Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2025 • EIN 27-0316862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,636,413
Down $31,578 (-1.9%) from 2024
Net Assets
Down$1,563,878
Down $92,162 (-5.6%) from 2024
Liabilities
Up$72,535
Up $60,584 (+507%) from 2024
Revenue
Up$977,621
Up $23,548 (+2.5%) from 2024
Expenses
Up$1,069,783
Up $39,818 (+3.9%) from 2024
Net Income
Down-$92,162
Down $16,270 (-21%) from 2024
The st anne conference is a gathering of friends living in northeast michigan, growing in our love of christ and his people, working to relieve human suffering through personal relationships with, and practical assistance for, our neighbors in need in our community and beyond
Financial assistance to individuals in need; operate an emergency food pantry; operate a thrift store to raise funds for charitable works and to offer free clothing and household items to those in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,656,040 | $1,563,878 | ▼ $92,162 |
| Land, Buildings, and Equipment, Net | $1,195,401 | $1,326,503 | ▲ $131,102 |
| Savings and Temporary Cash Investments | $405,990 | $263,221 | ▼ $142,769 |
| Cash and Non-Interest-Bearing Accounts | $66,600 | $46,689 | ▼ $19,911 |
| Total Assets | $1,667,991 | $1,636,413 | ▼ $31,578 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $61,106 | - |
| Accounts Payable and Accrued Expenses | $11,951 | $11,429 | ▼ $522 |
| Total Liabilities | $11,951 | $72,535 | ▲ $60,584 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,656,040 | $1,563,878 | ▼ $92,162 |
| Total Liabilities and Net Assets / Fund Balance | $1,667,991 | $1,636,413 | ▼ $31,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $876,408 | $428,572 | $1,304,980 |
| Other Land Buildings | $345,673 | $99,400 | $445,073 |
| Land | $100,000 | - | $100,000 |
| Equipment | $4,422 | $31,066 | $35,488 |
| Name | Title |
|---|---|
| Thomas Lacross | President |
| Linda Bolda | Director |
| Lorna Souva | Director |
| Norm Souva | Director |
| Julie Kowalski | Secretary |
| Marion Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $600,127 |
| Other Expenses | $238,916 |
| Grants and Similar Amounts Paid | $230,740 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $532,162 | - | - | $532,162 |
| Grants to Domestic Individuals | $228,740 | - | - | $228,740 |
| Occupancy | $82,439 | - | - | $82,439 |
| Depreciation Depletion | $69,118 | - | - | $69,118 |
| Payroll Taxes | $44,461 | - | - | $44,461 |
| Office Expenses | $15,450 | $28,187 | - | $43,637 |
| Other Employee Benefits | $23,504 | - | - | $23,504 |
| Insurance | $12,714 | $1,022 | - | $13,736 |
| Advertising | $6,755 | - | - | $6,755 |
| Conferences and Meetings | - | $4,764 | - | $4,764 |
| Fees for Services Accounting | - | $3,175 | - | $3,175 |
| Interest | $2,554 | - | - | $2,554 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Other Expenses | $1,222 | $1,298 | - | $1,222 |
| All Other Expenses | $21 | $186 | - | $207 |
| Total Functional Expenses | $1,022,826 | $46,957 | $0 | $1,069,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lorna souva norm souva director director spouse”
“Non-stock membership organization”
“Board members are appointed by the conference president with the approval of the conference membership”
“A majority of conference members can override a decision made by the board of directors”
“President and treasurer will review return before filing”
“The board of directors regularly monitors compliance with the conflicts policy. No recent matters were noted as a policy violation.”
“AVAILABLE UPON REQUEST”
“The st anne conference is a gathering of friends living in northeast michigan, growing in our love of christ and his people, working to relieve human suffering through personal relationships with, and practical assistance for, our neighbors in need in our community and beyond”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED; OPERATE AN EMERGENCY FOOD PANTRY; OPERATE A THRIFT STORE TO RAISE FUNDS FOR CHARITABLE WORKS AND TO OFFER FREE CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN NEED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6755 |
| IRS990/AllOtherContributionsAmt | 0 | 88212 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN HAYKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893543671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2635 US 23 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4764 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4764 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 230740 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3626 |
| IRS990/CYOtherExpensesAmt | 0 | 238916 |
| IRS990/CYOtherRevenueAmt | 0 | 885783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 600127 |
| IRS990/CYTotalExpensesAmt | 0 | 1069783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 977621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69118 |
| IRS990/Desc | 0 | DISBURSED FOR WORKS OF CHARITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1022826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS LACROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA BOLDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARION ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORNA SOUVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORM SOUVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 230740 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 228740 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 228740 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 977621 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 880952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13736 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2554 |
| IRS990/InterestGrp/TotalAmt | 0 | 2554 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3626 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3626 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 559038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1195401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1326503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1885541 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ST ANNE CONFERENCE IS A GATHERING OF FRIENDS LIVING IN NORTHEAST MICHIGAN, GROWING IN OUR LOVE OF CHRIST AND HIS PEOPLE, WORKING TO RELIEVE HUMAN SUFFERING THROUGH PERSONAL RELATIONSHIPS WITH, AND PRACTICAL ASSISTANCE FOR, OUR NEIGHBORS IN NEED IN OUR COMMUNITY AND BEYOND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1656040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1563878 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880952 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 880952 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23504 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1222 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ORNAMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES TAX DISCOUNT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3883 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 782 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 166 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3883 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 166 |
| IRS990/OtherRevenueTotalAmt | 0 | 4831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 532162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532162 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44461 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS LACROSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73723 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 242728 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5150 |
| IRS990/PYOtherExpensesAmt | 0 | 218277 |
| IRS990/PYOtherRevenueAmt | 0 | 875200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 568960 |
| IRS990/PYTotalExpensesAmt | 0 | 1029965 |
| IRS990/PYTotalRevenueAmt | 0 | 954073 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1656040 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1563878 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 405990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 443306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 885783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 875200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 877072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 808501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 863381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4309937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14833 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4753243 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 973995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 948923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 942241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 971879 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4753243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 977621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 954073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 945923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 917738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 972721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4768076 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 876408 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 428572 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1304980 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35488 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 345673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 99400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445073 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1326503 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 173388 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD PANTRY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | REFERRAL OFFICE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 55352 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD & HYGIENE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6654 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 972 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | MARKET |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ST ANNE CONFERENCE IS A GATHERING OF FRIENDS LIVING IN NORTHEAST MICHIGAN, GROWING IN OUR LOVE OF CHRIST AND HIS PEOPLE, WORKING TO RELIEVE HUMAN SUFFERING THROUGH PERSONAL RELATIONSHIPS WITH, AND PRACTICAL ASSISTANCE FOR, OUR NEIGHBORS IN NEED IN OUR COMMUNITY AND BEYOND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LORNA SOUVA NORM SOUVA DIRECTOR DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NON-STOCK MEMBERSHIP ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE APPOINTED BY THE CONFERENCE PRESIDENT WITH THE APPROVAL OF THE CONFERENCE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A MAJORITY OF CONFERENCE MEMBERS CAN OVERRIDE A DECISION MADE BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRESIDENT AND TREASURER WILL REVIEW RETURN BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS REGULARLY MONITORS COMPLIANCE WITH THE CONFLICTS POLICY. NO RECENT MATTERS WERE NOTED AS A POLICY VIOLATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1667991 |
| IRS990/TotalAssetsEOYAmt | 0 | 1636413 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1667991 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1636413 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88212 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1022826 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1069783 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11951 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72535 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11951 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72535 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1656040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1563878 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1022826 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3626 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 885783 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 977621 |
| IRS990/TotalVolunteersCnt | 0 | 79 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1667991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1636413 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 61106 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 137 BERNICE LANE |
| IRS990/USAddress/AddressLine2Txt | 0 | 137 BERNICE LANE |
| IRS990/USAddress/CityNm | 0 | ALPENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS LACROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893549168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIETY OF ST VINCENT DE PAUL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ST ANNE CONFERENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 270316862 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893543671 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2635 US 23 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALPENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49707 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383079404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRALEY LAMP & KRAENZLEIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 738 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALPENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497070738 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893564531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERNARD R LAMP CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-12T14:17:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.