Civic Intelligence

St Anns Home Inc

EIN 38-1872660 • 501(c)3 • Grand Rapids, MI

View Organization Page

Profile

Our mission is to provide a loving and spiritual community for older adults to live lives of caring and wholeness, inspired by our carmelite foundation of fraternity, service and prayer.

2161 Leonard Street NWGrand Rapids, MI 49504

www.stannshome.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$14,543,235

Up $1,452,479 (+11%) from 2023

Liabilities

Up

$844,173

Up $198,747 (+31%) from 2023

Net Assets

Up

$13,699,062

Up $1,253,732 (+10%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$11,961,395

Up $2,044,470 (+21%) from 2023

Expenses

Up

$11,330,524

Up $777,957 (+7.4%) from 2023

Net Income

Up

$630,871

Up $1,266,513 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,045,827Liabilities 2010: $361,986Net Assets 2010: $6,683,8412010Assets 2011: $8,082,564Liabilities 2011: $982,194Net Assets 2011: $7,100,3702011Assets 2012: $8,390,565Liabilities 2012: $966,261Net Assets 2012: $7,424,3042012Assets 2013: $8,167,531Liabilities 2013: $569,992Net Assets 2013: $7,597,5392013Assets 2014: $7,948,528Liabilities 2014: $580,225Net Assets 2014: $7,368,3032014Assets 2015: $8,410,485Liabilities 2015: $465,124Net Assets 2015: $7,945,3612015Assets 2016: $9,280,130Liabilities 2016: $560,669Net Assets 2016: $8,719,4612016Assets 2017: $9,072,423Liabilities 2017: $521,933Net Assets 2017: $8,550,4902017Assets 2018: $10,079,726Liabilities 2018: $546,494Net Assets 2018: $9,533,2322018Assets 2019: $11,750,548Liabilities 2019: $687,608Net Assets 2019: $11,062,9402019Assets 2020: $12,790,276Liabilities 2020: $586,152Net Assets 2020: $12,204,1242020Assets 2021: $12,643,379Liabilities 2021: $665,274Net Assets 2021: $11,978,1052021Assets 2022: $13,980,078Liabilities 2022: $781,519Net Assets 2022: $13,198,5592022Assets 2023: $13,090,756Liabilities 2023: $645,426Net Assets 2023: $12,445,3302023Assets 2024: $14,543,235Liabilities 2024: $844,173Net Assets 2024: $13,699,0622024

Highlighted filing

2024

Assets$14,543,235
Liabilities$844,173
Net Assets$13,699,062
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,096,4372010Expenses 2011: $8,794,0832011Expenses 2012: $9,279,6242012Revenue 2013: $9,812,717Expenses 2013: $9,484,638Net Income 2013: $328,0792013Revenue 2014: $9,760,227Expenses 2014: $10,009,185Net Income 2014: -$248,9582014Revenue 2015: $10,118,480Expenses 2015: $9,626,026Net Income 2015: $492,4542015Revenue 2016: $10,136,144Expenses 2016: $10,084,944Net Income 2016: $51,2002016Revenue 2017: $9,873,539Expenses 2017: $10,172,888Net Income 2017: -$299,3492017Revenue 2018: $10,474,401Expenses 2018: $9,704,478Net Income 2018: $769,9232018Revenue 2019: $11,049,119Expenses 2019: $9,709,764Net Income 2019: $1,339,3552019Revenue 2020: $10,787,174Expenses 2020: $10,381,218Net Income 2020: $405,9562020Revenue 2021: $8,762,695Expenses 2021: $9,599,429Net Income 2021: -$836,7342021Revenue 2022: $11,453,293Expenses 2022: $10,121,347Net Income 2022: $1,331,9462022Revenue 2023: $9,916,925Expenses 2023: $10,552,567Net Income 2023: -$635,6422023Revenue 2024: $11,961,395Expenses 2024: $11,330,524Net Income 2024: $630,8712024

Highlighted filing

2024

Revenue$11,961,395
Expenses$11,330,524
Net Income$630,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,543,235
Liabilities
$844,173
Net assets
$13,699,062
Revenue
$11,961,395
Expenses
$11,330,524
Net income
$630,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.84$13.7$12.0$11.3$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.65$12.4$9.92$10.6$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.78$13.2$11.5$10.1$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.67$12.0$8.76$9.60$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.59$12.2$10.8$10.4$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.69$11.1$11.0$9.71$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.55$9.53$10.5$9.70$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.52$8.55$9.87$10.2$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.56$8.72$10.1$10.1$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.47$7.95$10.1$9.63$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.95$0.58$7.37$9.76$10.0$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.17$0.57$7.60$9.81$9.48$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.97$7.42$9.28
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.98$7.10$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.36$6.68$8.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$11,961,395
Mission and Program Overview

Mission

Our mission is to provide a loving and spiritual community for older adults to live lives of caring and wholeness, inspired by our carmelite foundation of fraternity, service and prayer.

Basic nursing care - providing nursing care and miscellaneous services for the residents of the home. Home for the aged - provided care and living quarters at the home to elderly persons in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,140,470$5,116,549▼ $23,921
Accounts Receivable$3,311,117$3,392,461▲ $81,344
Investments in Publicly Traded Securities$1,956,951$2,915,407▲ $958,456
Investments Program Related$1,253,225$1,776,974▲ $523,749
Cash and Non-Interest-Bearing Accounts$677,724$744,725▲ $67,001
Savings and Temporary Cash Investments$76,108$190,571▲ $114,463
Prepaid Expenses and Deferred Charges$196,251$138,242▼ $58,009
Inventories for Sale or Use$80,846$92,161▲ $11,315
Total Assets$13,090,756$14,543,235▲ $1,452,479
Other Assets Total$398,064$176,145▼ $221,919
Liabilities
Accounts Payable and Accrued Expenses$645,426$844,173▲ $198,747
Total Liabilities$645,426$844,173▲ $198,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,047,266$13,555,905▲ $1,508,639
Net Assets With Donor Restrictions$398,064$143,157▼ $254,907
Total Net Assets Fund Balance$12,445,330$13,699,062▲ $1,253,732
Total Liabilities and Net Assets / Fund Balance$13,090,756$14,543,235▲ $1,452,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,538,299$10,453,612$13,991,911
Equipment$417,256$2,444,032$2,861,288
Leasehold Improvements$422,983$487,335$910,318
Land$411,989-$411,989
Other Land Buildings$326,022-$326,022
Investment Program Related Org$1,776,974--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana PrinceExecutive DirectorFT$185,000$18,284$203,284
Von DavisAsst Director of NursingFT$110,855$18,638$129,493
Jennifer HallDirector of NursingFT$100,860$19,901$120,761
Joni LahmannDirector of FinanceFT$51,608$3,535$55,143

Board Members and Trustees

NameTitle
Sister Gabriela HilkePresident/treasurer
Sister Marie GiuseppeVice President/secretary
Sister M Annunciata AugerMember
Sister Mary Emmanual ApanitasMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Dining ServiceContract Dining Staffing1 ROYAL PARK DR STE 3, Zeeland, MI 49464$204,334
Harder & Warner Landscape INCLandscaper6464 BROADMOOR AVE SE, Caledonia, MI 49316$167,000
Andy EganMechanical Contractor2001 WALDORF NW STE 200, Grand Rapids, MI 49544$124,617
Shift KeyContract Nursing StaffingPO BOX 735913, Dallas, TX 75373$111,396
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,648
Program Service Revenue
$10,174,084
Investment Income
$130,706
Other Revenue
$203,957
All Other Contributions
$1,158,180
Change in Net Assets
$630,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,961,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$275,710
Total Revenue per Audited Statements
$12,237,105
Total Revenue per Form 990
$11,961,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,632,775
Other Expenses$3,697,749
Total Fundraising Expense$10,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,703,685$1,086,894-$5,790,579
Other Employee Benefits$814,178$250,893-$1,065,071
Fees for Services Other$734,907$49,762-$784,669
Depreciation Depletion$401,150$156,003-$557,153
Payroll Taxes$370,268$116,927-$487,195
Occupancy$319,986$94,638-$414,624
Current Officers, Directors, Trustees, and Key Employees$129,214$129,214-$258,428
Fees for Services Management-$145,279-$145,279
Other Expenses$114,841$21,875-$136,716
Insurance$110,492$2,255-$112,747
All Other Expenses-$77,241$10,688$87,929
Advertising$51,810$19,163-$70,973
Office Expenses$33,909$6,643-$40,552
Fees for Services Accounting-$35,798-$35,798
Pension Plan Contributions$24,683$6,819-$31,502
Conferences and Meetings$6,572$2,075-$8,647
Fees for Services Legal-$1,236-$1,236
Total Functional Expenses$9,117,121$2,202,715$10,688$11,330,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,330,524
Total Expenses per Audited Statements$11,330,524
Total Expenses per Form 990$11,330,524
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
Yes
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 B, Line 11B

“The finance committee reviews for accuracy, then proposes the completed 990 to the advisory board for approval to then be shared with the governing board.”

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

“The conflict of interest policy covers all directors, officers and members of a committee with board delegated powers that has a direct or indirect financial interest with the home. The conflict of interest policy is provided to every director on an annual basis, and the director must submit a written statement acknowledging receipt of the policy, understanding, agreement, and application of the policy. The home's activities are reviewed periodically to ensure the home is operating in a manner consistent with its charitable purposes. When a conflict of interest is determined to exist the board or committee shall meet without the presence of the interested party. The interested party may make a presentation to the board or committee, and the board or committee then determines whether there has been a conflict of interest, or whether a non-interested person is to investigate alternatives.”

Form 990, Part VI, Section B, Line 15

“Compensation of the top management official is approved by the president of the governing board and two advisory board members. Compensation is determined by reviewing the form 990 returns of other local nursing homes and by reference to a salary survey from the american association of homes and services for the aging. Compensation of the financial director is approved by the advisory board based on predetermined pay scales also approved by the advisory board. In addition to the scale, merit increases may also be given. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST ANN'S HOME INC
EIN
38-1872660
Phone
6164537715
Address
2161 LEONARD STREET NW, GRAND RAPIDS, MI 49504
Doing Business As
Extended Care Health Organizations

Signing Officer

Name
Ann F Auger
Title
President
Phone
6164537715
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann F Auger
Formed
1951
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
312
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in investment in emmanuel hospice 723,197. Equity transfer to carmelite sisters -197,209. Equity transfer from carmelite sisters 76,070. Restricted contributions 20,803.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 275,710.”

Raw XML AppendixShowing 400 of 605 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/BOYAmt0645426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0844173
IRS990/AccountsReceivableGrp/BOYAmt03311117
IRS990/AccountsReceivableGrp/EOYAmt03392461
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BASIC NURSING CARE - PROVIDING NURSING CARE AND MISCELLANEOUS SERVICES FOR THE RESIDENTS OF THE HOME. HOME FOR THE AGED - PROVIDED CARE AND LIVING QUARTERS AT THE HOME TO ELDERLY PERSONS IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019163
IRS990/AdvertisingGrp/ProgramServicesAmt051810
IRS990/AdvertisingGrp/TotalAmt070973
IRS990/AllOtherContributionsAmt01158180
IRS990/AllOtherExpensesGrp/FundraisingAmt010688
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077241
IRS990/AllOtherExpensesGrp/TotalAmt087929
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY FRYLING
IRS990/BooksInCareOfDetail/PhoneNum06164537715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02161 LEONARD ST NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049504
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0677724
IRS990/CashNonInterestBearingGrp/EOYAmt0744725
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129214
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129214
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258428
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02075
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06572
IRS990/ConferencesMeetingsGrp/TotalAmt08647
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0204334
IRS990/ContractorCompensationGrp/CompensationAmt1167000
IRS990/ContractorCompensationGrp/CompensationAmt2124617
IRS990/ContractorCompensationGrp/CompensationAmt3111396
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 ROYAL PARK DR STE 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16464 BROADMOOR AVE SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22001 WALDORF NW STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 735913
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ZEELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CALEDONIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149316
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd249544
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375373
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CREATIVE DINING SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HARDER & WARNER LANDSCAPE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ANDY EGAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SHIFT KEY
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT DINING STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPER
IRS990/ContractorCompensationGrp/ServicesDesc2MECHANICAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACT NURSING STAFFING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01452648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130706
IRS990/CYOtherExpensesAmt03697749
IRS990/CYOtherRevenueAmt0203957
IRS990/CYProgramServiceRevenueAmt010174084
IRS990/CYRevenuesLessExpensesAmt0630871
IRS990/CYSalariesCompEmpBnftPaidAmt07632775
IRS990/CYTotalExpensesAmt011330524
IRS990/CYTotalFundraisingExpenseAmt010688
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011961395
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0156003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0401150
IRS990/DepreciationDepletionGrp/TotalAmt0557153
IRS990/Desc0BASIC NURSING CARE - PROVIDED NURSING CARE AND MISCELLANEOUS SERVICES FOR THE RESIDENTS OF THE HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EXTENDED CARE HEALTH ORGANIZATIONS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0398064
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0143157
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0312
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05631492
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035798
IRS990/FeesForServicesAccountingGrp/TotalAmt035798
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01236
IRS990/FeesForServicesLegalGrp/TotalAmt01236
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0145279
IRS990/FeesForServicesManagementGrp/TotalAmt0145279
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049762
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0734907
IRS990/FeesForServicesOtherGrp/TotalAmt0784669
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718638
IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER GABRIELA HILKE
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER MARIE GIUSEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER M ANNUNCIATA AUGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER MARY EMMANUAL APANITAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm5JONI LAHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7VON DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4185798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt551608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110855
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/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0294468
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011961395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02255
IRS990/InsuranceGrp/ProgramServicesAmt0110492
IRS990/InsuranceGrp/TotalAmt0112747
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092161
IRS990/InvestmentIncomeGrp/ExclusionAmt0130706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01253225
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01776974
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01956951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02915407
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013384979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05140470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05116549
IRS990/LandBldgEquipCostOrOtherBssAmt018501528
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A LOVING AND SPIRITUAL COMMUNITY FOR OLDER ADULTS TO LIVE LIVES OF CARING AND WHOLENESS, INSPIRED BY OUR CARMELITE FOUNDATION OF FRATERNITY, SERVICE AND PRAYER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012445330
IRS990/NetAssetsOrFundBalancesEOYAmt013699062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012047266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013555905
IRS990/NoncashContributionsAmt010591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094638
IRS990/OccupancyGrp/ProgramServicesAmt0319986
IRS990/OccupancyGrp/TotalAmt0414624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06643
IRS990/OfficeExpensesGrp/ProgramServicesAmt033909
IRS990/OfficeExpensesGrp/TotalAmt040552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0398064
IRS990/OtherAssetsTotalGrp/EOYAmt0176145
IRS990/OtherChangesInNetAssetsAmt0622861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0814178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01065071
IRS990/OtherExpensesGrp/Desc0QAAP
IRS990/OtherExpensesGrp/Desc1FOOD FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021875
IRS990/OtherExpensesGrp/ProgramServicesAmt0573712
IRS990/OtherExpensesGrp/ProgramServicesAmt1400854
IRS990/OtherExpensesGrp/ProgramServicesAmt2326860
IRS990/OtherExpensesGrp/ProgramServicesAmt3114841
IRS990/OtherExpensesGrp/TotalAmt0573712
IRS990/OtherExpensesGrp/TotalAmt1400854
IRS990/OtherExpensesGrp/TotalAmt2326860
IRS990/OtherExpensesGrp/TotalAmt3136716
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE DAY CARE
IRS990/OtherRevenueMiscGrp/Desc1RESIDENT BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc2ADMISSION FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt043043
IRS990/OtherRevenueMiscGrp/ExclusionAmt128306
IRS990/OtherRevenueMiscGrp/ExclusionAmt225000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0107608
IRS990/OtherRevenueTotalAmt0203957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01086894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04703685
IRS990/OtherSalariesAndWagesGrp/TotalAmt05790579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370268
IRS990/PayrollTaxesGrp/TotalAmt0487195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024683
IRS990/PensionPlanContributionsGrp/TotalAmt031502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138242
IRS990/PrincipalOfficerNm0ANN F AUGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0BASIC NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1HOME FOR THE AGED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07044213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13129871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07044213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13129871
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME FOR THE AGED - PROVIDED CARE AND LIVING QUARTERS AT THE HOME TO ELDERLY PERSONS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03485629
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03129871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113281
IRS990/PYOtherExpensesAmt03534193
IRS990/PYOtherRevenueAmt0118240
IRS990/PYProgramServiceRevenueAmt09262616
IRS990/PYRevenuesLessExpensesAmt0-635642
IRS990/PYSalariesCompEmpBnftPaidAmt07018374
IRS990/PYTotalExpensesAmt010552567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09916925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0630871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07044213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 81,200. 2021 AMOUNT: $ 84,387. 2022 AMOUNT: $ 87,278. 2023 AMOUNT: $ 118,240. 2024 AMOUNT: $ 96,349.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01452648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03546931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01275068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02023386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08721384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010174084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09262616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07861220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07390733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08661540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043350193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0389401
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt096349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0118240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt084387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt081200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0467454
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0107608
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0107608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt052071577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011626732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09685967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011408151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08665801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010684926
IRS990ScheduleA/Total509Grp/TotalAmt052071577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011961395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09921739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011495429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08762695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010787174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052928432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.