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
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$4,243,687
Up $19,971 (+0.5%) from 2013
Net Assets
Up$4,058,483
Up $40,326 (+1.0%) from 2013
Liabilities
Down$185,204
Down $20,355 (-9.9%) from 2013
Revenue
Up$4,058,416
Up $111,779 (+2.8%) from 2013
Expenses
Up$4,007,039
Up $80,884 (+2.1%) from 2013
Net Income
Up$51,377
Up $30,895 (+151%) from 2013
To provide housing for senior citizens
Provide housing for senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,194,108 | $3,169,277 | ▼ $24,831 |
| Investments in Publicly Traded Securities | $616,868 | $541,990 | ▼ $74,878 |
| Savings and Temporary Cash Investments | $273,421 | $440,140 | ▲ $166,719 |
| Prepaid Expenses and Deferred Charges | $138,470 | $81,448 | ▼ $57,022 |
| Accounts Receivable | $849 | $10,832 | ▲ $9,983 |
| Total Assets | $4,223,716 | $4,243,687 | ▲ $19,971 |
| Liabilities | |||
| Other Liabilities | $75,633 | $144,209 | ▲ $68,576 |
| Accounts Payable and Accrued Expenses | $129,926 | $40,995 | ▼ $88,931 |
| Total Liabilities | $205,559 | $185,204 | ▼ $20,355 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,965,332 | $4,011,053 | ▲ $45,721 |
| Temporarily Rstr Net Assets | $52,825 | $47,430 | ▼ $5,395 |
| Total Net Assets Fund Balance | $4,018,157 | $4,058,483 | ▲ $40,326 |
| Total Liabilities and Net Assets / Fund Balance | $4,223,716 | $4,243,687 | ▲ $19,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,730,904 | $1,181,027 | $3,911,931 |
| Equipment | $337,372 | $608,039 | $945,411 |
| Leasehold Improvements | $45,210 | $21,647 | $66,857 |
| Land | $55,791 | - | $55,791 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jane Collins | Executive Director | FT | $81,782 | $81,782 |
| Name | Title |
|---|---|
| John Lynch | President |
| Jake Jones | Vice President |
| Will Hosler | Secretary |
| Phil Stenger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,117,267 |
| Other Expenses | $1,889,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,458,058 | $316,137 | - | $1,774,195 |
| Occupancy | $158,388 | $59,505 | - | $217,893 |
| Other Employee Benefits | $164,728 | $35,716 | - | $200,444 |
| Office Expenses | $119,044 | $50,611 | - | $169,655 |
| Depreciation Depletion | $113,479 | $33,896 | - | $147,375 |
| Payroll Taxes | $117,214 | $25,414 | - | $142,628 |
| Fees for Services Other | - | $55,014 | - | $55,014 |
| Advertising | - | $50,631 | - | $50,631 |
| Insurance | $29,164 | $15,246 | - | $44,410 |
| Other Expenses | $17,585 | $13,011 | - | $30,596 |
| All Other Expenses | - | $3,723 | - | $3,723 |
| Total Functional Expenses | $3,327,547 | $679,492 | $0 | $4,007,039 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Prepaid Rent | $103,907 |
| Accrued Expenses | $40,302 |
“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. John lynch - 1175 kensington rd, bloomfield hills, mi 48304. Phil stenger - 970 pilgrim, birmingham, mi 48009. Jake jones - 28791 sunset blvd west, lathrup village, mi 48076.”
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 | 129926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR SENIOR CITIZENS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50631 |
| IRS990/AllOtherContributionsAmt | 0 | 422848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3723 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL PEPPLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2485571221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16106 W 12 MILE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 316137 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1458058 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1774195 |
| 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 | 422848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35167 |
| IRS990/CYOtherExpensesAmt | 0 | 1889772 |
| IRS990/CYOtherRevenueAmt | 0 | 48043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3552358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2117267 |
| IRS990/CYTotalExpensesAmt | 0 | 4007039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4058416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33896 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147375 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1691286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55014 |
| 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 | JOHN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL STENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAKE JONES |
| 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 | 81782 |
| 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 | 14553 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 178924 |
| IRS990/GrossReceiptsAmt | 0 | 4222787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 616868 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 541990 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1810713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3194108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3169277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4979990 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 164371 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 4018157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4058483 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14553 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14553 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11051 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217893 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169655 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200444 |
| 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 | 20588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 817971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 206598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 817971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 206598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144209 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48043 |
| IRS990/OtherRevenueTotalAmt | 0 | 48043 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 138470 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81448 |
| IRS990/PrincipalOfficerNm | 0 | JANE COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3552358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3552358 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A BASIC NURSING FACILITY WITH 29 BEDS IS ALSO PROVIDED FOR SENIORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1636261 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1789636 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 48043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47846 |
| IRS990/PYOtherExpensesAmt | 0 | 1824254 |
| IRS990/PYOtherRevenueAmt | 0 | 63682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3808611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2101901 |
| IRS990/PYTotalExpensesAmt | 0 | 3926155 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3946637 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51377 |
| 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 | 1762722 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 273421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 440140 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 422848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 515258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 99694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3552358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3808611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3761842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3555347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3594360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18272518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 99694 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33750 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18787776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3975206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3835109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3795037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3575237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3607187 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18787776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3995820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3858028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3817910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3600219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3652243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18924220 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2730904 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1181027 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3911931 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 337372 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 608039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 945411 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55791 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 103907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT PREPAID RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3169277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144209 |
| 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. JOHN LYNCH - 1175 KENSINGTON RD, BLOOMFIELD HILLS, MI 48304. PHIL STENGER - 970 PILGRIM, BIRMINGHAM, MI 48009. JAKE JONES - 28791 SUNSET BLVD WEST, LATHRUP VILLAGE, MI 48076. |
| 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 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 52825 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 47430 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4223716 |
| IRS990/TotalAssetsEOYAmt | 0 | 4243687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4223716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4243687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 422848 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 679492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3327547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4007039 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 205559 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 185204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 205559 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 185204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4018157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4058483 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 48043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3327547 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3552358 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35167 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4058416 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4223716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4243687 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 81782 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3965332 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4011053 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16106 WEST 12 MILE RD |
| IRS990/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48076 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STANNESMEAD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2015-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST ANNES MEAD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 386058248 |
| ReturnHeader/Filer/PhoneNum | 0 | 2485571221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16106 WEST 12 MILE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 480762974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201414332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOYLE & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27555 EXECUTIVE DRIVE SUITE 165 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48331 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2483476800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL O DOYLE |
| ReturnHeader/ReturnTs | 0 | 2015-07-31T14:46:02-05:00 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.