Civic Intelligence

St. Annes Mead

990 • Fiscal year 2014 • EIN 38-6058248

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Refreshing map…

16106 West 12 Mile RoadSouthfield, MI 48076-2974

(248) 557-1221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

61st percentile

$81,782

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,370,235Liabilities 2010: $242,900Net Assets 2010: $4,127,3352010Assets 2011: $4,247,466Liabilities 2011: $280,247Net Assets 2011: $3,967,2192011Assets 2012: $4,178,053Liabilities 2012: $182,808Net Assets 2012: $3,995,2452012Assets 2013: $4,223,716Liabilities 2013: $205,559Net Assets 2013: $4,018,1572013Assets 2014: $4,243,687Liabilities 2014: $185,204Net Assets 2014: $4,058,4832014Assets 2015: $4,418,235Liabilities 2015: $195,700Net Assets 2015: $4,222,5352015Assets 2016: $4,444,895Liabilities 2016: $123,467Net Assets 2016: $4,321,4282016Assets 2017: $5,239,563Liabilities 2017: $159,386Net Assets 2017: $5,080,1772017Assets 2018: $6,274,661Liabilities 2018: $1,234,966Net Assets 2018: $5,039,6952018Assets 2019: $6,311,218Liabilities 2019: $1,241,257Net Assets 2019: $5,069,9612019Assets 2020: $6,292,800Liabilities 2020: $1,098,693Net Assets 2020: $5,194,1072020Assets 2021: $7,002,291Liabilities 2021: $1,056,417Net Assets 2021: $5,945,8742021Assets 2022: $6,541,695Liabilities 2022: $1,021,085Net Assets 2022: $5,520,6102022Assets 2023: $6,608,568Liabilities 2023: $977,396Net Assets 2023: $5,631,1722023Assets 2024: $7,489,005Liabilities 2024: $821,636Net Assets 2024: $6,667,3692024

Highlighted filing

2014

Assets$4,243,687
Liabilities$185,204
Net Assets$4,058,483

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,968,6002010Expenses 2011: $3,831,3752011Expenses 2012: $3,901,0932012Revenue 2013: $3,946,637Expenses 2013: $3,926,155Net Income 2013: $20,4822013Revenue 2014: $4,058,416Expenses 2014: $4,007,039Net Income 2014: $51,3772014Revenue 2015: $4,288,554Expenses 2015: $4,102,481Net Income 2015: $186,0732015Revenue 2016: $4,230,420Expenses 2016: $4,145,617Net Income 2016: $84,8032016Revenue 2017: $5,059,229Expenses 2017: $4,351,932Net Income 2017: $707,2972017Revenue 2018: $4,702,415Expenses 2018: $4,690,152Net Income 2018: $12,2632018Revenue 2019: $5,244,816Expenses 2019: $5,293,312Net Income 2019: -$48,4962019Revenue 2020: $4,701,645Expenses 2020: $4,581,947Net Income 2020: $119,6982020Revenue 2021: $4,357,130Expenses 2021: $3,622,297Net Income 2021: $734,8332021Revenue 2022: $3,492,570Expenses 2022: $3,690,600Net Income 2022: -$198,0302022Revenue 2023: $4,054,406Expenses 2023: $4,065,156Net Income 2023: -$10,7502023Revenue 2024: $4,985,789Expenses 2024: $4,031,773Net Income 2024: $954,0162024

Highlighted filing

2014

Revenue$4,058,416
Expenses$4,007,039
Net Income$51,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$4,222,787
Mission and Program Overview

Mission

To provide housing for senior citizens

Provide housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jane CollinsExecutive DirectorFT$81,782$81,782

Board Members and Trustees

NameTitle
John LynchPresident
Jake JonesVice President
Will HoslerSecretary
Phil StengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,848
Program Service Revenue
$3,552,358
Investment Income
$35,167
Other Revenue
$48,043
All Other Contributions
$422,848
Change in Net Assets
$51,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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

Other Reported Liabilities

LiabilityAmount
Resident Prepaid Rent$103,907
Accrued Expenses$40,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

No documents available to the public

Form 990, Part VII

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.

Filing and Contact Details

Filer

Filer Name
St Annes Mead
EIN
38-6058248
Phone
2485571221
Address
16106 WEST 12 MILE ROAD, SOUTHFIELD, MI 48076-2974

Signing Officer

Name
Jane Collins
Title
Executive Director
Phone
2484179880
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Collins
Formed
1958
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Doyle & Associates Pllc
Address
27555 EXECUTIVE DRIVE SUITE 165, FARMINGTON HILLS, MI 48331
Preparer
Daniel O Doyle
Phone
2483476800
Raw XML AppendixShowing 400 of 404 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040995
IRS990/AccountsReceivableGrp/BOYAmt0849
IRS990/AccountsReceivableGrp/EOYAmt010832
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR SENIOR CITIZENS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050631
IRS990/AdvertisingGrp/TotalAmt050631
IRS990/AllOtherContributionsAmt0422848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03723
IRS990/AllOtherExpensesGrp/TotalAmt03723
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL PEPPLER
IRS990/BooksInCareOfDetail/PhoneNum02485571221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016106 W 12 MILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048076
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0316137
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01458058
IRS990/CompDisqualPersonsGrp/TotalAmt01774195
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035167
IRS990/CYOtherExpensesAmt01889772
IRS990/CYOtherRevenueAmt048043
IRS990/CYProgramServiceRevenueAmt03552358
IRS990/CYRevenuesLessExpensesAmt051377
IRS990/CYSalariesCompEmpBnftPaidAmt02117267
IRS990/CYTotalExpensesAmt04007039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04058416
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033896
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113479
IRS990/DepreciationDepletionGrp/TotalAmt0147375
IRS990/Desc0ST. ANNE'S MEAD PROVIDES ASSISTED LIVING AND INDEPENDENT LIVING APARTMENTS FOR SENIORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01691286
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055014
IRS990/FeesForServicesOtherGrp/TotalAmt055014
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL HOSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL STENGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt081782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178924
IRS990/GrossReceiptsAmt04222787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015246
IRS990/InsuranceGrp/ProgramServicesAmt029164
IRS990/InsuranceGrp/TotalAmt044410
IRS990/InvestmentIncomeGrp/ExclusionAmt020614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0616868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0541990
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01810713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03194108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03169277
IRS990/LandBldgEquipCostOrOtherBssAmt04979990
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0164371
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04018157
IRS990/NetAssetsOrFundBalancesEOYAmt04058483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059505
IRS990/OccupancyGrp/ProgramServicesAmt0158388
IRS990/OccupancyGrp/TotalAmt0217893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050611
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119044
IRS990/OfficeExpensesGrp/TotalAmt0169655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200444
IRS990/OtherExpensesGrp/Desc0DIETARY AND FOOD MANAGE
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113011
IRS990/OtherExpensesGrp/ProgramServicesAmt0817971
IRS990/OtherExpensesGrp/ProgramServicesAmt1206598
IRS990/OtherExpensesGrp/ProgramServicesAmt2125318
IRS990/OtherExpensesGrp/ProgramServicesAmt317585
IRS990/OtherExpensesGrp/TotalAmt0817971
IRS990/OtherExpensesGrp/TotalAmt1206598
IRS990/OtherExpensesGrp/TotalAmt2145906
IRS990/OtherExpensesGrp/TotalAmt330596
IRS990/OtherLiabilitiesGrp/BOYAmt075633
IRS990/OtherLiabilitiesGrp/EOYAmt0144209
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048043
IRS990/OtherRevenueTotalAmt048043
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117214
IRS990/PayrollTaxesGrp/TotalAmt0142628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081448
IRS990/PrincipalOfficerNm0JANE COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03552358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03552358
IRS990/ProgSrvcAccomActy2Grp/Desc0A BASIC NURSING FACILITY WITH 29 BEDS IS ALSO PROVIDED FOR SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01636261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01789636
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047846
IRS990/PYOtherExpensesAmt01824254
IRS990/PYOtherRevenueAmt063682
IRS990/PYProgramServiceRevenueAmt03808611
IRS990/PYRevenuesLessExpensesAmt020482
IRS990/PYSalariesCompEmpBnftPaidAmt02101901
IRS990/PYTotalExpensesAmt03926155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03946637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051377
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01762722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03552358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03808611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03761842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03555347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03594360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018272518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099694
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt018787776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03975206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03835109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03795037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03575237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03607187
IRS990ScheduleA/Total509Grp/TotalAmt018787776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03995820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03858028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03817910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03600219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03652243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018924220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02730904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03911931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0945411
IRS990ScheduleD/LandGrp/BookValueAmt055791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03169277
IRS990ScheduleD/TotalLiabilityAmt0144209
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052825
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047430
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04223716
IRS990/TotalAssetsEOYAmt04243687
IRS990/TotalAssetsGrp/BOYAmt04223716
IRS990/TotalAssetsGrp/EOYAmt04243687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422848
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0679492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03327547
IRS990/TotalFunctionalExpensesGrp/TotalAmt04007039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205559
IRS990/TotalLiabilitiesEOYAmt0185204
IRS990/TotalLiabilitiesGrp/BOYAmt0205559
IRS990/TotalLiabilitiesGrp/EOYAmt0185204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04018157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04058483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt048043
IRS990/TotalProgramServiceExpensesAmt03327547
IRS990/TotalProgramServiceRevenueAmt03552358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03600401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04058416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04223716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04243687
IRS990/TotReportableCompRltdOrgAmt081782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03965332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04011053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016106 WEST 12 MILE RD
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048076
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.STANNESMEAD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02484179880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANNES MEAD
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0386058248
ReturnHeader/Filer/PhoneNum02485571221
ReturnHeader/Filer/USAddress/AddressLine1Txt016106 WEST 12 MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480762974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201414332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOYLE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027555 EXECUTIVE DRIVE SUITE 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048331
ReturnHeader/PreparerPersonGrp/PhoneNum02483476800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O DOYLE
ReturnHeader/ReturnTs02015-07-31T14:46:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.82$6.67$4.99$4.03$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.98$5.63$4.05$4.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.02$5.52$3.49$3.69$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$1.06$5.95$4.36$3.62$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.10$5.19$4.70$4.58$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.24$5.07$5.24$5.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.23$5.04$4.70$4.69$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.16$5.08$5.06$4.35$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.12$4.32$4.23$4.15$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.20$4.22$4.29$4.10$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.19$4.06$4.06$4.01$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.22$0.21$4.02$3.95$3.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.18$4.00$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.28$3.97$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.24$4.13$3.97