Civic Intelligence

Fox Manor Inc

990 • Fiscal year 2017 • EIN 38-2906665

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$43,349

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,322,635

Up $303,494 (+6.0%) from 2016

Net Assets

Up

$4,488,509

Up $418,134 (+10%) from 2016

Liabilities

Down

$834,126

Down $114,640 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Up

$1,562,195

Up $49,768 (+3.3%) from 2016

Expenses

Down

$1,234,845

Down $12,131 (-1.0%) from 2016

Net Income

Up

$327,350

Up $61,899 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$5,322,635
Liabilities$834,126
Net Assets$4,488,509
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$1,562,195
Expenses$1,234,845
Net Income$327,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,562,195
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$3,083,666$3,187,105▲ $103,439
Investments in Publicly Traded Securities$1,637,905$1,804,111▲ $166,206
Cash and Non-Interest-Bearing Accounts$270,441$309,429▲ $38,988
Prepaid Expenses and Deferred Charges$22,916$18,389▼ $4,527
Accounts Receivable$-1,589$-1,756▼ $167
Total Assets$5,019,141$5,322,635▲ $303,494
Other Assets Total$5,802$5,357▼ $445
Liabilities
Tax Exempt Bond Liabilities$900,766$780,219▼ $120,547
Accounts Payable and Accrued Expenses$48,000$53,907▲ $5,907
Total Liabilities$948,766$834,126▼ $114,640
Net Assets / Fund Balance
Unrestricted Net Assets$4,070,375$4,488,509▲ $418,134
Total Net Assets Fund Balance$4,070,375$4,488,509▲ $418,134
Total Liabilities and Net Assets / Fund Balance$5,019,141$5,322,635▲ $303,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,560$2,853,440$3,108,000
Land$2,284,000-$2,284,000
Leasehold Improvements$460,672$442,269$902,941
Equipment$143,380$347,758$491,138
Other Land Buildings$44,493$230,417$274,910
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dennis McfallCFO - Part YearPT$43,349$43,349
Richard AchoCFOPT$37,091$37,091
Sister Maureen Comer OpPresident/CEOPT$9,622$9,622

Board Members and Trustees

NameTitle
Brian ConditChair
Sister Gene Poore OpVice Chair
Beth CafaroDirector
Henrietta Juras MdDirector
J Edward HannanDirector
James NotemanDirector
John NooneDirector
Linda GiffordDirector
Lynne Lepisto-golling Rn MsDirector
Rev Msgr John P ZenzDirector
Sister Diane TraffasDirector
Sister Janice Bachman OpDirector
Tim GrajewskiDirector
Dan CallanDirector - Part Year
Michael CiancioloDirector - Part Year
Barbara MendelsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Finsilver Construction And DevelopmentConstruction2011 AUSTINE DRIVE, Troy, MI 48083$108,870
Revenue and Support

Revenue Composition

Contributions and Grants
$9,749
Program Service Revenue
$1,477,469
Investment Income
$74,977
Other Revenue
$0
All Other Contributions
$9,749
Change in Net Assets
$327,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,859
Other Expenses$614,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,624$204,588-$529,212
Office Expenses$198,475$49,967-$248,442
Occupancy$131,140--$131,140
Depreciation Depletion$128,535--$128,535
Other Employee Benefits$48,373--$48,373
Payroll Taxes$39,284$696-$39,980
Insurance-$33,693-$33,693
Fees for Services Other$12,712$12,341-$25,053
Information Technology$17,707--$17,707
Interest$16,368--$16,368
Other Expenses$5,600$5,248-$5,248
Fees for Services Accounting-$3,200-$3,200
Pension Plan Contributions$2,294--$2,294
Total Functional Expenses$925,112$309,733$0$1,234,845
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
No
Other officer compensation reviewed
No
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 11B

“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 two times annually to determine compensation 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. 2017 was the most recent year this process was undertaken by a related entity.”

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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Maureen Comer Op
Formed
1989
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
71

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Tina M Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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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/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/ReportableCompFromRltdOrgAmt1736615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1841264
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - PART YEAR
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 - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO - PART YEAR
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039131
IRS990/GrossReceiptsAmt01562195
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017707
IRS990/InformationTechnologyGrp/TotalAmt017707
IRS990/InsuranceGrp/ManagementAndGeneralAmt033693
IRS990/InsuranceGrp/TotalAmt033693
IRS990/InterestGrp/ProgramServicesAmt016368
IRS990/InterestGrp/TotalAmt016368
IRS990/InvestmentIncomeGrp/ExclusionAmt035846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035846
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01637905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01804111
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03873884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03083666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03187105
IRS990/LandBldgEquipCostOrOtherBssAmt07060989
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 MINISTER AT LOURDES HONOR THE UNIQUENESS OF EACH PERSON WITH COMPASSION, LOVE, RESPECT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04070375
IRS990/NetAssetsOrFundBalancesEOYAmt04488509
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0131140
IRS990/OccupancyGrp/TotalAmt0131140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198475
IRS990/OfficeExpensesGrp/TotalAmt0248442
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05802
IRS990/OtherAssetsTotalGrp/EOYAmt05357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048373
IRS990/OtherExpensesGrp/Desc0VISITING CLERGY FEE
IRS990/OtherExpensesGrp/Desc1COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05248
IRS990/OtherExpensesGrp/ProgramServicesAmt05600
IRS990/OtherExpensesGrp/TotalAmt05600
IRS990/OtherExpensesGrp/TotalAmt15248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0696
IRS990/PayrollTaxesGrp/ProgramServicesAmt039284
IRS990/PayrollTaxesGrp/TotalAmt039980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02294
IRS990/PensionPlanContributionsGrp/TotalAmt02294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018389
IRS990/PrincipalOfficerNm0SR MAUREEN COMER OP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISC. RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070618
IRS990/PYOtherExpensesAmt0618417
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01440748
IRS990/PYRevenuesLessExpensesAmt0265451
IRS990/PYSalariesCompEmpBnftPaidAmt0628559
IRS990/PYTotalExpensesAmt01246976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01512427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0327350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01477469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02529195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02541785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01477469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01440748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01405374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01468079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01404402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07196072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182469
IRS990ScheduleA/InvestmentIncomeCYPct00.01840
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73860
IRS990ScheduleA/PublicSupportPY509Pct00.75480
IRS990ScheduleA/PublicSupportTotal509Amt07327619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0619033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0623804

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,322,635
Liabilities
$834,126
Net assets
$4,488,509
Revenue
$1,562,195
Expenses
$1,234,845
Net income
$327,350
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