Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,223,716
Up $45,663 (+1.1%) from 2012
Net Assets
Up$4,018,157
Up $22,912 (+0.6%) from 2012
Liabilities
Up$205,559
Up $22,751 (+12%) from 2012
Revenue
$3,946,637
No earlier filing loaded for comparison.
Expenses
Up$3,926,155
Up $25,062 (+0.6%) from 2012
Net Income
$20,482
No earlier filing loaded for comparison.
To provide housing for senior citizens
Provide housing for senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,302,008 | $3,194,108 | ▼ $107,900 |
| Investments in Publicly Traded Securities | $650,980 | $616,868 | ▼ $34,112 |
| Savings and Temporary Cash Investments | $112,997 | $273,421 | ▲ $160,424 |
| Prepaid Expenses and Deferred Charges | $106,380 | $138,470 | ▲ $32,090 |
| Accounts Receivable | $5,688 | $849 | ▼ $4,839 |
| Total Assets | $4,178,053 | $4,223,716 | ▲ $45,663 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,799 | $129,926 | ▲ $79,127 |
| Mortgage Notes Payable Secured by Investment Property | $94,980 | - | - |
| Other Liabilities | $37,029 | $75,633 | ▲ $38,604 |
| Total Liabilities | $182,808 | $205,559 | ▲ $22,751 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,945,097 | $3,965,332 | ▲ $20,235 |
| Temporarily Rstr Net Assets | $50,148 | $52,825 | ▲ $2,677 |
| Total Net Assets Fund Balance | $3,995,245 | $4,018,157 | ▲ $22,912 |
| Total Liabilities and Net Assets / Fund Balance | $4,178,053 | $4,223,716 | ▲ $45,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,710,059 | $1,084,655 | $3,794,714 |
| Equipment | $381,377 | $558,707 | $940,084 |
| Leasehold Improvements | $46,881 | $19,976 | $66,857 |
| Land | $55,791 | - | $55,791 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jane Collins | Executive Director | FT | $77,207 | $77,207 |
| Name | Title |
|---|---|
| Fred Capaldi | President |
| John Lynch | Vice President |
| Will Hosler | Secretary |
| Craig Hammond | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,101,901 |
| Other Expenses | $1,824,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,463,947 | $278,416 | - | $1,742,363 |
| Occupancy | $164,089 | $67,685 | - | $231,774 |
| Other Employee Benefits | $173,147 | $32,930 | - | $206,077 |
| Payroll Taxes | $128,939 | $24,522 | - | $153,461 |
| Office Expenses | $115,446 | $32,142 | - | $147,588 |
| Depreciation Depletion | $112,461 | $33,592 | - | $146,053 |
| Fees for Services Other | - | $63,641 | - | $63,641 |
| Insurance | $27,533 | $14,098 | - | $41,631 |
| Advertising | - | $38,275 | - | $38,275 |
| Other Expenses | $18,618 | $13,750 | - | $32,368 |
| Interest | - | $2,157 | - | $2,157 |
| Total Functional Expenses | $3,304,900 | $621,255 | $0 | $3,926,155 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,926,155 |
| Total Expenses per Audited Statements | $3,926,155 |
| Total Expenses per Form 990 | $3,926,155 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Prepaid Rent | $40,572 |
| Accrued Expenses | $35,061 |
“No review was or will be conducted”
“No documents available to the public”
“Jane collins - 24580 bashian drive, novi, mi 48375. Will hosler - 380 north woodward ave ste 300, birmingham, mi 48009. Fred capaldi - 846 redding road, birmingham, mi 48009. Craig hammond - 18267 riverside dr, beverly hills, mi 48025. John lynch - 1175 kensington rd, bloomfield hills, mi 48304.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR SENIOR CITIZENS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38275 |
| IRS990/AllOtherContributionsAmt | 0 | 26498 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PAUL PEPPLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2485571221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16106 W 12 MILE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 278416 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1463947 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1742363 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47846 |
| IRS990/CYOtherExpensesAmt | 0 | 1824254 |
| IRS990/CYOtherRevenueAmt | 0 | 63682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3808611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2101901 |
| IRS990/CYTotalExpensesAmt | 0 | 3926155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3946637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33592 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146053 |
| IRS990/Desc | 0 | ST. ANNE'S MEAD PROVIDES ASSISTED LIVING AND INDEPENDENT LIVING APARTMENTS FOR SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1739927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63641 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL HOSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED CAPALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LYNCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 77207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24927 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 512506 |
| IRS990/GrossReceiptsAmt | 0 | 4434216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14098 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41631 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2157 |
| IRS990/InterestGrp/TotalAmt | 0 | 2157 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 650980 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 616868 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1663338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3302008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3194108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4857446 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 487579 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR SENIOR CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 94980 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3995245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4018157 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24927 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2430 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67685 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206077 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY AND FOOD MANAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 814053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 814053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37029 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75633 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63682 |
| IRS990/OtherRevenueTotalAmt | 0 | 63682 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153461 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106380 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138470 |
| IRS990/PrincipalOfficerNm | 0 | JANE COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3808611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3808611 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A BASIC NURSING FACILITY WITH 29 BEDS IS ALSO PROVIDED FOR SENIORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1564973 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1820862 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 63682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33195 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28264 |
| IRS990/PYOtherExpensesAmt | 0 | 1742459 |
| IRS990/PYOtherRevenueAmt | 0 | 73879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3761842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2158634 |
| IRS990/PYTotalExpensesAmt | 0 | 3901093 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3897180 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20482 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1987749 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273421 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 89514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3808611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3761842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3555347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3594360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3598969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18319129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 89514 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 78750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18418525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3835109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3795037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3575237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3607187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3605955 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18418525 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3817910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3600219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3652243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3658389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18586789 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2710059 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1084655 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3794714 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 381377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 558707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 940084 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3926155 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55791 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19976 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66857 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT PREPAID RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2430 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3946637 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3194108 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3926155 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75633 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3946637 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3949067 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3926155 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JANE COLLINS - 24580 BASHIAN DRIVE, NOVI, MI 48375. WILL HOSLER - 380 NORTH WOODWARD AVE STE 300, BIRMINGHAM, MI 48009. FRED CAPALDI - 846 REDDING ROAD, BIRMINGHAM, MI 48009. CRAIG HAMMOND - 18267 RIVERSIDE DR, BEVERLY HILLS, MI 48025. JOHN LYNCH - 1175 KENSINGTON RD, BLOOMFIELD HILLS, MI 48304. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50148 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 52825 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4178053 |
| IRS990/TotalAssetsEOYAmt | 0 | 4223716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4178053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4223716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 26498 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 621255 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3304900 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3926155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182808 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 205559 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182808 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 205559 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3995245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4018157 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 63682 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3304900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3808611 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47846 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3872293 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3946637 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4223716 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 77207 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3965332 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/City | 0 | SOUTHFIELD |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 48076 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STANNESMEAD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE COLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2484179880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ST ANNES MEAD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 386058248 |
| ReturnHeader/Filer/PhoneNum | 0 | 2485571221 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16106 WEST 12 MILE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTHFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 480762974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201414332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DOYLE & ASSOCIATES PLLC |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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