Civic Intelligence

St. Annes Mead

990 • Fiscal year 2018 • EIN 38-6058248

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$97,920

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,274,661

Up $1,035,098 (+20%) from 2017

Net Assets

Down

$5,039,695

Down $40,482 (-0.8%) from 2017

Liabilities

Up

$1,234,966

Up $1,075,580 (+675%) from 2017

Revenue

Down

$4,702,415

Down $356,814 (-7.1%) from 2017

Expenses

Up

$4,690,152

Up $338,220 (+7.8%) from 2017

Net Income

Down

$12,263

Down $695,034 (-98%) from 2017

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

2018

Assets$6,274,661
Liabilities$1,234,966
Net Assets$5,039,695

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

2018

Revenue$4,702,415
Expenses$4,690,152
Net Income$12,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,703,532
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$3,312,583$5,140,516▲ $1,827,933
Investments in Publicly Traded Securities$628,032$592,004▼ $36,028
Savings and Temporary Cash Investments$1,068,585$357,237▼ $711,348
Prepaid Expenses and Deferred Charges$149,746$166,548▲ $16,802
Pledges and Grants Receivable$68,342$0▼ $68,342
Accounts Receivable$12,275$18,356▲ $6,081
Total Assets$5,239,563$6,274,661▲ $1,035,098
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,057,691-
Accounts Payable and Accrued Expenses$104,885$105,335▲ $450
Other Liabilities$54,501$71,940▲ $17,439
Total Liabilities$159,386$1,234,966▲ $1,075,580
Net Assets / Fund Balance
Unrestricted Net Assets$5,057,179$5,016,535▼ $40,644
Temporarily Rstr Net Assets$22,998$23,160▲ $162
Total Net Assets Fund Balance$5,080,177$5,039,695▼ $40,482
Total Liabilities and Net Assets / Fund Balance$5,239,563$6,274,661▲ $1,035,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,832,875$1,631,197$6,464,072
Equipment$213,326$783,541$996,867
Leasehold Improvements$38,524$28,333$66,857
Land$55,791-$55,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane CollinsExecutive DirectorFT$97,920$97,920

Board Members and Trustees

NameTitle
Cheryl FurtakPresident
Terry LynchVice President
Brian ShafferSecretary
Deric RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,537
Program Service Revenue
$4,543,700
Investment Income
$20,737
Other Revenue
$28,441
All Other Contributions
$109,537
Change in Net Assets
$12,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,694,750
Other Expenses$1,995,402
Total Fundraising Expense$10,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,925,578$389,311-$2,314,889
Other Employee Benefits$173,005$34,977-$207,982
Office Expenses$122,968$79,016-$201,984
Occupancy$165,612$34,083-$199,695
Depreciation Depletion$152,239$31,182-$183,421
Payroll Taxes$142,973$28,906-$171,879
Fees for Services Other-$78,169-$78,169
Advertising-$52,724$10,892$63,616
Insurance$36,921$15,112-$52,033
Other Expenses$15,594$24,246-$39,840
Interest-$13,887-$13,887
Total Functional Expenses$3,874,832$804,428$10,892$4,690,152
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$63,240
Resident Prepaid Rent$8,700
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. Brian shaffer - 4602 dickson drive, sterling heights, mi 48310. Cheryl furtak - 528 oakland ave, birmingham, mi 48009. Deric richter - 965 castle drive, bloomfield hills, mi 48304. Terry lynch - 252 lewiston road, grosse pointe farms, mi 48236.

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
2019-05-13
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
129
Volunteers
0

Preparer

Firm
Doyle & Associates Pllc
Address
27555 EXECUTIVE DRIVE SUITE 165, FARMINGTON HILLS, MI 48331
Preparer
Daniel O Doyle
Phone
2483476800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

St. Anne's mead provides therapeutic memory care for seniors.

Raw XML AppendixShowing 400 of 419 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/BOYAmt0104885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105335
IRS990/AccountsReceivableGrp/BOYAmt012275
IRS990/AccountsReceivableGrp/EOYAmt018356
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR SENIOR CITIZENS
IRS990/AdvertisingGrp/FundraisingAmt010892
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052724
IRS990/AdvertisingGrp/TotalAmt063616
IRS990/AllOtherContributionsAmt0109537
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/ManagementAndGeneralAmt0389311
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01925578
IRS990/CompDisqualPersonsGrp/TotalAmt02314889
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020737
IRS990/CYOtherExpensesAmt01995402
IRS990/CYOtherRevenueAmt028441
IRS990/CYProgramServiceRevenueAmt04543700
IRS990/CYRevenuesLessExpensesAmt012263
IRS990/CYSalariesCompEmpBnftPaidAmt02694750
IRS990/CYTotalExpensesAmt04690152
IRS990/CYTotalFundraisingExpenseAmt010892
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04702415
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031182
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152239
IRS990/DepreciationDepletionGrp/TotalAmt0183421
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/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01741266
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078169
IRS990/FeesForServicesOtherGrp/TotalAmt078169
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/PersonNm1BRIAN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL FURTAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DERIC RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097920
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/SecuritiesAmt0-19
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01098
IRS990/GrossReceiptsAmt04703532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015112
IRS990/InsuranceGrp/ProgramServicesAmt036921
IRS990/InsuranceGrp/TotalAmt052033
IRS990/InterestGrp/ManagementAndGeneralAmt013887
IRS990/InterestGrp/TotalAmt013887
IRS990/InvestmentIncomeGrp/ExclusionAmt020756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0628032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0592004
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02443071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03312583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05140516
IRS990/LandBldgEquipCostOrOtherBssAmt07583587
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01117
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01057691
IRS990/NetAssetsOrFundBalancesBOYAmt05080177
IRS990/NetAssetsOrFundBalancesEOYAmt05039695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034083
IRS990/OccupancyGrp/ProgramServicesAmt0165612
IRS990/OccupancyGrp/TotalAmt0199695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122968
IRS990/OfficeExpensesGrp/TotalAmt0201984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207982
IRS990/OtherExpensesGrp/Desc0DIETARY AND FOOD MANAGE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc3DUES LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124246
IRS990/OtherExpensesGrp/ProgramServicesAmt0878928
IRS990/OtherExpensesGrp/ProgramServicesAmt1185817
IRS990/OtherExpensesGrp/ProgramServicesAmt275197
IRS990/OtherExpensesGrp/ProgramServicesAmt315594
IRS990/OtherExpensesGrp/TotalAmt0878928
IRS990/OtherExpensesGrp/TotalAmt1208632
IRS990/OtherExpensesGrp/TotalAmt275197
IRS990/OtherExpensesGrp/TotalAmt339840
IRS990/OtherLiabilitiesGrp/BOYAmt054501
IRS990/OtherLiabilitiesGrp/EOYAmt071940
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028441
IRS990/OtherRevenueTotalAmt028441
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142973
IRS990/PayrollTaxesGrp/TotalAmt0171879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166548
IRS990/PrincipalOfficerNm0JANE COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04543700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04543700
IRS990/ProgSrvcAccomActy2Grp/Desc0A BASIC NURSING FACILITY WITH 29 BEDS IS ALSO PROVIDED FOR SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01875017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02378570
IRS990/ProgSrvcAccomActy3Grp/Desc0ST. ANNE'S MEAD PROVIDES THERAPEUTIC MEMORY CARE FOR SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0322552
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019041
IRS990/PYOtherExpensesAmt01906712
IRS990/PYOtherRevenueAmt017367
IRS990/PYProgramServiceRevenueAmt04581633
IRS990/PYRevenuesLessExpensesAmt0707297
IRS990/PYSalariesCompEmpBnftPaidAmt02445220
IRS990/PYTotalExpensesAmt04351932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05059229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01842578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01068585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01191478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04543700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04581633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04020741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04186899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03552358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020885331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091795
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt022076809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04653237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05022821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04192323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04233222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03975206
IRS990ScheduleA/Total509Grp/TotalAmt022076809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04673993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05041815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04207808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04249168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03995820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022168604
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04832875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01631197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06464072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0783541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0996867
IRS990ScheduleD/LandGrp/BookValueAmt055791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05140516
IRS990ScheduleD/TotalLiabilityAmt071940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. ANNE'S MEAD PROVIDES THERAPEUTIC MEMORY CARE FOR SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANE COLLINS - 24580 BASHIAN DRIVE, NOVI, MI 48375. BRIAN SHAFFER - 4602 DICKSON DRIVE, STERLING HEIGHTS, MI 48310. CHERYL FURTAK - 528 OAKLAND AVE, BIRMINGHAM, MI 48009. DERIC RICHTER - 965 CASTLE DRIVE, BLOOMFIELD HILLS, MI 48304. TERRY LYNCH - 252 LEWISTON ROAD, GROSSE POINTE FARMS, MI 48236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022998
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023160
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05239563
IRS990/TotalAssetsEOYAmt06274661
IRS990/TotalAssetsGrp/BOYAmt05239563
IRS990/TotalAssetsGrp/EOYAmt06274661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109537
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0804428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03874832
IRS990/TotalFunctionalExpensesGrp/TotalAmt04690152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159386
IRS990/TotalLiabilitiesEOYAmt01234966
IRS990/TotalLiabilitiesGrp/BOYAmt0159386
IRS990/TotalLiabilitiesGrp/EOYAmt01234966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05080177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05039695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt028441
IRS990/TotalProgramServiceExpensesAmt03874832
IRS990/TotalProgramServiceRevenueAmt04543700
IRS990/TotalReportableCompFromOrgAmt097920
IRS990/TotalRevenueGrp/ExclusionAmt020737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04572141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04702415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05239563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06274661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05057179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05016535
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02484179880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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

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
2018Detailed filing. Detailed filing data is available for this year.$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
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