Civic Intelligence

Fox Manor Inc

990 • Fiscal year 2014 • EIN 38-2906665

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,323

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,652,492

Up $300,862 (+6.9%) from 2013

Net Assets

Up

$3,441,974

Up $441,196 (+15%) from 2013

Liabilities

Down

$1,210,518

Down $140,334 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Down

$1,528,968

Down $2,432,791 (-61%) from 2013

Expenses

Down

$1,123,537

Down $176,862 (-14%) from 2013

Net Income

Down

$405,431

Down $2,255,929 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$4,652,492
Liabilities$1,210,518
Net Assets$3,441,974
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$1,528,968
Expenses$1,123,537
Net Income$405,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,528,968
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$3,118,602$3,035,263▼ $83,339
Investments in Publicly Traded Securities$1,043,666$1,388,209▲ $344,543
Cash and Non-Interest-Bearing Accounts$113,359$168,291▲ $54,932
Prepaid Expenses and Deferred Charges$19,523$14,207▼ $5,316
Accounts Receivable$3,386$5,289▲ $1,903
Total Assets$4,351,630$4,652,492▲ $300,862
Other Assets Total$53,094$41,233▼ $11,861
Liabilities
Tax Exempt Bond Liabilities$1,264,987$1,162,857▼ $102,130
Accounts Payable and Accrued Expenses$85,865$47,661▼ $38,204
Total Liabilities$1,350,852$1,210,518▼ $140,334
Net Assets / Fund Balance
Unrestricted Net Assets$3,000,778$3,441,974▲ $441,196
Total Net Assets Fund Balance$3,000,778$3,441,974▲ $441,196
Total Liabilities and Net Assets / Fund Balance$4,351,630$4,652,492▲ $300,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,679$2,704,321$3,108,000
Land$2,284,000-$2,284,000
Leasehold Improvements$228,685$738,836$967,521
Equipment$67,776$416,069$483,845
Other Land Buildings$51,123$112,783$163,906
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ron DelaskoDirector of Plant OpsPT$123,323$123,323
Don MisenerDirector of Strategic PlanPT$116,783$116,783

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
Henrietta Jura MdDirector
J Edward HannanDirector
James NotemanDirector
Linda GiffordDirector
Lynne Lepisto-golling Rn MsDirector
Michael CiancioloDirector
Rev Msgr John P ZenzDirector
Roger Howard MdDirector
Ronald J McguireDirector
Sister Jacqueline Baum OpDirector
Sister Janice Bachman OpDirector
Tim GrajewskiDirector
Barbara MendelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370
Program Service Revenue
$1,468,731
Investment Income
$59,867
Other Revenue
$0
All Other Contributions
$370
Change in Net Assets
$405,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,474
Salaries, Compensation, and Employee Benefits$536,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,846$188,865-$486,711
Office Expenses$189,034$37,165-$226,199
Depreciation Depletion$140,463--$140,463
Occupancy$119,517--$119,517
Insurance-$33,085-$33,085
Payroll Taxes$23,436$9,223-$32,659
Fees for Services Other$14,776$14,835-$29,611
Interest$16,099--$16,099
Other Employee Benefits$12,677$658-$13,335
Information Technology-$8,000-$8,000
Fees for Services Accounting-$6,684-$6,684
Pension Plan Contributions$3,358--$3,358
Other Expenses$7,600$216-$216
Total Functional Expenses$824,806$298,731$0$1,123,537
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
AEconomic Development Corporation of the Charter Township of Waterford2011-12-01$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
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 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 21 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. 2014 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

Filer Name
Fox Manor Inc
EIN
38-2906665
Phone
2486742241
Address
2300 WATKINS LAKE ROAD, WATERFORD, MI 48328

Signing Officer

Name
Sr Maureen Comer Op
Title
CEO
Phone
2486742241
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Maureen Comer Op
Formed
1989
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
32
Volunteers
66

Preparer

Firm
Plante & Moran Pllc
Address
PO BOX 307, SOUTHFIELD, MI 48037-0307
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 organization's federal tax returns for the years ended prior to december 31, 2011 are no longer subject to examination.”

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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/PersonNm18LINDA GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19HENRIETTA JURA MD
IRS990/Form990PartVIISectionAGrp/PersonNm20DON MISENER
IRS990/Form990PartVIISectionAGrp/PersonNm21RON DELASKO
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/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/ReportableCompFromRltdOrgAmt20107643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21102331
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF STRATEGIC PLAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PLANT OPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021460
IRS990/GrossReceiptsAmt01528968
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08000
IRS990/InformationTechnologyGrp/TotalAmt08000
IRS990/InsuranceGrp/ManagementAndGeneralAmt033085
IRS990/InsuranceGrp/TotalAmt033085
IRS990/InterestGrp/ProgramServicesAmt016099
IRS990/InterestGrp/TotalAmt016099
IRS990/InvestmentIncomeGrp/ExclusionAmt038407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01043666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01388209
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03972009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03118602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03035263
IRS990/LandBldgEquipCostOrOtherBssAmt07007272
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/NetAssetsOrFundBalancesBOYAmt03000778
IRS990/NetAssetsOrFundBalancesEOYAmt03441974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0119517
IRS990/OccupancyGrp/TotalAmt0119517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037165
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189034
IRS990/OfficeExpensesGrp/TotalAmt0226199
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053094
IRS990/OtherAssetsTotalGrp/EOYAmt041233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013335
IRS990/OtherExpensesGrp/Desc0VISITING CLERGY FEE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ProgramServicesAmt07600
IRS990/OtherExpensesGrp/TotalAmt07600
IRS990/OtherExpensesGrp/TotalAmt1216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09223
IRS990/PayrollTaxesGrp/ProgramServicesAmt023436
IRS990/PayrollTaxesGrp/TotalAmt032659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03358
IRS990/PensionPlanContributionsGrp/TotalAmt03358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014207
IRS990/PrincipalOfficerNm0SR MAUREEN COMER OP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISC. RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01428874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01428874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02529195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028162
IRS990/PYOtherExpensesAmt0792552
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01404402
IRS990/PYRevenuesLessExpensesAmt02661360
IRS990/PYSalariesCompEmpBnftPaidAmt0507847
IRS990/PYTotalExpensesAmt01300399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03961759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0405431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01468731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02529195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02606132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01468079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01404402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01330239

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,652,492
Liabilities
$1,210,518
Net assets
$3,441,974
Revenue
$1,528,968
Expenses
$1,123,537
Net income
$405,431
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