Civic Intelligence

St. Annes Mead

990 • Fiscal year 2017 • EIN 38-6058248

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.STANNESMEAD.ORG

View Organization Page

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$89,705

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,239,563

Up $794,668 (+18%) from 2016

Net Assets

Up

$5,080,177

Up $758,749 (+18%) from 2016

Liabilities

Up

$159,386

Up $35,919 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$5,059,229

Up $828,809 (+20%) from 2016

Expenses

Up

$4,351,932

Up $206,315 (+5.0%) from 2016

Net Income

Up

$707,297

Up $622,494 (+734%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$5,239,563
Liabilities$159,386
Net Assets$5,080,177
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$5,059,229
Expenses$4,351,932
Net Income$707,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,079,363
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$3,201,821$3,312,583▲ $110,762
Savings and Temporary Cash Investments$582,322$1,068,585▲ $486,263
Investments in Publicly Traded Securities$555,167$628,032▲ $72,865
Prepaid Expenses and Deferred Charges$101,761$149,746▲ $47,985
Pledges and Grants Receivable-$68,342-
Accounts Receivable$3,824$12,275▲ $8,451
Total Assets$4,444,895$5,239,563▲ $794,668
Liabilities
Accounts Payable and Accrued Expenses$58,656$104,885▲ $46,229
Other Liabilities$64,811$54,501▼ $10,310
Total Liabilities$123,467$159,386▲ $35,919
Net Assets / Fund Balance
Unrestricted Net Assets$4,279,599$5,057,179▲ $777,580
Temporarily Rstr Net Assets$41,829$22,998▼ $18,831
Total Net Assets Fund Balance$4,321,428$5,080,177▲ $758,749
Total Liabilities and Net Assets / Fund Balance$4,444,895$5,239,563▲ $794,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,982,260$1,493,211$4,475,471
Equipment$234,337$739,777$974,114
Leasehold Improvements$40,195$26,662$66,857
Land$55,791-$55,791
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane CollinsExecutive DirectorFT$89,705$89,705

Board Members and Trustees

NameTitle
Jerry NechalPresident
Jake JonesVice President
Will HoslerSecretary
Deric RighterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,188
Program Service Revenue
$4,581,633
Investment Income
$19,041
Other Revenue
$17,367
All Other Contributions
$441,188
Change in Net Assets
$707,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,445,220
Other Expenses$1,906,712
Total Fundraising Expense$40,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,733,444$369,130-$2,102,574
Office Expenses$136,810$85,555-$222,365
Occupancy$153,880$46,138-$200,018
Other Employee Benefits$147,190$31,343-$178,533
Payroll Taxes$135,300$28,813-$164,113
Depreciation Depletion$118,067$35,267-$153,334
Advertising-$53,350$40,450$93,800
Fees for Services Other-$74,984-$74,984
Insurance$30,212$16,575-$46,787
Other Expenses$17,820$23,290-$41,110
Total Functional Expenses$3,524,934$786,548$40,450$4,351,932
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
Accrued Expenses$45,982
Resident Prepaid Rent$8,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“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. Deric righter - 965 castle drive, bloomfield hills, mi 48304. 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
2018-05-15
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
104
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 407 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/BOYAmt058656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104885
IRS990/AccountsReceivableGrp/BOYAmt03824
IRS990/AccountsReceivableGrp/EOYAmt012275
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR SENIOR CITIZENS
IRS990/AdvertisingGrp/FundraisingAmt040450
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053350
IRS990/AdvertisingGrp/TotalAmt093800
IRS990/AllOtherContributionsAmt0441188
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/ManagementAndGeneralAmt0369130
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01733444
IRS990/CompDisqualPersonsGrp/TotalAmt02102574
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0441188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019041
IRS990/CYOtherExpensesAmt01906712
IRS990/CYOtherRevenueAmt017367
IRS990/CYProgramServiceRevenueAmt04581633
IRS990/CYRevenuesLessExpensesAmt0707297
IRS990/CYSalariesCompEmpBnftPaidAmt02445220
IRS990/CYTotalExpensesAmt04351932
IRS990/CYTotalFundraisingExpenseAmt040450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05059229
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035267
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118067
IRS990/DepreciationDepletionGrp/TotalAmt0153334
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/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01785632
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074984
IRS990/FeesForServicesOtherGrp/TotalAmt074984
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/PersonNm2JERRY NECHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DERIC RIGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020181
IRS990/GrossReceiptsAmt05079363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016575
IRS990/InsuranceGrp/ProgramServicesAmt030212
IRS990/InsuranceGrp/TotalAmt046787
IRS990/InvestmentIncomeGrp/ExclusionAmt018994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0555167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0628032
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02259650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03201821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03312583
IRS990/LandBldgEquipCostOrOtherBssAmt05572233
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020134
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/NetAssetsOrFundBalancesBOYAmt04321428
IRS990/NetAssetsOrFundBalancesEOYAmt05080177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046138
IRS990/OccupancyGrp/ProgramServicesAmt0153880
IRS990/OccupancyGrp/TotalAmt0200018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136810
IRS990/OfficeExpensesGrp/TotalAmt0222365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178533
IRS990/OtherExpensesGrp/Desc0DIETARY AND FOOD MANAGE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc3DUES LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123290
IRS990/OtherExpensesGrp/ProgramServicesAmt0857747
IRS990/OtherExpensesGrp/ProgramServicesAmt1138300
IRS990/OtherExpensesGrp/ProgramServicesAmt256164
IRS990/OtherExpensesGrp/ProgramServicesAmt317820
IRS990/OtherExpensesGrp/TotalAmt0857747
IRS990/OtherExpensesGrp/TotalAmt1160403
IRS990/OtherExpensesGrp/TotalAmt256164
IRS990/OtherExpensesGrp/TotalAmt341110
IRS990/OtherLiabilitiesGrp/BOYAmt064811
IRS990/OtherLiabilitiesGrp/EOYAmt054501
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017367
IRS990/OtherRevenueTotalAmt017367
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135300
IRS990/PayrollTaxesGrp/TotalAmt0164113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149746
IRS990/PrincipalOfficerNm0JANE COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04581633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04581633
IRS990/ProgSrvcAccomActy2Grp/Desc0A BASIC NURSING FACILITY WITH 29 BEDS IS ALSO PROVIDED FOR SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01739302
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02353398
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06133
IRS990/PYOtherExpensesAmt01780303
IRS990/PYOtherRevenueAmt031964
IRS990/PYProgramServiceRevenueAmt04020741
IRS990/PYRevenuesLessExpensesAmt084803
IRS990/PYSalariesCompEmpBnftPaidAmt02365314
IRS990/PYTotalExpensesAmt04145617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04230420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0707297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02228235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01068585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01108439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04581633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04020741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04186899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03552358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03808611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020150242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093958
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt021258681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05022821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04192323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04233222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03975206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03835109
IRS990ScheduleA/Total509Grp/TotalAmt021258681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05041815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04207808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04249168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03995820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03858028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021352639
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02982260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01493211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04475471
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0739777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0974114
IRS990ScheduleD/LandGrp/BookValueAmt055791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03312583
IRS990ScheduleD/TotalLiabilityAmt054501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANE 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. DERIC RIGHTER - 965 CASTLE DRIVE, BLOOMFIELD HILLS, MI 48304. JAKE JONES - 28791 SUNSET BLVD WEST, LATHRUP VILLAGE, MI 48076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041829
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022998
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04444895
IRS990/TotalAssetsEOYAmt05239563
IRS990/TotalAssetsGrp/BOYAmt04444895
IRS990/TotalAssetsGrp/EOYAmt05239563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0441188
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0786548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03524934
IRS990/TotalFunctionalExpensesGrp/TotalAmt04351932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123467
IRS990/TotalLiabilitiesEOYAmt0159386
IRS990/TotalLiabilitiesGrp/BOYAmt0123467
IRS990/TotalLiabilitiesGrp/EOYAmt0159386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04321428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05080177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt017367
IRS990/TotalProgramServiceExpensesAmt03524934
IRS990/TotalProgramServiceRevenueAmt04581633
IRS990/TotalReportableCompFromOrgAmt089705
IRS990/TotalRevenueGrp/ExclusionAmt019041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04599000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05059229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04444895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05239563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04279599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05057179
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02484179880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7DB10D9219CFB655AC45669BD8CE78337FA0608
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A4AB0898E0AF31917CAB81BB5E7E44B63F44AC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.71.123.54
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:46:27
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,239,563
Liabilities
$159,386
Net assets
$5,080,177
Revenue
$5,059,229
Expenses
$4,351,932
Net income
$707,297
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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