Civic Intelligence

St Peter'S Home

990 • Fiscal year 2014 • EIN 02-0222228

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

300 Kelley StreetManchester, NH 03102

(603) 625-9313

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$710,296

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,824,051

Up $410,432 (+4.4%) from 2013

Net Assets

Up

$9,627,704

Up $356,970 (+3.9%) from 2013

Liabilities

Up

$196,347

Up $53,462 (+37%) from 2013

Revenue

Down

$3,119,564

Down $13,342 (-0.4%) from 2013

Expenses

Up

$2,942,264

Up $125,019 (+4.4%) from 2013

Net Income

Down

$177,300

Down $138,361 (-44%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,603,396Liabilities 2010: $164,207Net Assets 2010: $8,439,1892010Assets 2011: $8,948,042Liabilities 2011: $201,296Net Assets 2011: $8,746,7462011Assets 2012: $9,408,230Liabilities 2012: $145,008Net Assets 2012: $9,263,2222012Assets 2013: $9,413,619Liabilities 2013: $142,885Net Assets 2013: $9,270,7342013Assets 2014: $9,824,051Liabilities 2014: $196,347Net Assets 2014: $9,627,7042014Assets 2015: $9,611,419Liabilities 2015: $247,128Net Assets 2015: $9,364,2912015Assets 2016: $9,861,748Liabilities 2016: $221,102Net Assets 2016: $9,640,6462016Assets 2017: $9,618,162Liabilities 2017: $293,965Net Assets 2017: $9,324,1972017Assets 2018: $9,482,803Liabilities 2018: $329,541Net Assets 2018: $9,153,2622018Assets 2019: $9,238,240Liabilities 2019: $425,370Net Assets 2019: $8,812,8702019Assets 2020: $9,494,749Liabilities 2020: $966,335Net Assets 2020: $8,528,4142020Assets 2021: $10,859,070Liabilities 2021: $298,044Net Assets 2021: $10,561,0262021Assets 2022: $10,086,861Liabilities 2022: $377,520Net Assets 2022: $9,709,3412022Assets 2023: $10,777,358Liabilities 2023: $390,448Net Assets 2023: $10,386,9102023Assets 2024: $12,988,776Liabilities 2024: $405,713Net Assets 2024: $12,583,0632024

Highlighted filing

2014

Assets$9,824,051
Liabilities$196,347
Net Assets$9,627,704

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,461,2752010Expenses 2011: $2,637,5932011Expenses 2012: $2,688,9342012Revenue 2013: $3,132,906Expenses 2013: $2,817,245Net Income 2013: $315,6612013Revenue 2014: $3,119,564Expenses 2014: $2,942,264Net Income 2014: $177,3002014Revenue 2015: $3,169,002Expenses 2015: $3,165,789Net Income 2015: $3,2132015Revenue 2016: $3,288,198Expenses 2016: $3,200,272Net Income 2016: $87,9262016Revenue 2017: $3,230,237Expenses 2017: $3,296,860Net Income 2017: -$66,6232017Revenue 2018: $3,329,249Expenses 2018: $3,548,155Net Income 2018: -$218,9062018Revenue 2019: $3,553,658Expenses 2019: $3,780,475Net Income 2019: -$226,8172019Revenue 2020: $3,123,441Expenses 2020: $3,767,971Net Income 2020: -$644,5302020Revenue 2021: $4,372,823Expenses 2021: $3,563,089Net Income 2021: $809,7342021Revenue 2022: $4,788,681Expenses 2022: $3,903,782Net Income 2022: $884,8992022Revenue 2023: $4,727,940Expenses 2023: $4,046,576Net Income 2023: $681,3642023Revenue 2024: $6,142,446Expenses 2024: $3,949,804Net Income 2024: $2,192,6422024

Highlighted filing

2014

Revenue$3,119,564
Expenses$2,942,264
Net Income$177,300
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$4,656,916
Mission and Program Overview

Mission

To provide day care services to children in the manchester, new hampshire area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,537,171$6,980,595▲ $443,424
Land, Buildings, and Equipment, Net$1,903,944$1,805,172▼ $98,772
Savings and Temporary Cash Investments$939,873$1,047,462▲ $107,589
Accounts Receivable$-2,182$-9,178▼ $6,996
Total Assets$9,413,619$9,824,051▲ $410,432
Other Assets Total$34,813--
Liabilities
Accounts Payable and Accrued Expenses$142,885$196,347▲ $53,462
Total Liabilities$142,885$196,347▲ $53,462
Net Assets / Fund Balance
Unrestricted Net Assets$9,270,734$9,627,704▲ $356,970
Total Net Assets Fund Balance$9,270,734$9,627,704▲ $356,970
Total Liabilities and Net Assets / Fund Balance$9,413,619$9,824,051▲ $410,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,789$2,157,281$2,816,070
Equipment$606,974$1,346,532$1,953,506
Other Land Buildings$445,856$273,240$719,096
Land$93,553-$93,553
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sister Florence TherrienPresident
Joseph Pepe MdTrustee
Robert DuhaimeTrustee
Susan HuardTrustee
Ronald RiouxSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,787,337
Investment Income
$313,495
Other Revenue
$18,732
Change in Net Assets
$177,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,426,531
Other Expenses$505,733
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,854,763$248,937-$2,103,700
Depreciation Depletion$215,585--$215,585
Payroll Taxes$144,562$11,334-$155,896
Other Employee Benefits$140,428$11,010-$151,438
Occupancy$141,916--$141,916
Fees for Service Investment Mgmnt Fees-$32,505-$32,505
Office Expenses$25,721$1,552-$27,273
Insurance$20,879--$20,879
Pension Plan Contributions$14,370$1,127-$15,497
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$6,025-$6,025
Other Expenses$3,229--$3,229
Total Functional Expenses$2,629,774$312,490$0$2,942,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
02-0315693-501c3Campaign$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The sole member of the corporation is cmc healthcare system. The board of governors of the sole member has reserved powers set forth in article ix of the articles of agreement.

Form 990, Page 6, Part VI, Line 7A

The sole member of the corporation is cmc healthcare system. The board of governors of the sole member has reserved powers set forth in article ix of the articles of agreement. One of the reserved powers is the appointment of each trustee and officer of st. Peter's home.

Form 990, Page 6, Part VI, Line 7B

The sole member of the corporation is cmc healthcare system. The board of governors of the sole member has reserved powers set forth in article ix of the articles of agreement. The following list summarizes the reserved powers: any changes to the articles of agreement or bylaws; any change in mission, objectives or purposes of the corporation; any conveyance exceeding 1 million or incurring of any indebtedness exceeding 1 million; the appointment and removal of any trustee or officer; any merger or consolidation; any creation of any affiliates or subsidiaries; or the dissolution or liquidation of the corporation.

Form 990, Page 6, Part VI, Line 11B

The director reviews the form 990 before the return is filed.

Form 990, Page 6, Part VI, Line 12C

St. Peter's home is a part of cmc healthcare system, inc., which is the sole member. Management of the sole member monitors the activities of st. Peter's home for conflicts of interest.

Form 990, Page 6, Part VI, Line 19

The corporation makes its governing documents and financial statements available to the public during its normal business hours upon request.

Filing and Contact Details

Filer

EIN
02-0222228
Phone
6036259313

Signing Officer

Name
Sister Florence Therrien
Title
Director
Phone
6036259313
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Florence Therrien
Formed
1970
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
4
Employees
75

Preparer

Preparer
Jonathan a Hussey
Phone
2077832839
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The auditor for st. Peter's home is selected by the board of governors for cmc healthcare system, inc. (st. Peter's home is part of the audited consolidated financial statements for cmc healthcare system, inc.)

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02794069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02751666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02755163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02645062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02643578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013589538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0352084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0335228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01493349
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90210
IRS990ScheduleA/PublicSupportPY509Pct00.90730
IRS990ScheduleA/PublicSupportTotal509Amt013756805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02806069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02763666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02772163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02671329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02743578
IRS990ScheduleA/Total509Grp/TotalAmt013756805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03158153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03063569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03023817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02925809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03079050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015250398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02157281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02816070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01346532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01953506
IRS990ScheduleD/LandGrp/BookValueAmt093553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0445856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0719096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805172
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CATHOLIC MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0020315693
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10100 MCGREGOR ST
IRS990ScheduleI/RecipientTable/USAddress/City0MANCESTER
IRS990ScheduleI/RecipientTable/USAddress/State0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode003102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GENERALLY GRANTS ARE NOT AWARDED BY ST. PETER'S HOME. HOWEVER, IN FY2014, A RELATED ENTITY (CATHOLIC MEDICAL CENTER) HAD A CAPITAL CAMPAIGN TO WHICH ST. PETER'S HOME MADE A DONATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0115704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0450939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1236850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt094306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt049347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH PEPE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT DUHAIME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0710296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1286655
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS CMC HEALTHCARE SYSTEM. THE BOARD OF GOVERNORS OF THE SOLE MEMBER HAS RESERVED POWERS SET FORTH IN ARTICLE IX OF THE ARTICLES OF AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION IS CMC HEALTHCARE SYSTEM. THE BOARD OF GOVERNORS OF THE SOLE MEMBER HAS RESERVED POWERS SET FORTH IN ARTICLE IX OF THE ARTICLES OF AGREEMENT. ONE OF THE RESERVED POWERS IS THE APPOINTMENT OF EACH TRUSTEE AND OFFICER OF ST. PETER'S HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE CORPORATION IS CMC HEALTHCARE SYSTEM. THE BOARD OF GOVERNORS OF THE SOLE MEMBER HAS RESERVED POWERS SET FORTH IN ARTICLE IX OF THE ARTICLES OF AGREEMENT. THE FOLLOWING LIST SUMMARIZES THE RESERVED POWERS: ANY CHANGES TO THE ARTICLES OF AGREEMENT OR BYLAWS; ANY CHANGE IN MISSION, OBJECTIVES OR PURPOSES OF THE CORPORATION; ANY CONVEYANCE EXCEEDING 1 MILLION OR INCURRING OF ANY INDEBTEDNESS EXCEEDING 1 MILLION; THE APPOINTMENT AND REMOVAL OF ANY TRUSTEE OR OFFICER; ANY MERGER OR CONSOLIDATION; ANY CREATION OF ANY AFFILIATES OR SUBSIDIARIES; OR THE DISSOLUTION OR LIQUIDATION OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR REVIEWS THE FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ST. PETER'S HOME IS A PART OF CMC HEALTHCARE SYSTEM, INC., WHICH IS THE SOLE MEMBER. MANAGEMENT OF THE SOLE MEMBER MONITORS THE ACTIVITIES OF ST. PETER'S HOME FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING ITS NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDITOR FOR ST. PETER'S HOME IS SELECTED BY THE BOARD OF GOVERNORS FOR CMC HEALTHCARE SYSTEM, INC. (ST. PETER'S HOME IS PART OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR CMC HEALTHCARE SYSTEM, INC.)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10CMC SYSTEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11CMC SYSTEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0020386795
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1020340690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONDO ASSO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10ALLIANCE ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11DOCTOR'S MEDICAL ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10100 MCGREGOR STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11100 MCGREGOR STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode003102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode103102
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0134347316
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0OFFICE BLD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10MCGREGOR ST MOB
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10100 MCGREGOR STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode003102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.41$12.6$6.14$3.95$2.19
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.39$10.4$4.73$4.05$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.38$9.71$4.79$3.90$0.88
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.30$10.6$4.37$3.56$0.81
2020Detailed filing. Detailed filing data is available for this year.$9.49$0.97$8.53$3.12$3.77$0.64
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.43$8.81$3.55$3.78$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.48$0.33$9.15$3.33$3.55$0.22
2017Summary only. Only limited summary data is available for this year.$9.62$0.29$9.32$3.23$3.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.86$0.22$9.64$3.29$3.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.61$0.25$9.36$3.17$3.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.82$0.20$9.63$3.12$2.94$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.14$9.27$3.13$2.82$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.15$9.26$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.20$8.75$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.16$8.44$2.46