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Employer Identification Number 72-1204252

PHILADELPHIA CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHILADELPHIA CENTER
Employer identification number (EIN):72-1204252
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621498
NAIC Description:All Other Outpatient Care Centers
401k Pension/Benefits registration PHILADELPHIA CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHIV/AIDS CONSELING/ASSISTANCE
Number of Employees53
Number of Volunteers0
Year Formed1990

Organization Governance

Legal DomicileLA
Voting Members - Governing Body25
Voting Members - Independent24

Organization Financials

2025-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 478,356
Program Service Revenue from current yearUSD $ 504,385
Investment Income from prior yearUSD $ 1,867
Investment Income from current yearUSD $ 2,576
Other Revenue from prior yearUSD $ 106,449
Other Revenue from current yearUSD $ 51,590
Gross receipts from all sourcesUSD $ 5,211,095
Net assets / fund balances at end of fiscal yearUSD $ 4,495,663
Net assets / fund balances at beginning of fiscal yearUSD $ 4,329,188
Total liabilities at end of fiscal yearUSD $ 347,881
Total liabilities at beginning of fiscal yearUSD $ 320,412
Total assets at end of fiscal yearUSD $ 4,843,544
Total assets at beginning of fiscal yearUSD $ 4,649,600
Revenues less expenses for current yearUSD $ 154,605
Revenues less expenses for previous yearUSD $ 527,977
Total expenses for current yearUSD $ 5,021,186
Total expenses for previous yearUSD $ 4,564,219
Other expenses in current yearUSD $ 1,942,749
Other expenses in previous yearUSD $ 1,758,787
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,821,891
Employee salary and benefits paid in previous yearUSD $ 1,742,474
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,256,546
Grants and similar amounts paid in previous yearUSD $ 1,062,958
Total revenue in current fiscal yearUSD $ 5,175,791
Total revenue in previous fiscal yearUSD $ 5,092,196
Contributions and grants from current yearUSD $ 4,617,240
Contributions and grants from previous yearUSD $ 4,505,524
Gross income from fundraising eventsUSD $ 49,577
Total of other revenueUSD $ 37,317
2024-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 410,612
Program Service Revenue from current yearUSD $ 478,356
Investment Income from prior yearUSD $ 2,720
Investment Income from current yearUSD $ 1,867
Other Revenue from prior yearUSD $ 98,126
Other Revenue from current yearUSD $ 106,449
Gross receipts from all sourcesUSD $ 5,128,364
Net assets / fund balances at end of fiscal yearUSD $ 4,329,188
Net assets / fund balances at beginning of fiscal yearUSD $ 3,786,497
Total liabilities at end of fiscal yearUSD $ 320,412
Total liabilities at beginning of fiscal yearUSD $ 353,416
Total assets at end of fiscal yearUSD $ 4,649,600
Total assets at beginning of fiscal yearUSD $ 4,139,913
Revenues less expenses for current yearUSD $ 527,977
Revenues less expenses for previous yearUSD $ 111,136
Total expenses for current yearUSD $ 4,564,219
Total expenses for previous yearUSD $ 4,439,288
Other expenses in current yearUSD $ 1,758,787
Other expenses in previous yearUSD $ 1,666,827
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,742,474
Employee salary and benefits paid in previous yearUSD $ 1,662,058
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,062,958
Grants and similar amounts paid in previous yearUSD $ 1,110,403
Total revenue in current fiscal yearUSD $ 5,092,196
Total revenue in previous fiscal yearUSD $ 4,550,424
Contributions and grants from current yearUSD $ 4,505,524
Contributions and grants from previous yearUSD $ 4,038,966
Gross income from fundraising eventsUSD $ 95,278
Total of other revenueUSD $ 47,339
2023-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 394,082
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -219,369
Investment Income from current yearUSD $ 2,720
Other Revenue from prior yearUSD $ 34,218
Other Revenue from current yearUSD $ 130,069
Gross receipts from all sourcesUSD $ 4,640,936
Net assets / fund balances at end of fiscal yearUSD $ 4,258,411
Net assets / fund balances at beginning of fiscal yearUSD $ 3,423,010
Total liabilities at end of fiscal yearUSD $ 7,127
Total liabilities at beginning of fiscal yearUSD $ 620,984
Total assets at end of fiscal yearUSD $ 4,265,538
Total assets at beginning of fiscal yearUSD $ 4,043,994
Revenues less expenses for current yearUSD $ 72,758
Revenues less expenses for previous yearUSD $ 50,016
Total expenses for current yearUSD $ 4,534,587
Total expenses for previous yearUSD $ 3,069,381
Other expenses in current yearUSD $ 1,343,345
Other expenses in previous yearUSD $ 876,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,639,467
Employee salary and benefits paid in previous yearUSD $ 1,028,798
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,551,775
Grants and similar amounts paid in previous yearUSD $ 1,164,336
Total revenue in current fiscal yearUSD $ 4,607,345
Total revenue in previous fiscal yearUSD $ 3,119,397
Contributions and grants from current yearUSD $ 4,474,556
Contributions and grants from previous yearUSD $ 2,910,466
Gross income from fundraising eventsUSD $ 91,548
Total of other revenueUSD $ 72,112
Program Service Revenue from current yearUSD $ 410,612
Other Revenue from current yearUSD $ 98,126
Gross receipts from all sourcesUSD $ 4,584,134
Net assets / fund balances at end of fiscal yearUSD $ 3,786,497
Total liabilities at end of fiscal yearUSD $ 353,416
Total assets at end of fiscal yearUSD $ 4,139,913
Revenues less expenses for current yearUSD $ 111,136
Total expenses for current yearUSD $ 4,439,288
Other expenses in current yearUSD $ 1,666,827
Other expenses in previous yearUSD $ 484,020
Employee salary and benefits paid in current yearUSD $ 1,662,058
Employee salary and benefits paid in previous yearUSD $ 1,421,025
Grants and similar amounts paid in current yearUSD $ 1,110,403
Total revenue in current fiscal yearUSD $ 4,550,424
Contributions and grants from current yearUSD $ 4,038,966
Total of other revenueUSD $ 40,288
2022-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 797,146
Program Service Revenue from current yearUSD $ 394,082
Investment Income from prior yearUSD $ 3,320
Investment Income from current yearUSD $ -219,369
Other Revenue from prior yearUSD $ 290,477
Other Revenue from current yearUSD $ 34,218
Gross receipts from all sourcesUSD $ 3,377,651
Net assets / fund balances at end of fiscal yearUSD $ 3,423,010
Net assets / fund balances at beginning of fiscal yearUSD $ 3,481,495
Total liabilities at end of fiscal yearUSD $ 620,984
Total liabilities at beginning of fiscal yearUSD $ 481,746
Total assets at end of fiscal yearUSD $ 4,043,994
Total assets at beginning of fiscal yearUSD $ 3,963,241
Revenues less expenses for current yearUSD $ 50,016
Revenues less expenses for previous yearUSD $ 163,741
Total expenses for current yearUSD $ 3,069,381
Total expenses for previous yearUSD $ 3,123,479
Other expenses in current yearUSD $ 484,020
Other expenses in previous yearUSD $ 1,009,440
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,421,025
Employee salary and benefits paid in previous yearUSD $ 941,804
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,164,336
Grants and similar amounts paid in previous yearUSD $ 1,172,235
Total revenue in current fiscal yearUSD $ 3,119,397
Total revenue in previous fiscal yearUSD $ 3,287,220
Contributions and grants from current yearUSD $ 2,910,466
Contributions and grants from previous yearUSD $ 2,196,277
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,809
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 946,793
Program Service Revenue from current yearUSD $ 797,146
Investment Income from prior yearUSD $ 1,563
Investment Income from current yearUSD $ 3,320
Other Revenue from prior yearUSD $ 19,926
Other Revenue from current yearUSD $ 290,477
Gross receipts from all sourcesUSD $ 3,287,270
Net assets / fund balances at end of fiscal yearUSD $ 3,481,495
Net assets / fund balances at beginning of fiscal yearUSD $ 3,310,555
Total liabilities at end of fiscal yearUSD $ 481,746
Total liabilities at beginning of fiscal yearUSD $ 334,113
Total assets at end of fiscal yearUSD $ 3,963,241
Total assets at beginning of fiscal yearUSD $ 3,644,668
Revenues less expenses for current yearUSD $ 163,741
Revenues less expenses for previous yearUSD $ 487,736
Total expenses for current yearUSD $ 3,123,479
Total expenses for previous yearUSD $ 2,548,605
Other expenses in current yearUSD $ 1,009,440
Other expenses in previous yearUSD $ 630,481
Total fundraising expenses in current yearUSD $ 2,503
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 941,804
Employee salary and benefits paid in previous yearUSD $ 926,453
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,172,235
Grants and similar amounts paid in previous yearUSD $ 991,671
Total revenue in current fiscal yearUSD $ 3,287,220
Total revenue in previous fiscal yearUSD $ 3,036,341
Contributions and grants from current yearUSD $ 2,196,277
Contributions and grants from previous yearUSD $ 2,068,059
Gross income from fundraising eventsUSD $ 2,269
Total of other revenueUSD $ 256,364
2020-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,143,722
Program Service Revenue from current yearUSD $ 946,793
Investment Income from prior yearUSD $ 5,565
Investment Income from current yearUSD $ 1,563
Other Revenue from prior yearUSD $ -18,992
Other Revenue from current yearUSD $ 19,926
Gross receipts from all sourcesUSD $ 3,120,271
Net assets / fund balances at end of fiscal yearUSD $ 3,310,555
Net assets / fund balances at beginning of fiscal yearUSD $ 2,821,279
Total liabilities at end of fiscal yearUSD $ 334,113
Total liabilities at beginning of fiscal yearUSD $ 332,039
Total assets at end of fiscal yearUSD $ 3,644,668
Total assets at beginning of fiscal yearUSD $ 3,153,318
Revenues less expenses for current yearUSD $ 487,736
Revenues less expenses for previous yearUSD $ 591,826
Total expenses for current yearUSD $ 2,548,605
Total expenses for previous yearUSD $ 2,297,316
Other expenses in current yearUSD $ 630,481
Other expenses in previous yearUSD $ 645,874
Total fundraising expenses in current yearUSD $ 3,932
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 926,453
Employee salary and benefits paid in previous yearUSD $ 953,650
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 991,671
Grants and similar amounts paid in previous yearUSD $ 697,792
Total revenue in current fiscal yearUSD $ 3,036,341
Total revenue in previous fiscal yearUSD $ 2,889,142
Contributions and grants from current yearUSD $ 2,068,059
Contributions and grants from previous yearUSD $ 1,758,847
Gross income from fundraising eventsUSD $ 43,620
Total of other revenueUSD $ 33,921
2019-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 897,950
Program Service Revenue from current yearUSD $ 1,143,722
Investment Income from prior yearUSD $ 3,682
Investment Income from current yearUSD $ 5,565
Other Revenue from prior yearUSD $ -16,495
Other Revenue from current yearUSD $ -18,992
Gross receipts from all sourcesUSD $ 2,981,530
Net assets / fund balances at end of fiscal yearUSD $ 2,821,279
Net assets / fund balances at beginning of fiscal yearUSD $ 2,234,355
Total liabilities at end of fiscal yearUSD $ 332,039
Total liabilities at beginning of fiscal yearUSD $ 281,626
Total assets at end of fiscal yearUSD $ 3,153,318
Total assets at beginning of fiscal yearUSD $ 2,515,981
Revenues less expenses for current yearUSD $ 591,826
Revenues less expenses for previous yearUSD $ 317,565
Total expenses for current yearUSD $ 2,297,316
Total expenses for previous yearUSD $ 2,077,218
Other expenses in current yearUSD $ 645,874
Other expenses in previous yearUSD $ 652,451
Total fundraising expenses in current yearUSD $ 3,372
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 953,650
Employee salary and benefits paid in previous yearUSD $ 979,686
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 697,792
Grants and similar amounts paid in previous yearUSD $ 445,081
Total revenue in current fiscal yearUSD $ 2,889,142
Total revenue in previous fiscal yearUSD $ 2,394,783
Contributions and grants from current yearUSD $ 1,758,847
Contributions and grants from previous yearUSD $ 1,509,646
Gross income from fundraising eventsUSD $ 23,346
Total of other revenueUSD $ 23,116
2018-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 743,459
Program Service Revenue from current yearUSD $ 897,950
Investment Income from prior yearUSD $ 670
Investment Income from current yearUSD $ 3,682
Other Revenue from prior yearUSD $ -77,735
Other Revenue from current yearUSD $ -16,495
Gross receipts from all sourcesUSD $ 2,551,879
Net assets / fund balances at end of fiscal yearUSD $ 2,234,355
Net assets / fund balances at beginning of fiscal yearUSD $ 1,917,893
Total liabilities at end of fiscal yearUSD $ 281,626
Total liabilities at beginning of fiscal yearUSD $ 227,600
Total assets at end of fiscal yearUSD $ 2,515,981
Total assets at beginning of fiscal yearUSD $ 2,145,493
Revenues less expenses for current yearUSD $ 317,565
Revenues less expenses for previous yearUSD $ 387,275
Total expenses for current yearUSD $ 2,077,218
Total expenses for previous yearUSD $ 2,110,671
Other expenses in current yearUSD $ 652,451
Other expenses in previous yearUSD $ 753,271
Total fundraising expenses in current yearUSD $ 1,735
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 979,686
Employee salary and benefits paid in previous yearUSD $ 969,343
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 445,081
Grants and similar amounts paid in previous yearUSD $ 388,057
Total revenue in current fiscal yearUSD $ 2,394,783
Total revenue in previous fiscal yearUSD $ 2,497,946
Contributions and grants from current yearUSD $ 1,509,646
Contributions and grants from previous yearUSD $ 1,831,552
Gross income from fundraising eventsUSD $ 24,755
Total of other revenueUSD $ 28,317
2017-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 734,145
Program Service Revenue from current yearUSD $ 743,459
Investment Income from prior yearUSD $ 270
Investment Income from current yearUSD $ 670
Other Revenue from prior yearUSD $ 42,487
Other Revenue from current yearUSD $ -77,735
Gross receipts from all sourcesUSD $ 2,648,425
Net assets / fund balances at end of fiscal yearUSD $ 1,917,893
Net assets / fund balances at beginning of fiscal yearUSD $ 1,529,991
Total liabilities at end of fiscal yearUSD $ 227,600
Total liabilities at beginning of fiscal yearUSD $ 259,178
Total assets at end of fiscal yearUSD $ 2,145,493
Total assets at beginning of fiscal yearUSD $ 1,789,169
Revenues less expenses for current yearUSD $ 387,275
Revenues less expenses for previous yearUSD $ 199,598
Total expenses for current yearUSD $ 2,110,671
Total expenses for previous yearUSD $ 2,086,853
Other expenses in current yearUSD $ 753,271
Other expenses in previous yearUSD $ 778,311
Total fundraising expenses in current yearUSD $ 2,340
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 969,343
Employee salary and benefits paid in previous yearUSD $ 1,052,930
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 388,057
Grants and similar amounts paid in previous yearUSD $ 255,612
Total revenue in current fiscal yearUSD $ 2,497,946
Total revenue in previous fiscal yearUSD $ 2,286,451
Contributions and grants from current yearUSD $ 1,831,552
Contributions and grants from previous yearUSD $ 1,509,549
Gross income from fundraising eventsUSD $ 20,345
Total of other revenueUSD $ 23,072
2016-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 381,884
Program Service Revenue from current yearUSD $ 734,145
Investment Income from prior yearUSD $ 200
Investment Income from current yearUSD $ 270
Other Revenue from prior yearUSD $ 51,503
Other Revenue from current yearUSD $ 42,487
Gross receipts from all sourcesUSD $ 2,329,961
Net assets / fund balances at end of fiscal yearUSD $ 1,529,991
Net assets / fund balances at beginning of fiscal yearUSD $ 1,330,991
Total liabilities at end of fiscal yearUSD $ 259,178
Total liabilities at beginning of fiscal yearUSD $ 213,126
Total assets at end of fiscal yearUSD $ 1,789,169
Total assets at beginning of fiscal yearUSD $ 1,544,117
Revenues less expenses for current yearUSD $ 199,598
Revenues less expenses for previous yearUSD $ 345,722
Total expenses for current yearUSD $ 2,086,853
Total expenses for previous yearUSD $ 1,765,886
Other expenses in current yearUSD $ 778,311
Other expenses in previous yearUSD $ 625,429
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,052,930
Employee salary and benefits paid in previous yearUSD $ 953,673
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 255,612
Grants and similar amounts paid in previous yearUSD $ 186,784
Total revenue in current fiscal yearUSD $ 2,286,451
Total revenue in previous fiscal yearUSD $ 2,111,608
Contributions and grants from current yearUSD $ 1,509,549
Contributions and grants from previous yearUSD $ 1,678,021
Gross income from fundraising eventsUSD $ 39,231
Total of other revenueUSD $ 18,525
2015-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 275,839
Program Service Revenue from current yearUSD $ 381,884
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 200
Other Revenue from prior yearUSD $ 71,915
Other Revenue from current yearUSD $ 51,503
Gross receipts from all sourcesUSD $ 2,148,732
Net assets / fund balances at end of fiscal yearUSD $ 1,330,991
Net assets / fund balances at beginning of fiscal yearUSD $ 985,269
Total liabilities at end of fiscal yearUSD $ 213,126
Total liabilities at beginning of fiscal yearUSD $ 263,482
Total assets at end of fiscal yearUSD $ 1,544,117
Total assets at beginning of fiscal yearUSD $ 1,248,751
Revenues less expenses for current yearUSD $ 345,722
Revenues less expenses for previous yearUSD $ 276,465
Total expenses for current yearUSD $ 1,765,886
Total expenses for previous yearUSD $ 1,768,627
Other expenses in current yearUSD $ 625,429
Other expenses in previous yearUSD $ 617,132
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 953,673
Employee salary and benefits paid in previous yearUSD $ 962,373
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 186,784
Grants and similar amounts paid in previous yearUSD $ 189,122
Total revenue in current fiscal yearUSD $ 2,111,608
Total revenue in previous fiscal yearUSD $ 2,045,092
Contributions and grants from current yearUSD $ 1,678,021
Contributions and grants from previous yearUSD $ 1,697,334
Gross income from fundraising eventsUSD $ 46,833
Total of other revenueUSD $ 13,654

Other Company Names associated with EIN

THE PHILADELPHIA CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 721204252

USA Location Address
2020 CENTENARY BLVD
SHREVEPORT
LA
71104
Date first seen: 2007-05-01
Date last seen: 2025-12-31
401k Sponsor USA Address
2020 CENTENARY BOULEVARD
SHREVEPORT
LA
71104
Date first seen: 2007-05-01
Date last seen: 2026-06-03

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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