St Peters Home
- Assets
- $10.8m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 84
- Location
- Manchester, NH
- Founding
- 03/1946
- Data as of
- 09/2023
- EIN
- 02-0222228
Organization Overview
St Peters Home is located in Manchester, NH. The organization was established in 1946. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 09/2023, St Peters Home employed 84 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Peters Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, St Peters Home generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $4.0m during the year ending 09/2023. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DAY CARE SERVICES TO CHILDREN IN THE MANCHESTER, NEW HAMPSHIRE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CARE PROGRAM FOR ABOUT 300 CHILDREN
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Patrick Sullivan Trustee | Trustee | 0.2 | $0 |
Susan Huard Chair | OfficerTrustee | 0.2 | $0 |
Meredith Cook Trustee | Trustee | 0.2 | $0 |
Pamela J Martel Trustee | Trustee | 0.3 | $0 |
Alexander Walker Trustee | Trustee | 0.3 | $0 |
Michelle Marshall Trustee | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,739 |
| Total Program Service Revenue | $3,653,349 |
| Investment income | $298,559 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $694,293 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,727,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,805,484 |
| Pension plan accruals and contributions | $29,087 |
| Other employee benefits | $334,681 |
| Payroll taxes | $212,632 |
| Fees for services: Management | $144,048 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,000 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $41,056 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $259,670 |
| Travel | $1,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,753 |
| Insurance | $14,623 |
| All other expenses | $0 |
| Total functional expenses | $4,046,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,069,257 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,520 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,640 |
| Net Land, buildings, and equipment | $712,375 |
| Investments—publicly traded securities | $8,948,566 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,777,358 |
| Accounts payable and accrued expenses | $390,448 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $390,448 |
| Net assets without donor restrictions | $10,125,504 |
| Net assets with donor restrictions | $261,406 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,777,358 |