Civic Intelligence

Episcopal Foundation of Jefferson County

EIN 63-0386404 • 501(c)3 • Birmingham, AL

View Organization Page

Profile

The mission of st martin's in the pines is to serve god through a minsitry that provides a continuum of care and quality of life to aging individuals and their families. We do this by providing housing, long-term care services and support including nursing care, assisted living and personal care to the elders of jefferson county, alabama.

4941 Montevallo RoadBirmingham, AL 35210

stmartinsinthepines.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$247,507

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$26,856,685

Down $4,970,773 (-16%) from 2022

Liabilities

Down

$20,658,469

Down $787,539 (-3.7%) from 2022

Net Assets

Down

$6,198,216

Down $4,183,234 (-40%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$14,830,844

Down $523,873 (-3.4%) from 2022

Expenses

Up

$18,737,156

Up $1,222,211 (+7.0%) from 2022

Net Income

Down

-$3,906,312

Down $1,746,084 (-81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $33,528,829Liabilities 2010: $21,903,804Net Assets 2010: $11,625,0252010Assets 2011: $33,831,214Liabilities 2011: $21,045,462Net Assets 2011: $12,785,7522011Assets 2012: $34,218,920Liabilities 2012: $21,577,574Net Assets 2012: $12,641,3462012Assets 2013: $32,602,612Liabilities 2013: $19,949,042Net Assets 2013: $12,653,5702013Assets 2014: $32,504,008Liabilities 2014: $19,834,856Net Assets 2014: $12,669,1522014Assets 2015: $32,898,245Liabilities 2015: $20,344,174Net Assets 2015: $12,554,0712015Assets 2016: $35,357,867Liabilities 2016: $22,729,730Net Assets 2016: $12,628,1372016Assets 2017: $34,922,037Liabilities 2017: $22,587,166Net Assets 2017: $12,334,8712017Assets 2018: $35,588,872Liabilities 2018: $23,479,702Net Assets 2018: $12,109,1702018Assets 2019: $35,516,955Liabilities 2019: $23,202,814Net Assets 2019: $12,314,1412019Assets 2020: $37,550,948Liabilities 2020: $25,720,811Net Assets 2020: $11,830,1372020Assets 2021: $34,577,602Liabilities 2021: $21,750,219Net Assets 2021: $12,827,3832021Assets 2022: $31,827,458Liabilities 2022: $21,446,008Net Assets 2022: $10,381,4502022Assets 2023: $26,856,685Liabilities 2023: $20,658,469Net Assets 2023: $6,198,2162023

Highlighted filing

2023

Assets$26,856,685
Liabilities$20,658,469
Net Assets$6,198,216
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,389,2092010Expenses 2011: $19,179,1592011Expenses 2012: $19,875,2132012Revenue 2013: $20,176,682Expenses 2013: $20,164,458Net Income 2013: $12,2242013Revenue 2014: $20,648,790Expenses 2014: $20,633,208Net Income 2014: $15,5822014Revenue 2015: $21,052,489Expenses 2015: $21,167,571Net Income 2015: -$115,0822015Revenue 2016: $21,041,697Expenses 2016: $21,059,670Net Income 2016: -$17,9732016Revenue 2017: $20,740,985Expenses 2017: $21,382,619Net Income 2017: -$641,6342017Revenue 2018: $21,919,204Expenses 2018: $22,396,251Net Income 2018: -$477,0472018Revenue 2019: $21,646,976Expenses 2019: $21,611,543Net Income 2019: $35,4332019Revenue 2020: $21,286,391Expenses 2020: $21,645,917Net Income 2020: -$359,5262020Revenue 2021: $20,115,352Expenses 2021: $20,530,295Net Income 2021: -$414,9432021Revenue 2022: $15,354,717Expenses 2022: $17,514,945Net Income 2022: -$2,160,2282022Revenue 2023: $14,830,844Expenses 2023: $18,737,156Net Income 2023: -$3,906,3122023

Highlighted filing

2023

Revenue$14,830,844
Expenses$18,737,156
Net Income-$3,906,312
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,856,685
Liabilities
$20,658,469
Net assets
$6,198,216
Revenue
$14,830,844
Expenses
$18,737,156
Net income
-$3,906,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$20.7$6.20$14.8$18.7$3.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$21.4$10.4$15.4$17.5$2.16
2021Detailed filing. Detailed filing data is available for this year.$34.6$21.8$12.8$20.1$20.5$0.41
2020Detailed filing. Detailed filing data is available for this year.$37.6$25.7$11.8$21.3$21.6$0.36
2019Detailed filing. Detailed filing data is available for this year.$35.5$23.2$12.3$21.6$21.6$0.04
2018Detailed filing. Detailed filing data is available for this year.$35.6$23.5$12.1$21.9$22.4$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$22.6$12.3$20.7$21.4$0.64
2016Detailed filing. Detailed filing data is available for this year.$35.4$22.7$12.6$21.0$21.1$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$20.3$12.6$21.1$21.2$0.12
2014Detailed filing. Detailed filing data is available for this year.$32.5$19.8$12.7$20.6$20.6$0.02
2013Summary only. Only limited summary data is available for this year.$32.6$19.9$12.7$20.2$20.2$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$21.6$12.6$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$21.0$12.8$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$21.9$11.6$18.4
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$20,115,352
Mission and Program Overview

Mission

The mission of st martin's in the pines is to serve god through a ministry that provides a continuum of care and quality of life to aging individuals and their families. We do this by providing long term care services and supports to the elders of jefferson county, alabama. Revenues generated from these services and supports are paid by private care funds, medicaid, medicare, private insurance and the veterans administration. Services are provided on a pleasant suburban site and in a home like environment whenever possible. We provide housing and home care services to approximately 400 elders and clients daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,095,864$26,622,474▼ $473,390
Investments in Publicly Traded Securities$5,434,123$6,910,360▲ $1,476,237
Accounts Receivable$619,726$309,720▼ $310,006
Cash and Non-Interest-Bearing Accounts$3,076,038$185,826▼ $2,890,212
Investments Other Securities$138,176$138,176→ $0
Prepaid Expenses and Deferred Charges$178,386$132,903▼ $45,483
Other Notes and Loans Receivable, Net$167,692$128,510▼ $39,182
Savings and Temporary Cash Investments$775,266$77,654▼ $697,612
Total Assets$37,550,948$34,577,602▼ $2,973,346
Other Assets Total$65,677$71,979▲ $6,302
Liabilities
Tax Exempt Bond Liabilities$16,556,403$15,911,353▼ $645,050
Mortgage Notes Payable Secured by Investment Property$4,805,648$2,549,260▼ $2,256,388
Other Liabilities$2,784,518$2,149,927▼ $634,591
Accounts Payable and Accrued Expenses$1,574,242$1,139,679▼ $434,563
Total Liabilities$25,720,811$21,750,219▼ $3,970,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,270,612$12,105,429▲ $834,817
Net Assets With Donor Restrictions$559,525$721,954▲ $162,429
Total Net Assets Fund Balance$11,830,137$12,827,383▲ $997,246
Total Liabilities and Net Assets / Fund Balance$37,550,948$34,577,602▼ $2,973,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,439,431$21,180,087$43,619,518
Equipment$3,149,755$8,312,317$11,462,072
Leasehold Improvements$496,355$1,151,169$1,647,524
Other Land Buildings$301,697-$301,697
Land$235,236-$235,236
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike FaulknerCFOFT$165,222$113,059$278,281
Carol HolzmanCEOFT$215,363$52,925$268,288
Trina VinesSnf AdminFT$130,632-$130,632
Mercedes DewittCompliance DirectorFT$104,177$4,129$108,306

Board Members and Trustees

NameTitle
Mark BelcherChairman
Becky SmithDirector
Franklin BradfordDirector
Jim JohnsonDirector
Kimble VardamanDirector
Patsy DreherDirector
Paul GoldmanDirector
Rev Charles YoungsonDirector
Travis McgowinDirector
Will ClarkDirector
William HowellDirector
Fred ElliottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsHospitality ServicesPO BOX 102289, Atlanta, GA 30368$1,789,617
Turenne PharmedcoMedical Supplies And Pharmacy Services355 INDUSTRIAL PARK BLVD, Montgomery, AL 36117$622,984
Champion Partners In RehabTherapyPO BOX 1160, Gadsden, AL 35902$610,802
Barganier ConstructionConstruction4100 AUTUMN LANE, Birmingham, AL 35243$407,510
Red Clay Tech GroupConstruction2644 OLD ROCKY RIDGE ROAD, Birmingham, AL 35216$126,954
Revenue and Support

Revenue Composition

Contributions and Grants
$2,708,231
Program Service Revenue
$15,745,092
Investment Income
$98,353
Other Revenue
$1,563,676
All Other Contributions
$273,935
Change in Net Assets
$-414,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,217,855
Other Expenses$8,312,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,485,765$232,781-$9,718,546
Depreciation Depletion$1,613,640--$1,613,640
Other Employee Benefits$1,000,262$77,529-$1,077,791
Other Expenses$850,859$268,763-$850,859
All Other Expenses$615,622$220,521-$836,143
Payroll Taxes$684,881$53,084-$737,965
Interest$505,167--$505,167
Current Officers, Directors, Trustees, and Key Employees-$502,448-$502,448
Insurance$362,922--$362,922
Pension Plan Contributions$168,078$13,027-$181,105
Office Expenses$33,999$97,409-$131,408
Advertising$94,912--$94,912
Fees for Services Accounting-$54,996-$54,996
Fees for Services Legal-$49,947-$49,947
Conferences and Meetings$19,727$2,650-$22,377
Travel$5,969$997-$6,966
Total Functional Expenses$18,956,143$1,574,152$0$20,530,295
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$2,149,927

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2015 Series Bond2015-08-05$19,270,830Refi/construction facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,270,830-$2,785,666-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo will ensure the form 990 is prepared accurately and timely. The ceo will review the form 990 and the cfo will certify the information is correct by signing the form. The finance committee will review the form prior to filing. The form 990 will be distributed to the full board within 30 days of filing.”

Form 990, Part VI, Section B, Line 12C

“The policies of the foundation require all board members, officers and management employees prepare and sign annual documents disclosing any potential conflicts of interests. Any potential conflicts are reviewed and discussed by the entire board. Additionally the foundation policy requires continual disclosure should circumstances change.”

Form 990, Part VI, Section B, Line 15

“The foundation's policies require the ceo's compensation to be set and monitored by the board of directors. Additionally an outside consulting firm prepares a periodic study of compensation for senior management and presents its recommendations to the board. Furthermore the policies require the ceo to prepare compensation recommendations for senior staff for the compensation committee to review and approve. The compensation committee reviews and approves compensation for key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Information returns and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Episcopal Foundation of Jefferson County
EIN
63-0386404
Phone
2059561831
Address
4941 MONTEVALLO ROAD, BIRMINGHAM, AL 35210

Signing Officer

Name
Michael Faulkner
Title
CFO
Phone
2059561831
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Faulkner
Formed
1957
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
616
Volunteers
20

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1601 2ND AVENUE EAST, ONEONTA, AL 35121
Preparer
Jonathan D Thomas
Phone
2056253472
Raw XML AppendixShowing 400 of 656 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/BOYAmt01574242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01139679
IRS990/AccountsReceivableGrp/BOYAmt0619726
IRS990/AccountsReceivableGrp/EOYAmt0309720
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ST MARTIN'S IN THE PINES IS TO SERVE GOD THROUGH A MINISTRY THAT PROVIDES A CONTINUUM OF CARE AND QUALITY OF LIFE TO AGING INDIVIDUALS AND THEIR FAMILIES. WE DO THIS BY PROVIDING LONG TERM CARE SERVICES AND SUPPORTS TO THE ELDERS OF JEFFERSON COUNTY, ALABAMA. REVENUES GENERATED FROM THESE SERVICES AND SUPPORTS ARE PAID BY PRIVATE CARE FUNDS, MEDICAID, MEDICARE, PRIVATE INSURANCE AND THE VETERANS ADMINISTRATION. SERVICES ARE PROVIDED ON A PLEASANT SUBURBAN SITE AND IN A HOME LIKE ENVIRONMENT WHENEVER POSSIBLE. WE PROVIDE HOUSING AND HOME CARE SERVICES TO APPROXIMATELY 400 ELDERS AND CLIENTS DAILY.
IRS990/AdvertisingGrp/ProgramServicesAmt094912
IRS990/AdvertisingGrp/TotalAmt094912
IRS990/AllOtherContributionsAmt0273935
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0220521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0615622
IRS990/AllOtherExpensesGrp/TotalAmt0836143
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL FAULKNER
IRS990/BooksInCareOfDetail/PhoneNum02059561831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04941 MONTEVALLO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03076038
IRS990/CashNonInterestBearingGrp/EOYAmt0185826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0502448
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0502448
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02650
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019727
IRS990/ConferencesMeetingsGrp/TotalAmt022377
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01789617
IRS990/ContractorCompensationGrp/CompensationAmt1622984
IRS990/ContractorCompensationGrp/CompensationAmt2610802
IRS990/ContractorCompensationGrp/CompensationAmt3407510
IRS990/ContractorCompensationGrp/CompensationAmt4126954
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1355 INDUSTRIAL PARK BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34100 AUTUMN LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42644 OLD ROCKY RIDGE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MONTGOMERY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GADSDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd136117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd235902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd335243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd435216
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MORRISON MANAGEMENT SPECIALISTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TURENNE PHARMEDCO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CHAMPION PARTNERS IN REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BARGANIER CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RED CLAY TECH GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0HOSPITALITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SUPPLIES AND PHARMACY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02708231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098353
IRS990/CYOtherExpensesAmt08312440
IRS990/CYOtherRevenueAmt01563676
IRS990/CYProgramServiceRevenueAmt015745092
IRS990/CYRevenuesLessExpensesAmt0-414943
IRS990/CYSalariesCompEmpBnftPaidAmt012217855
IRS990/CYTotalExpensesAmt020530295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020115352
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01613640
IRS990/DepreciationDepletionGrp/TotalAmt01613640
IRS990/Desc0THE MISSION OF ST MARTIN'S IN THE PINES IS TO SERVE GOD THROUGH A MINISTRY THAT PROVIDES A CONTINUUM OF CARE AND QUALITY OF LIFE TO AGING INDIVIDUALS AND THEIR FAMILIES. WE DO THIS BY PROVIDING LONG TERM CARE SERVICES AND SUPPORTS TO THE ELDERS OF JEFFERSON COUNTY, ALABAMA. REVENUES GENERATED FROM THESE SERVICES AND SUPPORTS ARE PAID BY PRIVATE CARE FUNDS, MEDICAID, MEDICARE, PRIVATE INSURANCE AND THE VETERANS ADMINISTRATION. SERVICES ARE PROVIDED ON A PLEASANT SUBURBAN SITE AND IN A HOME LIKE ENVIRONMENT WHENEVER POSSIBLE. WE PROVIDE HOUSING AND HOME CARE SERVICES TO APPROXIMATELY 400 ELDERS AND CLIENTS DAILY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0559525
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0721954
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0616
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt018956143
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054996
IRS990/FeesForServicesAccountingGrp/TotalAmt054996
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049947
IRS990/FeesForServicesLegalGrp/TotalAmt049947
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154129
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANKLIN BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4PATSY DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TRAVIS MCGOWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBLE VARDAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11REV CHARLES YOUNGSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL HOLZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm14TRINA VINES
IRS990/Form990PartVIISectionAGrp/PersonNm15MERCEDES DEWITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12251926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13250522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SNF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMPLIANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02434296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018060
IRS990/GrossReceiptsAmt020115352
IRS990/GrossRentsGrp/RealAmt0139983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0362922
IRS990/InsuranceGrp/TotalAmt0362922
IRS990/InterestGrp/ProgramServicesAmt0505167
IRS990/InterestGrp/TotalAmt0505167
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0138176
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0138176
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05434123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06910360
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030643573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027095864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026622474
IRS990/LandBldgEquipCostOrOtherBssAmt057266047
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04805648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02549260
IRS990/NetAssetsOrFundBalancesBOYAmt011830137
IRS990/NetAssetsOrFundBalancesEOYAmt012827383
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018060
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0139983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0139983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01412189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011270612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012105429
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097409
IRS990/OfficeExpensesGrp/ProgramServicesAmt033999
IRS990/OfficeExpensesGrp/TotalAmt0131408
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065677
IRS990/OtherAssetsTotalGrp/EOYAmt071979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01077791
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RAW FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268763
IRS990/OtherExpensesGrp/ProgramServicesAmt01598497
IRS990/OtherExpensesGrp/ProgramServicesAmt1988618
IRS990/OtherExpensesGrp/ProgramServicesAmt2927225
IRS990/OtherExpensesGrp/ProgramServicesAmt3850859
IRS990/OtherExpensesGrp/TotalAmt01867260
IRS990/OtherExpensesGrp/TotalAmt1988618
IRS990/OtherExpensesGrp/TotalAmt2927225
IRS990/OtherExpensesGrp/TotalAmt3850859
IRS990/OtherLiabilitiesGrp/BOYAmt02784518
IRS990/OtherLiabilitiesGrp/EOYAmt02149927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01423693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01423693
IRS990/OtherRevenueTotalAmt01423693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09485765
IRS990/OtherSalariesAndWagesGrp/TotalAmt09718546
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0167692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0128510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0684881
IRS990/PayrollTaxesGrp/TotalAmt0737965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168078
IRS990/PensionPlanContributionsGrp/TotalAmt0181105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132903
IRS990/PrincipalOfficerNm0MICHAEL FAULKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015745092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015745092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03810
IRS990/PYOtherExpensesAmt08411111
IRS990/PYOtherRevenueAmt0450743
IRS990/PYProgramServiceRevenueAmt020135867
IRS990/PYRevenuesLessExpensesAmt0-359526
IRS990/PYSalariesCompEmpBnftPaidAmt013234806
IRS990/PYTotalExpensesAmt021645917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021286391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-414943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0139983
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017407121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 472,824. 2017 AMOUNT: $ 463,615. 2018 AMOUNT: $ 459,323. 2019 AMOUNT: $ 450,743. 2020 AMOUNT: $ 1,563,676.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0695971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01648462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits