Civic Intelligence

St Peter'S Home

990 • Fiscal year 2020 • EIN 02-0222228

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.STPETERSHOME.COM

View Organization Page

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$1,287,762

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

40th percentile

2.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,494,749

Up $256,509 (+2.8%) from 2019

Net Assets

Down

$8,528,414

Down $284,456 (-3.2%) from 2019

Liabilities

Up

$966,335

Up $540,965 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$3,123,441

Down $430,217 (-12%) from 2019

Expenses

Down

$3,767,971

Down $12,504 (-0.3%) from 2019

Net Income

Down

-$644,530

Down $417,713 (-184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2020

Assets$9,494,749
Liabilities$966,335
Net Assets$8,528,414
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$3,123,441
Expenses$3,767,971
Net Income-$644,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.2
Gross Receipts
$4,403,624
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$7,225,204$7,621,827▲ $396,623
Savings and Temporary Cash Investments$909,243$952,963▲ $43,720
Land, Buildings, and Equipment, Net$1,079,104$885,028▼ $194,076
Total Assets$9,238,240$9,494,749▲ $256,509
Other Assets Total$24,689$34,931▲ $10,242
Liabilities
Unsecured Notes Loans Payable-$618,500-
Accounts Payable and Accrued Expenses$425,370$347,835▼ $77,535
Total Liabilities$425,370$966,335▲ $540,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,812,870$8,528,414▼ $284,456
Total Net Assets Fund Balance$8,812,870$8,528,414▼ $284,456
Total Liabilities and Net Assets / Fund Balance$9,238,240$9,494,749▲ $256,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,047$3,038,082$3,478,129
Equipment$351,428$1,977,756$2,329,184
Land$93,553-$93,553
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Ronald RiouxPresident
Edward L Dudley IIITrustee
Fr Patrick SullivanTrustee
Joseph Pepe MDTrustee
Susan HuardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Charities of New HampshireManagement215 Myrtle St, Manchester, NH 03104$136,806
Revenue and Support

Revenue Composition

Contributions and Grants
$254,900
Program Service Revenue
$2,833,345
Investment Income
$35,196
Other Revenue
$0
Change in Net Assets
$-644,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,117,441
Revenue Not Reported on Financial Statements
$6,000
Revenue Not Reported on Form 990
$360,074
Total Revenue per Audited Statements
$3,477,515
Total Revenue per Form 990
$3,123,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,142,781
Other Expenses$625,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,422,203$201,025-$2,623,228
Other Employee Benefits$294,780--$294,780
Depreciation Depletion$194,076--$194,076
Payroll Taxes$192,554--$192,554
Occupancy$181,787--$181,787
Fees for Services Management$16,229$159,650-$175,879
Pension Plan Contributions$32,219--$32,219
Other Expenses$24,594--$24,594
Insurance$13,963--$13,963
Office Expenses$13,949--$13,949
Fees for Services Accounting-$10,990-$10,990
Fees for Service Investment Mgmnt Fees-$6,000-$6,000
Conferences and Meetings$3,952--$3,952
Total Functional Expenses$3,390,306$377,665$0$3,767,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,767,971
Expenses per Audited Statements$3,761,971
Total Expenses per Audited Statements$3,761,971
Expenses Not Reported on Financial Statements$6,000
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section B, line 11B

“Form 990 is reviewed by the Executive Director of St. Peter's Home, and the Chief Financial Officer and Executive Director of Finance of Catholic Medical Center on behalf of CMC Healthcare System (the sole member of St. Peter's Home), before the return is filed.”

Form 990, Part VI, Section B, 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, Part VI, Section C, 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

Filer Name
St Peter's Home
EIN
02-0222228
Phone
6036259313
Address
300 Kelley Street, Manchester, NH 03102

Signing Officer

Name
Edward L Dudley III
Title
Executive VP & CFO
Phone
6036683545
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward L Dudley III
Formed
1970
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
3
Employees
87
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Jonathan A Hussey
Phone
2077860328
Raw XML AppendixShowing 400 of 620 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0425370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0347835
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide day care services to children in the Manchester, New Hampshire area.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Edward L Dudley III
IRS990/BooksInCareOfDetail/PhoneNum06036683545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 McGregor St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manchester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03952
IRS990/ConferencesMeetingsGrp/TotalAmt03952
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0136806
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0215 Myrtle St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Manchester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Catholic Charities of New Hampshire
IRS990/ContractorCompensationGrp/ServicesDesc0Management
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035196
IRS990/CYOtherExpensesAmt0625190
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02833345
IRS990/CYRevenuesLessExpensesAmt0-644530
IRS990/CYSalariesCompEmpBnftPaidAmt03142781
IRS990/CYTotalExpensesAmt03767971
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03123441
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194076
IRS990/DepreciationDepletionGrp/TotalAmt0194076
IRS990/Desc0DAY CARE PROGRAM FOR ABOUT 300 CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03390306
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010990
IRS990/FeesForServicesAccountingGrp/TotalAmt010990
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0159650
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016229
IRS990/FeesForServicesManagementGrp/TotalAmt0175879
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt047.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt443.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0420805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4211634
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Pepe MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Fr Patrick Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Rioux
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Huard
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward L Dudley III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0866957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4508525
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-150164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0254900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01130019
IRS990/GrossReceiptsAmt04403624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013963
IRS990/InsuranceGrp/TotalAmt013963
IRS990/InvestmentIncomeGrp/ExclusionAmt0185360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07225204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07621827
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05015838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01079104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0885028
IRS990/LandBldgEquipCostOrOtherBssAmt05900866
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01280183
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DAY CARE SERVICES TO CHILDREN IN THE MANCHESTER, NEW HAMPSHIRE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08812870
IRS990/NetAssetsOrFundBalancesEOYAmt08528414
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-150164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-150164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0360074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08812870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08528414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0181787
IRS990/OccupancyGrp/TotalAmt0181787
IRS990/OfficeExpensesGrp/ProgramServicesAmt013949
IRS990/OfficeExpensesGrp/TotalAmt013949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024689
IRS990/OtherAssetsTotalGrp/EOYAmt034931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294780
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt024594
IRS990/OtherExpensesGrp/TotalAmt024594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02422203
IRS990/OtherSalariesAndWagesGrp/TotalAmt02623228
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192554
IRS990/PayrollTaxesGrp/TotalAmt0192554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032219
IRS990/PensionPlanContributionsGrp/TotalAmt032219
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Edward L Dudley III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Daycare revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02833345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02833345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256869
IRS990/PYOtherExpensesAmt0612199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03296789
IRS990/PYRevenuesLessExpensesAmt0-226817
IRS990/PYSalariesCompEmpBnftPaidAmt03168276
IRS990/PYTotalExpensesAmt03780475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03553658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-644530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02683181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0909243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0952963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0289696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01352142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02833345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03296789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03719144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02937811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02822636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015609725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01352142
IRS990ScheduleA/InvestmentIncomeCYPct00.07840
IRS990ScheduleA/InvestmentIncomePYPct00.08800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92160
IRS990ScheduleA/PublicSupportPY509Pct00.91200
IRS990ScheduleA/PublicSupportTotal509Amt015900024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03088245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03296789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03730543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02949811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02834636
IRS990ScheduleA/Total509Grp/TotalAmt015900024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03273605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03586485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03974418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03248538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03169120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017252166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03038082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03478129
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01977756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02329184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt03761971
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06000
IRS990ScheduleD/LandGrp/BookValueAmt093553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093553
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0360074
IRS990ScheduleD/RevenueNotReportedAmt0360074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06000
IRS990ScheduleD/RevenueSubtotalAmt03117441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885028
IRS990ScheduleD/TotalExpensesPerForm990Amt03767971
IRS990ScheduleD/TotalRevenuePerForm990Amt03123441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03477515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03761971
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0816646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1465356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0384974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1169541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt142093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt050311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt143169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joseph Pepe MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Edward L Dudley III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01287762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1720159
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The following individuals take part in a section 457(f) forfeitable nonqualified deferred compensation plan. The following represents contributions for many years of service: Joseph Pepe: $361,904 Edward Dudley, III: $150,429
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3Form 990 is reviewed by the Executive Director of St. Peter's Home, and the Chief Financial Officer and Executive Director of Finance of Catholic Medical Center on behalf of CMC Healthcare System (the sole member of St. Peter's Home), 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0020386795
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1020340690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Medical Office Building
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Alliance Enterprises
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DOCTOR'S MEDICAL ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 MCGREGOR ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1100 MCGREGOR ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd003102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd103102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,494,749
Liabilities
$966,335
Net assets
$8,528,414
Revenue
$3,123,441
Expenses
$3,767,971
Net income
-$644,530
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits