Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,247,466
Down $122,769 (-2.8%) from 2010
Net Assets
Down$3,967,219
Down $160,116 (-3.9%) from 2010
Liabilities
Up$280,247
Up $37,347 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,831,375
Down $137,225 (-3.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide housing for senior citizens
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40487 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33963 |
| IRS990/AccountsReceivable/BOY | 0 | 4800 |
| IRS990/AccountsReceivable/EOY | 0 | 10181 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | A BASIC NURSING FACILITY WITH 29 BEDS IS ALSO PROVIDED FOR SENIORS. |
| IRS990/Activity2/Expense | 0 | 1633964 |
| IRS990/Activity2/Revenue | 0 | 1887630 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING FOR SENIOR CITIZENS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 523 ROYAL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROYAL OAK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48073 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 45825 |
| IRS990/Advertising/Total | 0 | 45825 |
| IRS990/AllOtherContributions | 0 | 19890 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 345 |
| IRS990/AllOtherExpenses/Total | 0 | 345 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 255213 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1781821 |
| IRS990/CompDisqualPersons/Total | 0 | 2037034 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19890 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12827 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35162 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 117717 |
| IRS990/DepreciationDepletion/Total | 0 | 152879 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ST. ANNE'S MEAD PROVIDES ASSISTED LIVING AND INDEPENDENT LIVING APARTMENTS FOR SENIORS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1594455 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 57849 |
| IRS990/FeesForServicesOther/Total | 0 | 57849 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANE COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREW VOSBURGH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN DILLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRED CAPALDI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 57692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 5111 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 72543 |
| IRS990/GrossReceipts | 0 | 3749885 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13419 |
| IRS990/Insurance/ProgramServices | 0 | 27143 |
| IRS990/Insurance/Total | 0 | 40562 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2211 |
| IRS990/Interest/Total | 0 | 2211 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27093 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21982 |
| IRS990/InvestmentIncomePriorYear | 0 | 20408 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21982 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 587057 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 601824 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1373074 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4807625 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3577705 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3434551 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 67432 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR SENIOR CITIZENS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 95000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 94980 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW VOSBURGH MD |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4127335 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3967219 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5111 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5111 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 66 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 67619 |
| IRS990/Occupancy/ProgramServices | 0 | 149682 |
| IRS990/Occupancy/Total | 0 | 217301 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28440 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 100431 |
| IRS990/OfficeExpenses/Total | 0 | 128871 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38702 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 270213 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 308915 |
| IRS990/OtherExpensePriorYear | 0 | 1376560 |
| IRS990/OtherExpensesCurrentYear | 0 | 1299701 |
| IRS990/OtherExpenses/Description | 0 | DIETARY AND FOOD MANAGE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | LEASED EMPLOYEES |
| IRS990/OtherExpenses/Description | 3 | DUES LICENSES AND FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21048 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13854 |
| IRS990/OtherExpenses/ProgramServices | 0 | 399867 |
| IRS990/OtherExpenses/ProgramServices | 1 | 123588 |
| IRS990/OtherExpenses/ProgramServices | 2 | 76159 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19342 |
| IRS990/OtherExpenses/Total | 0 | 399867 |
| IRS990/OtherExpenses/Total | 1 | 144636 |
| IRS990/OtherExpenses/Total | 2 | 76159 |
| IRS990/OtherExpenses/Total | 3 | 33196 |
| IRS990/OtherLiabilities/BOY | 0 | 107413 |
| IRS990/OtherLiabilities/EOY | 0 | 151304 |
| IRS990/OtherRevenueCurrentYear | 0 | 80123 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | OPTIONAL SERVICES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 77123 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 77123 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3000 |
| IRS990/OtherRevenuePriorYear | 0 | 104441 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23269 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 162456 |
| IRS990/PayrollTaxes/Total | 0 | 185725 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55856 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 64936 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3555347 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3594360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3555347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3555347 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -11194 |
| IRS990/ReconcilationRevenueExpenses | 0 | -148922 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1667717 |
| IRS990/RevenuesLessExpensesCY | 0 | -148922 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -236564 |
| IRS990/SalariesEtcCurrentYear | 0 | 2531674 |
| IRS990/SalariesEtcPriorYear | 0 | 2592040 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 144817 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 135974 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 19890 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12827 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6986 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 18846 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 32208 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 90757 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21982 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11306 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10434 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18299 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 40057 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 102078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3555347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3594360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3598969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3600135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4099043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18447854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 40057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 102078 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 33750 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 42000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 41000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 31106 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 150856 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18538611 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3575237 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3607187 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3605955 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3618981 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4131251 |
| IRS990ScheduleA/Total509/Total | 0 | 18538611 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3600219 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3652243 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3658389 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3678280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4202414 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 18791545 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2876369 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 894744 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3771113 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 452167 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 461697 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 913864 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -148922 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -160116 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3831375 |
| IRS990ScheduleD/Land/BookValue | 0 | 55791 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 55791 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 50224 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16633 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 66857 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -11194 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -11194 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 151304 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -11194 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3682453 |
| IRS990ScheduleD/TotalAdjustments | 0 | -11194 |
| IRS990ScheduleD/TotalExpenses | 0 | 3831375 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3831375 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 151304 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3434551 |
| IRS990ScheduleD/TotalRevenue | 0 | 3682453 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3682453 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3831375 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3671259 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | JANE COLLINS - 24580 BASHIAN DRIVE, NOVI, MI 48375. JAMES CAMPBELL - 330 LOWELL COURT, BLOOMFIELD HILLS, MI 48304. ANDREW VOSBURGH, M.D. - 523 ROYAL, ROYAL OAK, MI 48073. JOHN DILLAND - 30030 WESTGATE ROAD, FARMINGTON HILLS, MI 48334. FRED CAPALDI - 846 REDDING ROAD, BIRMINGHAM, MI 48009. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -11194. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 53563 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 54068 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16106 W 12 MILE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTHFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48076 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SALLY KYLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2485571221 |
| IRS990/TotalAssets/BOY | 0 | 4370235 |
| IRS990/TotalAssetsBOY | 0 | 4370235 |
| IRS990/TotalAssets/EOY | 0 | 4247466 |
| IRS990/TotalAssetsEOY | 0 | 4247466 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 19890 |
| IRS990/TotalExpensesCurrentYear | 0 | 3831375 |
| IRS990/TotalExpensesPriorYear | 0 | 3968600 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 602956 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3228419 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3831375 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 242900 |
| IRS990/TotalLiabilitiesBOY | 0 | 242900 |
| IRS990/TotalLiabilities/EOY | 0 | 280247 |
| IRS990/TotalLiabilitiesEOY | 0 | 280247 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4370235 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4247466 |
| IRS990/TotalNbrEmployees | 0 | 66 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4127335 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3967219 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 80123 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3228419 |
| IRS990/TotalProgramServiceRevenue | 0 | 3555347 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 57692 |
| IRS990/TotalRevenueCurrentYear | 0 | 3682453 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 27093 |
| IRS990/TotalRevenuePriorYear | 0 | 3732036 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3635470 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3682453 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4073772 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3913151 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.STANNESMEAD.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.