Civic Intelligence

St. Giannas Place

990 • Fiscal year 2020 • EIN 81-3572301

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileSTGIANNASPLACE.ORG
PO Box 725Londonderry, NH 03053-0305

(601) 521-8440

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$69,381

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$451,690

Up $90,926 (+25%) from 2019

Net Assets

Up

$444,332

Up $85,346 (+24%) from 2019

Liabilities

Up

$7,358

Up $5,580 (+314%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$290,608

Up $1,869 (+0.6%) from 2019

Expenses

Up

$208,728

Up $84,169 (+68%) from 2019

Net Income

Down

$81,880

Down $82,300 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2017: $69,304Liabilities 2017: $1,0532017Assets 2018: $195,404Liabilities 2018: $598Net Assets 2018: $194,8062018Assets 2019: $360,764Liabilities 2019: $1,778Net Assets 2019: $358,9862019Assets 2020: $451,690Liabilities 2020: $7,358Net Assets 2020: $444,3322020Assets 2021: $643,692Liabilities 2021: $2,236Net Assets 2021: $641,4562021Assets 2022: $764,322Liabilities 2022: $5,846Net Assets 2022: $758,4762022Assets 2023: $853,670Liabilities 2023: $18,825Net Assets 2023: $834,8452023Assets 2024: $912,200Liabilities 2024: $11,095Net Assets 2024: $901,1052024

Highlighted filing

2020

Assets$451,690
Liabilities$7,358
Net Assets$444,332
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0Revenue 2017: $69,451Expenses 2017: $1,200Net Income 2017: $68,2512017Revenue 2018: $141,135Expenses 2018: $14,579Net Income 2018: $126,5562018Revenue 2019: $288,739Expenses 2019: $124,559Net Income 2019: $164,1802019Revenue 2020: $290,608Expenses 2020: $208,728Net Income 2020: $81,8802020Revenue 2021: $495,141Expenses 2021: $298,429Net Income 2021: $196,7122021Revenue 2022: $488,582Expenses 2022: $371,562Net Income 2022: $117,0202022Revenue 2023: $528,768Expenses 2023: $516,482Net Income 2023: $12,2862023Revenue 2024: $599,243Expenses 2024: $532,982Net Income 2024: $66,2612024

Highlighted filing

2020

Revenue$290,608
Expenses$208,728
Net Income$81,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$290,608
Mission and Program Overview

Mission

St. Gianna's place offers a transitional home and god's healing to pregnant women and their children. We honor the dignity of god-given life from the moment of creation. We foster confidence and independence in a nurturing and safe environment.

Provide a safe harbor for mother and child and a temporary residence for pregnant mothers in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,078$441,082▲ $133,004
Land, Buildings, and Equipment, Net$0$6,985▲ $6,985
Cash and Non-Interest-Bearing Accounts$49,449$984▼ $48,465
Prepaid Expenses and Deferred Charges$2,667$250▼ $2,417
Total Assets$360,764$451,690▲ $90,926
Other Assets Total$570$2,389▲ $1,819
Liabilities
Accounts Payable and Accrued Expenses$1,778$7,358▲ $5,580
Total Liabilities$1,778$7,358▲ $5,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,986$426,788▲ $85,802
Net Assets With Donor Restrictions$18,000$17,544▼ $456
Total Net Assets Fund Balance$358,986$444,332▲ $85,346
Total Liabilities and Net Assets / Fund Balance$360,764$451,690▲ $90,926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,985-$6,985
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maura FitzpatrickDIRECTOR OF ST. GIANNA'S PLACEFT$60,711$8,670$69,381

Board Members and Trustees

NameTitle
Monica RahillyPresident
Andrew BreuderVice President
Dennis PedleyDirector
Elizabeth NevilleDirector
Maria SzemplinskiDirector
Kathryn MahoneySecretary
Kevin CroninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,106
Program Service Revenue
$0
Investment Income
$2,285
Other Revenue
$217
All Other Contributions
$210,081
Change in Net Assets
$81,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$290,608
Total Revenue per Form 990
$290,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,635
Other Expenses$91,093
Total Fundraising Expense$21,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,540$26,829$10,012$69,381
Other Salaries and Wages$33,810$5,520$1,490$40,820
Office Expenses$19,883$8,200$5,507$33,590
Occupancy$25,552$4,500$2,256$32,308
Payroll Taxes$4,476$2,182$776$7,434
Fees for Services Accounting-$5,049-$5,049
Conferences and Meetings$3,604$812$288$4,704
Information Technology$2,035$992$353$3,380
Other Expenses$3,311--$3,311
Fees for Services Other$2,035-$804$2,839
Insurance$1,577$803$139$2,519
Travel$1,881--$1,881
Advertising$1,492--$1,492
All Other Expenses$12$7$1$20
Total Functional Expenses$132,208$54,894$21,626$208,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,728
Total Expenses per Audited Statements$208,728
Total Expenses per Form 990$208,728
Expenses Not Reported on Financial Statements$0
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The independent membership of the board of directors annually conducts a performance review of the director of st. Gianna's place. The director of st. Gianna's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the director of st. Gianna's place with an official vote with discussion and results recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST GIANNA'S PLACE INC
EIN
81-3572301
Phone
6015218440
Address
PO BOX 725, LONDONDERRY, NH 03053-0305

Signing Officer

Name
Kathryn Mahoney
Title
President
Phone
6015218440
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Mahoney
Formed
2016
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
15

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Scott Haumersen CPA
Phone
2125511724
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IRS990/Desc0WE PROVIDE A "SAFE HARBOR", A SHELTER FOR HOMELESS PREGNANT WOMEN, DURING THEIR PREGNANCY AND UP TO A YEAR FOLLOWING BIRTH. WE ALSO ALLOW ONE ADDITIONAL CHILD, 2 YEARS AND YOUNGER, TO JOIN EACH MOTHER IN THE HOME (AND EXCEPTIONS TO THIS POLICY ARE CONSIDERED ON AN INDIVIDUAL BASIS). BY THE END OF 2020, WE HAD SERVED 14 WOMEN SINCE OUR OPENING IN THE FALL OF 2019. BECAUSE OF THE UNCERTAIN TIMES DUE TO COVID-19 IN 2020, THERE WAS A HIGHER-THAN-EXPECTED TURNOVER OF RESIDENTS DURING THE EARLY PART OF THE YEAR. HOWEVER, BY THE END OF 2020, WE WERE FULFILLING OUR GOD-GIVEN MISSION, SERVING 3 PREGNANT WOMEN AND ONE WHO HAD A NEWBORN. THEY WERE PARTICIPATING IN LIFE SKILLS TRAINING SUCH AS COOKING CLASSES, WORKING WITH OUR STAFF TO DEVELOP A PLAN FOR FINANCES, PARTICIPATING IN FAITH-BUILDING CLASSES AND BEGINNING TO DEVELOP FOUNDATIONS FOR TRUSTING AND LASTING RELATIONSHIPS, WHICH SOME HAD NEVER EXPERIENCED BEFORE. ST. GIANNA'S PLACE MAINTAINS A TRAINED STAFF IN ORDER TO MAINTAIN THEIR MISSION OF SUPPORTING PREGNANT WOMEN AND THEIR NEWBORNS. DURING 2020, WE ADDED A PART-TIME CASE MANAGER TO OUR STAFF, WHOSE ROLE IS TO WORK WITH EACH RESIDENT TO IDENTIFY AND WORK TOWARDS PERSONAL GOALS. WE ALSO CHANGED ONE OF OUR INITIAL ROLES- THAT OF A LIVE-IN HOUSE MOTHER- TO MORE OF A SHIFT MODEL, HIRING STAFF FOR EVENING AND OVERNIGHT ROLES.ST. GIANNA'S MAINTAINS A SAFE AND COMFORTABLE RESIDENCE FOR PREGNANT WOMEN AND THEIR BABIES. OUR RESIDENCE, WHICH IS OWNED BY THE DIOCESE OF MANCHESTER NH, WAS FORMERLY A RECTORY FOR PRIESTS, AND IT UNDERWENT PARTIAL RENOVATIONS BEFORE OPENING OUR DOORS IN LATE 2019. ONE OF OUR BOARD MEMBERS FOCUSES PRIMARILY ON BUILDING AND GROUNDS ISSUES AND WORKS WITH THE DIRECTOR TO ANTICIPATE AND FOLLOW UP ON ANY NEEDS. WE CAN CURRENTLY HOUSE UP TO 5 WOMEN AND THEIR INFANTS, WITH THE POSSIBILITY OF ADDITIONAL BEDS BASED ON FUTURE RENOVATIONS. WE ARE INITIATING A STRATEGIC PLANNING PROCESS TO DETERMINE OUR FUTURE NEEDS.ST. GIANNA'S OFFERS RESIDENTS PERSONAL SUPPLIES, ACCESS TO MEDICAL AND CASE MANAGEMENT SERVICES, AND TRAINING TO IMPROVE THEIR ABILITIES TO LEAD SUCCESSFUL LIVES FOR THEMSELVES AND FAMILY. THIS MAY INCLUDE THINGS LIKE: ASSISTING THEM TO GET HEALTH CARE (INCLUDING PRIMARY CARE, OBSTETRICS, AND DENTAL CARE); HELPING THEM TO SET UP A BANK ACCOUNT OR CORRECT FINANCIAL ISSUES; ASSISTING WITH APPLICATIONS FOR FINANCIAL BENEFITS; AND ASSISTING WITH TRANSPORTATION NEEDS. WE ALSO OFFER LIFE SKILLS AND PARENTING COURSES (USING A PROGRAM CALLED BRIGHT COURSES), COOKING CLASSES, AND ACCESS TO EDUCATIONAL RESOURCES AND CAREER TRAINING OPPORTUNITIES FOR THOSE WHO ARE INTERESTED. AT THE VERY CORE OF OUR MISSION ARE OUR FAITH-BUILDING CLASSES, WHICH HELP OUR MOTHERS IDENTIFY THEIR OWN SELF-WORTH AND BEGIN TO DEVELOP A RELATIONSHIP WITH JESUS CHRIST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF ST. GIANNA'S PLACE
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IRS990/MissionDesc0ST. GIANNA'S PLACE OFFERS A TRANSITIONAL HOME AND GOD'S HEALING TO PREGNANT WOMEN AND THEIR CHILDREN. WE HONOR THE DIGNITY OF GOD-GIVEN LIFE FROM THE MOMENT OF CREATION. WE FOSTER CONFIDENCE AND INDEPENDENCE IN A NURTURING AND SAFE ENVIRONMENT.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt03311
IRS990/OtherExpensesGrp/TotalAmt03311
IRS990/OtherRevenueTotalAmt0217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033810
IRS990/OtherSalariesAndWagesGrp/TotalAmt040820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02182
IRS990/PayrollTaxesGrp/ProgramServicesAmt04476
IRS990/PayrollTaxesGrp/TotalAmt07434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0KATHRYN MAHONEY
IRS990/PriorPeriodAdjustmentsAmt03466
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03072
IRS990/PYOtherExpensesAmt088163
IRS990/PYOtherRevenueAmt057415
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164180
IRS990/PYSalariesCompEmpBnftPaidAmt036396
IRS990/PYTotalExpensesAmt0124559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441082
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2016 COLUMN REPRESENTS THE SHORT INITIAL YEAR OF THE ORGANIZATION IN WHICH THERE WAS NO ACTIVITY FROM AUGUST 15, 2016 TO DECEMBER 31, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0698797
IRS990ScheduleA/SubstantialContributorsTotAmt018412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717209
IRS990ScheduleA/TotalSupportAmt0789716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt057415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066466
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0208728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06985
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0290608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06985
IRS990ScheduleD/TotalExpensesPerForm990Amt0208728
IRS990ScheduleD/TotalRevenuePerForm990Amt0290608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208728
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE DIRECTOR OF ST. GIANNA'S PLACE. THE DIRECTOR OF ST. GIANNA'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE DIRECTOR OF ST. GIANNA'S PLACE WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360764
IRS990/TotalAssetsEOYAmt0451690
IRS990/TotalAssetsGrp/BOYAmt0360764
IRS990/TotalAssetsGrp/EOYAmt0451690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288106
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01778
IRS990/TotalLiabilitiesEOYAmt07358
IRS990/TotalLiabilitiesGrp/BOYAmt01778
IRS990/TotalLiabilitiesGrp/EOYAmt07358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444332
IRS990/TotalOtherCompensationAmt08670
IRS990/TotalProgramServiceExpensesAmt0132208
IRS990/TotalReportableCompFromOrgAmt060711
IRS990/TotalRevenueGrp/ExclusionAmt02502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01881
IRS990/TravelGrp/TotalAmt01881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 725
IRS990/USAddress/CityNm0LONDONDERRY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0030530305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STGIANNASPLACE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015218440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GIANNA'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0STGI
ReturnHeader/Filer/EIN0813572301
ReturnHeader/Filer/PhoneNum06015218440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/Filer/USAddress/CityNm0LONDONDERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0030530305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVE FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$451,690
Liabilities
$7,358
Net assets
$444,332
Revenue
$290,608
Expenses
$208,728
Net income
$81,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.11$9.01$5.99$5.33$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.19$8.35$5.29$5.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.64$0.06$7.58$4.89$3.72$1.17
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.02$6.41$4.95$2.98$1.97
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.07$4.44$2.91$2.09$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$2.89$1.25$1.64
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$1.41$0.15$1.27
2017Summary only. Only limited summary data is available for this year.$0.69$0.01$0.69$0.01$0.68