Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$4,444,895
Up $26,660 (+0.6%) from 2015
Net Assets
Up$4,321,428
Up $98,893 (+2.3%) from 2015
Liabilities
Down$123,467
Down $72,233 (-37%) from 2015
Revenue
Down$4,230,420
Down $58,134 (-1.4%) from 2015
Expenses
Up$4,145,617
Up $43,136 (+1.1%) from 2015
Net Income
Down$84,803
Down $101,270 (-54%) from 2015
To provide housing for senior citizens
Provide housing for senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,164,852 | $3,201,821 | ▲ $36,969 |
| Savings and Temporary Cash Investments | $558,841 | $582,322 | ▲ $23,481 |
| Investments in Publicly Traded Securities | $543,211 | $555,167 | ▲ $11,956 |
| Prepaid Expenses and Deferred Charges | $142,723 | $101,761 | ▼ $40,962 |
| Accounts Receivable | $8,608 | $3,824 | ▼ $4,784 |
| Total Assets | $4,418,235 | $4,444,895 | ▲ $26,660 |
| Liabilities | |||
| Other Liabilities | $74,797 | $64,811 | ▼ $9,986 |
| Accounts Payable and Accrued Expenses | $120,903 | $58,656 | ▼ $62,247 |
| Total Liabilities | $195,700 | $123,467 | ▼ $72,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,175,381 | $4,279,599 | ▲ $104,218 |
| Temporarily Rstr Net Assets | $47,154 | $41,829 | ▼ $5,325 |
| Total Net Assets Fund Balance | $4,222,535 | $4,321,428 | ▲ $98,893 |
| Total Liabilities and Net Assets / Fund Balance | $4,418,235 | $4,444,895 | ▲ $26,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,843,494 | $1,384,568 | $4,228,062 |
| Equipment | $260,669 | $696,758 | $957,427 |
| Leasehold Improvements | $41,867 | $24,990 | $66,857 |
| Land | $55,791 | - | $55,791 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Collins | Executive Director | FT | $87,451 | $87,451 |
| Name | Title |
|---|---|
| Jerry Nechal | President |
| Jake Jones | Vice President |
| Will Hosler | Secretary |
| John Lynch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,365,314 |
| Other Expenses | $1,780,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,650,017 | $365,678 | - | $2,015,695 |
| Other Employee Benefits | $153,205 | $33,953 | - | $187,158 |
| Office Expenses | $122,572 | $53,457 | - | $176,029 |
| Occupancy | $129,313 | $38,772 | - | $168,085 |
| Payroll Taxes | $132,988 | $29,473 | - | $162,461 |
| Depreciation Depletion | $114,102 | $34,083 | - | $148,185 |
| Advertising | - | $103,214 | - | $103,214 |
| Fees for Services Other | - | $55,171 | - | $55,171 |
| Insurance | $30,162 | $16,593 | - | $46,755 |
| Other Expenses | $19,992 | $27,011 | - | $19,992 |
| Total Functional Expenses | $3,364,486 | $781,131 | $0 | $4,145,617 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $41,910 |
| Resident Prepaid Rent | $22,901 |
“No review was or will be conducted”
“The written conflict of interest policy is provided to each board member when they join the organization. The organization relies upon each individual to report any conflicts of interest as they arise.”
“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. Jerry nechal - 1620 inverness st, sylvan lake, mi 48320. John lynch - 1175 kensington rd, bloomfield hills, mi 48304. 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 | 120903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR SENIOR CITIZENS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 103214 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103214 |
| IRS990/AllOtherContributionsAmt | 0 | 171582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 365678 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1650017 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2015695 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6133 |
| IRS990/CYOtherExpensesAmt | 0 | 1780303 |
| IRS990/CYOtherRevenueAmt | 0 | 31964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4020741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2365314 |
| IRS990/CYTotalExpensesAmt | 0 | 4145617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4230420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34083 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148185 |
| 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 | 1745329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55171 |
| 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 | JERRY NECHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAKE JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9352 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 600972 |
| IRS990/GrossReceiptsAmt | 0 | 4840744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46755 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15485 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 543211 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 555167 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2106316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3164852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3201821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5308137 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 610324 |
| 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 | 4222535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4321428 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9352 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14090 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33953 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187158 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY AND FOOD MANAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 863226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 863226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74797 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64811 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31964 |
| IRS990/OtherRevenueTotalAmt | 0 | 31964 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162461 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101761 |
| IRS990/PrincipalOfficerNm | 0 | JANE COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4020741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4020741 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A BASIC NURSING FACILITY WITH 29 BEDS IS ALSO PROVIDED FOR SENIORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1619157 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1872631 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 31964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46323 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19633 |
| IRS990/PYOtherExpensesAmt | 0 | 1778729 |
| IRS990/PYOtherRevenueAmt | 0 | 35699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4186899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2323752 |
| IRS990/PYTotalExpensesAmt | 0 | 4102481 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4288554 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 2148110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 558841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 582322 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 171582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 700446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 97837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4020741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4186899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3552358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3808611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3761842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19330451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 97837 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20030897 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4192323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4233222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3975206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3835109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3795037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20030897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4207808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4249168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3995820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3858028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3817910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20128734 |
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| 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 | 2843494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1384568 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4228062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 260669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 696758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 957427 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55791 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT PREPAID RENT |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64811 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE WRITTEN CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER WHEN THEY JOIN THE ORGANIZATION. THE ORGANIZATION RELIES UPON EACH INDIVIDUAL TO REPORT ANY CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JANE COLLINS - 24580 BASHIAN DRIVE, NOVI, MI 48375. WILL HOSLER - 380 NORTH WOODWARD AVE STE 300, BIRMINGHAM, MI 48009. JERRY NECHAL - 1620 INVERNESS ST, SYLVAN LAKE, MI 48320. JOHN LYNCH - 1175 KENSINGTON RD, BLOOMFIELD HILLS, MI 48304. JAKE JONES - 28791 SUNSET BLVD WEST, LATHRUP VILLAGE, MI 48076. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| 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 | 47154 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 41829 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4418235 |
| IRS990/TotalAssetsEOYAmt | 0 | 4444895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4418235 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4444895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 171582 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 781131 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3364486 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4145617 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 195700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 195700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4222535 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4321428 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 31964 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3364486 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4020741 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87451 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6133 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4052705 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4230420 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4418235 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4444895 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4175381 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4279599 |
| 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 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STANNESMEAD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.71.123.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:38:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201414332 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.