING DIGNITY AND THE SANCTITY OF HUMAN LIFE
-
GENERAL GYNECOLOGIC CARE WHILE SERVING WOMEN WITH A DEEP COMMITMENT TO HONORING DIGNITY AND THE SANCTITY OF HUMAN LIFE
Expenses $258,800 · Revenue $100,745
As filed on the 2023 return.
Listed in Part VII
-
Max MercadomdMAX MERCADOMD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Delia Larrauri MDDELIA LARRAURI MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gina MeigsGINA MEIGS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Barbara RoseBARBARA ROSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412989349301131
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