Civic Intelligence

St. Giannas Place

990 • Fiscal year 2022 • EIN 81-3572301

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

PO Box 725Londonderry, NH 03053

(603) 521-8440

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$54,209

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$764,322

Up $120,630 (+19%) from 2021

Net Assets

Up

$758,476

Up $117,020 (+18%) from 2021

Liabilities

Up

$5,846

Up $3,610 (+161%) from 2021

Revenue

Down

$488,582

Down $6,559 (-1.3%) from 2021

Expenses

Up

$371,562

Up $73,133 (+25%) from 2021

Net Income

Down

$117,020

Down $79,692 (-41%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$764,322
Liabilities$5,846
Net Assets$758,476

Operations Trend

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

2022

Revenue$488,582
Expenses$371,562
Net Income$117,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$492,768
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$530,112$445,921▼ $84,191
Cash and Non-Interest-Bearing Accounts$10,908$138,634▲ $127,726
Land, Buildings, and Equipment, Net$44,782$125,056▲ $80,274
Investments in Publicly Traded Securities$50,944$44,897▼ $6,047
Prepaid Expenses and Deferred Charges$140$180▲ $40
Total Assets$643,692$764,322▲ $120,630
Other Assets Total$6,806$9,634▲ $2,828
Liabilities
Accounts Payable and Accrued Expenses$2,236$5,846▲ $3,610
Total Liabilities$2,236$5,846▲ $3,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,412$758,476▲ $142,064
Net Assets With Donor Restrictions$25,044--
Total Net Assets Fund Balance$641,456$758,476▲ $117,020
Total Liabilities and Net Assets / Fund Balance$643,692$764,322▲ $120,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,056$17,482$142,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna MeadeDirectorFT$54,209$54,209
Maura FitzpatrickDirectorFT$44,958$44,958

Board Members and Trustees

NameTitle
Kelly McintirePresident
Celeste HoranBoard Member
Kevin CroninBoard Member
Maria SzemplinskiBoard Member
Monica RahillyBoard Member
Michael ReddingSigning Offi
Dennis PedleyTreasurer
Elizabeth NevilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$312,940
Program Service Revenue
$0
Investment Income
$-3,633
Other Revenue
$179,275
All Other Contributions
$291,153
Change in Net Assets
$117,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,582
Total Revenue per Audited Statements
$488,582
Total Revenue per Form 990
$488,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,718
Other Expenses$141,844
Total Fundraising Expense$16,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,304$12,732$2,239$101,275
Current Officers, Directors, Trustees, and Key Employees$69,019$20,694$9,454$99,167
Occupancy$31,192$1,838$918$33,948
Payroll Taxes$14,094$3,052$1,075$18,221
Depreciation Depletion$15,710--$15,710
Office Expenses$10,474$2,277$800$13,551
Other Employee Benefits$8,551$1,852$652$11,055
Insurance$9,768$576$288$10,632
Fees for Services Accounting-$8,545-$8,545
Information Technology$6,501$1,413$496$8,410
Fees for Services Other$4,381--$4,381
Other Expenses$257$56$20$333
All Other Expenses--$108$108
Travel$44--$44
Total Functional Expenses$298,982$55,621$16,959$371,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,562
Total Expenses per Audited Statements$371,562
Total Expenses per Form 990$371,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,461
Fundraising Direct Expenses$4,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bottle Drive$96,866$96,866$2,673$94,193
Night of Hope$86,595$86,595-$86,595
Total Events$183,461$183,461$4,186$179,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 at hand.

Form 990, Page 6, Part VI, Line 15A

Annually, the independent members of the board of directors conduct a performance review of the organization's director. The director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the director with an official vote with discussion, and results recorded in the meeting minutes.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
ST GIANNA'S PLACE INC
EIN
81-3572301
Phone
6035218440
Address
PO BOX 725, LONDONDERRY, NH 03053

Signing Officer

Name
Michael Redding
Title
Signing Officer
Phone
6034946801
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mcintire
Formed
2017
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
30

Preparer

Firm
Johnson Group Pc
Address
30 TEMPLE ST SUITE 610, NASHUA, NH 03060
Preparer
Christopher W Johnson CPA
Phone
6036210661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

We provide a "safe harbor," a shelter for homeless pregnant women, during their pregnancies 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 2022, we had served dozens of women since our opening in the fall of 2019. Throughout 2022, we were fulfilling our god-given mission, serving multiple pregnant women and several newborns. Our residents participate in life skills training such as cooking classes, working with staff to develop financial plans, 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 employs a trained staff to accomplish their mission of supporting pregnant women and their newborns. During 2022, our staff numbers remained the same as in 2021. We continue to use staff for evening and overnight shifts. St. Gianna's place 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 on building and grounds issues and works with the director to anticipate and follow up on any needs. We can currently house up to 7 women and their infants, as we completed the expansion of the third floor of the house. St. Gianna's place offers residents personal supplies, access to medical and case management services, and training to improve their abilities to lead successful lives for themselves and their families. This may include things like the following: assisting them to get healthcare (including primary care, obstetrics, and dental care), helping them set up bank accounts or correct financial issues, assisting with applications for financial benefits and classes, and accessing 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/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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PROVIDE A "SAFE HARBOR," A SHELTER FOR HOMELESS PREGNANT WOMEN, DURING THEIR PREGNANCIES 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 2022, WE HAD SERVED DOZENS OF WOMEN SINCE OUR OPENING IN THE FALL OF 2019. THROUGHOUT 2022, WE WERE FULFILLING OUR GOD-GIVEN MISSION, SERVING MULTIPLE PREGNANT WOMEN AND SEVERAL NEWBORNS. OUR RESIDENTS PARTICIPATE IN LIFE SKILLS TRAINING SUCH AS COOKING CLASSES, WORKING WITH STAFF TO DEVELOP FINANCIAL PLANS, 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 EMPLOYS A TRAINED STAFF TO ACCOMPLISH THEIR MISSION OF SUPPORTING PREGNANT WOMEN AND THEIR NEWBORNS. DURING 2022, OUR STAFF NUMBERS REMAINED THE SAME AS IN 2021. WE CONTINUE TO USE STAFF FOR EVENING AND OVERNIGHT SHIFTS. ST. GIANNA'S PLACE 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 ON BUILDING AND GROUNDS ISSUES AND WORKS WITH THE DIRECTOR TO ANTICIPATE AND FOLLOW UP ON ANY NEEDS. WE CAN CURRENTLY HOUSE UP TO 7 WOMEN AND THEIR INFANTS, AS WE COMPLETED THE EXPANSION OF THE THIRD FLOOR OF THE HOUSE. ST. GIANNA'S PLACE OFFERS RESIDENTS PERSONAL SUPPLIES, ACCESS TO MEDICAL AND CASE MANAGEMENT SERVICES, AND TRAINING TO IMPROVE THEIR ABILITIES TO LEAD SUCCESSFUL LIVES FOR THEMSELVES AND THEIR FAMILIES. THIS MAY INCLUDE THINGS LIKE THE FOLLOWING: ASSISTING THEM TO GET HEALTHCARE (INCLUDING PRIMARY CARE, OBSTETRICS, AND DENTAL CARE), HELPING THEM SET UP BANK ACCOUNTS OR CORRECT FINANCIAL ISSUES, ASSISTING WITH APPLICATIONS FOR FINANCIAL BENEFITS AND CLASSES, AND ACCESSING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS CONDUCT A PERFORMANCE REVIEW OF THE ORGANIZATION'S DIRECTOR. THE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION, AND RESULTS RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REDDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNING OFFICER

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