Civic Intelligence

Fox Manor Inc

990 • Fiscal year 2013 • EIN 38-2906665

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.LOURDESSENIORCOMMUNITY.ORG
2300 Watkins Lake RoadWaterford, MI 48328

(248) 674-2241

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$116,588

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,351,630

Up $2,602,712 (+149%) from 2012

Net Assets

Up

$3,000,778

Up $2,734,465 (+1027%) from 2012

Liabilities

Down

$1,350,852

Down $131,753 (-8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

$3,961,759

No earlier filing loaded for comparison.

Expenses

Up

$1,300,399

Up $77,940 (+6.4%) from 2012

Net Income

$2,661,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,324,926Liabilities 2010: $1,696,056Net Assets 2010: $628,8702010Assets 2011: $2,473,393Liabilities 2011: $1,842,289Net Assets 2011: $631,1042011Assets 2012: $1,748,918Liabilities 2012: $1,482,605Net Assets 2012: $266,3132012Assets 2013: $4,351,630Liabilities 2013: $1,350,852Net Assets 2013: $3,000,7782013Assets 2014: $4,652,492Liabilities 2014: $1,210,518Net Assets 2014: $3,441,9742014Assets 2015: $4,837,402Liabilities 2015: $1,089,660Net Assets 2015: $3,747,7422015Assets 2016: $5,019,141Liabilities 2016: $948,766Net Assets 2016: $4,070,3752016Assets 2017: $5,322,635Liabilities 2017: $834,126Net Assets 2017: $4,488,5092017Assets 2018: $5,374,041Liabilities 2018: $708,339Net Assets 2018: $4,665,7022018Assets 2019: $5,804,599Liabilities 2019: $620,994Net Assets 2019: $5,183,6052019Assets 2020: $6,029,703Liabilities 2020: $512,155Net Assets 2020: $5,517,5482020Assets 2021: $5,929,599Liabilities 2021: $36,330Net Assets 2021: $5,893,2692021Assets 2022: $6,085,780Liabilities 2022: $66,713Net Assets 2022: $6,019,0672022Assets 2023: $6,714,258Liabilities 2023: $62,049Net Assets 2023: $6,652,2092023Assets 2024: $7,170,523Liabilities 2024: $94,474Net Assets 2024: $7,076,0492024

Highlighted filing

2013

Assets$4,351,630
Liabilities$1,350,852
Net Assets$3,000,778
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,235,8862010Expenses 2011: $1,233,8412011Expenses 2012: $1,222,4592012Revenue 2013: $3,961,759Expenses 2013: $1,300,399Net Income 2013: $2,661,3602013Revenue 2014: $1,528,968Expenses 2014: $1,123,537Net Income 2014: $405,4312014Revenue 2015: $1,501,360Expenses 2015: $1,106,020Net Income 2015: $395,3402015Revenue 2016: $1,512,427Expenses 2016: $1,246,976Net Income 2016: $265,4512016Revenue 2017: $1,562,195Expenses 2017: $1,234,845Net Income 2017: $327,3502017Revenue 2018: $1,647,052Expenses 2018: $1,309,852Net Income 2018: $337,2002018Revenue 2019: $1,610,106Expenses 2019: $1,250,232Net Income 2019: $359,8742019Revenue 2020: $1,445,133Expenses 2020: $1,139,282Net Income 2020: $305,8512020Revenue 2021: $1,534,769Expenses 2021: $1,206,383Net Income 2021: $328,3862021Revenue 2022: $1,633,042Expenses 2022: $1,231,583Net Income 2022: $401,4592022Revenue 2023: $1,773,510Expenses 2023: $1,242,934Net Income 2023: $530,5762023Revenue 2024: $1,701,786Expenses 2024: $1,318,850Net Income 2024: $382,9362024

Highlighted filing

2013

Revenue$3,961,759
Expenses$1,300,399
Net Income$2,661,360
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$3,961,759
Mission and Program Overview

Mission

Lourdes senior community, inspired by the gospel of jesus and sponsored by the dominican sisters of peace, provides a broad continuum of care for seniors and their families. All who minister at lourdes honor the uniqueness of each person with compassion, love, respect and dignity.

Full continuum care for seniors regardless of race, creed, or religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,735$3,118,602▲ $2,294,867
Investments in Publicly Traded Securities$491,379$1,043,666▲ $552,287
Cash and Non-Interest-Bearing Accounts$344,990$113,359▼ $231,631
Prepaid Expenses and Deferred Charges$17,522$19,523▲ $2,001
Accounts Receivable$7,698$3,386▼ $4,312
Total Assets$1,748,918$4,351,630▲ $2,602,712
Other Assets Total$63,594$53,094▼ $10,500
Liabilities
Tax Exempt Bond Liabilities$1,372,751$1,264,987▼ $107,764
Accounts Payable and Accrued Expenses$61,033$85,865▲ $24,832
Other Liabilities$48,821$0▼ $48,821
Total Liabilities$1,482,605$1,350,852▼ $131,753
Net Assets / Fund Balance
Unrestricted Net Assets$266,313$3,000,778▲ $2,734,465
Total Net Assets Fund Balance$266,313$3,000,778▲ $2,734,465
Total Liabilities and Net Assets / Fund Balance$1,748,918$4,351,630▲ $2,602,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,357$3,153,504$3,768,861
Land$2,284,000-$2,284,000
Equipment$72,630$402,759$475,389
Other Land Buildings$146,615$285,764$432,379
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Don MisenerDirector of Strategic Planning/CFOPT$116,588$116,588

Board Members and Trustees

NameTitle
Brian ConditChair
Sister Maureen Comer OpPresident/CEO
Sister Gene Poore OpVice Chair
Beth CafaroDirector
Dan CallanDirector
Daniel WallasDirector
Frank MacdonellDirector
J Edward HannanDirector
James NotemanDirector
Lynne Lepisto-golling Rn MsDirector
Michael CiancioloDirector
Rev Msgr John P ZenzDirector
Robert RineyDirector
Roger Howard MdDirector
Ronald J McguireDirector
Sister Jacqueline Baum OpDirector
Sister Janice Bachman OpDirector
Tim GrajewskiDirector
Joseph MendelsonDirector - Part Year
Judith SmithDirector - Part Year
Sr Diane Traffas OpDirector - Part Year
Sr Teresita Lipar OpDirector - Part Year
Barbara MendelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,529,195
Program Service Revenue
$1,404,402
Investment Income
$28,162
Other Revenue
$0
All Other Contributions
$195
Change in Net Assets
$2,661,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$2,509,000Appraisal of Fair Market Value (FMV)
Total Noncash Contributions2$2,509,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,552
Salaries, Compensation, and Employee Benefits$507,847
Total Fundraising Expense$3,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,238$163,135$3,244$462,617
Depreciation Depletion$323,805--$323,805
Office Expenses$166,942$21,693$35$188,670
Occupancy$154,118$66-$154,184
Fees for Services Other$24,281$15,121-$39,402
Insurance-$33,372-$33,372
Payroll Taxes$16,495$8,373$19$24,887
Information Technology-$24,338-$24,338
Interest$17,204--$17,204
Other Employee Benefits$4,348$12,505-$16,853
Fees for Services Accounting-$3,495-$3,495
Pension Plan Contributions-$3,490-$3,490
Other Expenses$5,900$1,340-$1,340
Advertising-$618-$618
Fees for Services Legal-$224-$224
Total Functional Expenses$1,009,331$287,770$3,298$1,300,399
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A38-60072992011-12-01$1,478,000Refinance of existing bonds and capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,478,000--$28,925

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph mendelson and barbara mendelson have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The corporation is organized on a membership basis. Section 2.2 of the bylaws for each corporation is as follows: the members of the corporation shall be the prioress of the dominican sisters of peace, inc., a kentucky nonprofit corporation (hereinafter the "dominican sisters of peace"), her council, and those persons who, from time to time, are appointed as members by the prioress. Members who are appointed by the prioress may be removed by the prioress or the members, with or without cause. The prioress serves as chairperson of the members.”

Form 990, Part VI, Section A, Line 7A

“Pursuant to section 3.1 of the bylaws, each corporation must have at least 9 and no more than 22 directors. There are 2 ex officio directors (the president of the corporation and the prioress or her designee), and at least 7 additional directors appointed by the chairperson of the members (i.e., the prioress), one of whom must be a roman catholic cleric from the archdiocese of detroit.”

Form 990, Part VI, Section A, Line 7B

“Decisions of each corporation must first be approved by the directors and thereafter must be submitted to the members for approval. The members appoint the president and may remove the president with or without cause.”

Form 990, Part VI, Section B, Line 11

“The ceo, cfo, and audit and compliance committee review the form 990 and provide to the board of directors prior to filing.”

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

“Sr. Maureen comer, op, ceo, the president of the dominican health care board, and the governance and nominating committee review the conflict of interest statements submitted by board members, officers, and key employees on an annual basis. In the event a conflict arises, it is discussed with the audit/compliance committee to evaluate appropriateness and determination of restrictions. The monitoring of transactions is reported to the audit/compliance committee.”

Form 990, Part VI, Section B, Line 15

“The compensation committee, comprised of board members, meets annually to determine raises for the ceo and the executive group. Compensation benchmarking and performance data is reviewed in order to determine compensation. Determination of compensation is documented in meeting minutes. 2013 was the most recent year this process was undertaken.”

Form 990, Part VI, Section C, Line 19

“These documents are not available for public inspection.”

Filing and Contact Details

Filer

EIN
38-2906665
Phone
2486742241

Signing Officer

Name
Sr Maureen Comer Op
Title
CEO
Phone
2486742241
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Maureen Comer Op
Formed
1989
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
32
Volunteers
85

Preparer

Preparer
Robert Long
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The entities comprising the organization are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if uncertain positions are taken that more likely than not would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken and has concluded that there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress. The organizations federal tax returns for the years ended prior to december 31, 2010 are no longer subject to examination.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239862
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN CONDIT
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER GENE POORE OP
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER MAUREEN COMER OP
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH CAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CIANCIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM GRAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER HOWARD MD
IRS990/Form990PartVIISectionAGrp/PersonNm9J EDWARD HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNE LEPISTO-GOLLING RN MS
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK MACDONELL
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD J MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES NOTEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL WALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm15REV MSGR JOHN P ZENZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SISTER JACQUELINE BAUM OP
IRS990/Form990PartVIISectionAGrp/PersonNm17SISTER JANICE BACHMAN OP
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT RINEY
IRS990/Form990PartVIISectionAGrp/PersonNm19SR DIANE TRAFFAS OP
IRS990/Form990PartVIISectionAGrp/PersonNm20SR TERESITA LIPAR OP
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDITH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DON MISENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23106726
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF STRATEGIC PLANNING/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04220
IRS990/GrossReceiptsAmt03961759
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024338
IRS990/InformationTechnologyGrp/TotalAmt024338
IRS990/InsuranceGrp/ManagementAndGeneralAmt033372
IRS990/InsuranceGrp/TotalAmt033372
IRS990/InterestGrp/ProgramServicesAmt017204
IRS990/InterestGrp/TotalAmt017204
IRS990/InvestmentIncomeGrp/ExclusionAmt023942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0491379
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01043666
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03842027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0823735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03118602
IRS990/LandBldgEquipCostOrOtherBssAmt06960629
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOURDES SENIOR COMMUNITY, INSPIRED BY THE GOSPEL OF JESUS AND SPONSORED BY THE DOMINICAN SISTERS OF PEACE, PROVIDES A BROAD CONTINUUM OF CARE FOR SENIORS AND THEIR FAMILIES. ALL WHO ADMINISTER AT LOURDES HONOR THE UNIQUENESS OF EACH PERSON WITH COMPASSION, LOVE, RESPECT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0266313
IRS990/NetAssetsOrFundBalancesEOYAmt03000778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073105
IRS990/NoncashContributionsAmt02509000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066
IRS990/OccupancyGrp/ProgramServicesAmt0154118
IRS990/OccupancyGrp/TotalAmt0154184
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021693
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166942
IRS990/OfficeExpensesGrp/TotalAmt0188670
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063594
IRS990/OtherAssetsTotalGrp/EOYAmt053094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016853
IRS990/OtherExpensesGrp/Desc0VISITING CLERGY FEE
IRS990/OtherExpensesGrp/Desc1GOODWILL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OtherExpensesGrp/ProgramServicesAmt05900
IRS990/OtherExpensesGrp/TotalAmt05900
IRS990/OtherExpensesGrp/TotalAmt11340
IRS990/OtherLiabilitiesGrp/BOYAmt048821
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08373
IRS990/PayrollTaxesGrp/ProgramServicesAmt016495
IRS990/PayrollTaxesGrp/TotalAmt024887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03490
IRS990/PensionPlanContributionsGrp/TotalAmt03490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019523
IRS990/PrincipalOfficerNm0SR MAUREEN COMER OP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISC. RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01310082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01310082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018355
IRS990/PYOtherExpensesAmt0787282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01330239
IRS990/PYRevenuesLessExpensesAmt0181778
IRS990/PYSalariesCompEmpBnftPaidAmt0435177
IRS990/PYTotalExpensesAmt01222459
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,351,630
Liabilities
$1,350,852
Net assets
$3,000,778
Revenue
$3,961,759
Expenses
$1,300,399
Net income
$2,661,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.09$7.08$1.70$1.32$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.06$6.65$1.77$1.24$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.07$6.02$1.63$1.23$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.89$1.53$1.21$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.51$5.52$1.45$1.14$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.62$5.18$1.61$1.25$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.71$4.67$1.65$1.31$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.83$4.49$1.56$1.23$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.95$4.07$1.51$1.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.84$1.09$3.75$1.50$1.11$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.65$1.21$3.44$1.53$1.12$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.35$1.35$3.00$3.96$1.30$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.48$0.27$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.84$0.63$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.70$0.63$1.24