Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
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
To provide housing for senior citizens
Provide housing for senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Collins | Executive Director | FT | $97,920 | $97,920 |
| Name | Title |
|---|---|
| Cheryl Furtak | President |
| Terry Lynch | Vice President |
| Brian Shaffer | Secretary |
| Deric Richter | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $63,240 |
| Resident Prepaid Rent | $8,700 |
“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. 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.”
“St. Anne's mead provides therapeutic memory care for seniors.”
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 | 104885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR SENIOR CITIZENS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10892 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63616 |
| IRS990/AllOtherContributionsAmt | 0 | 109537 |
| 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 | 389311 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1925578 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2314889 |
| 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 | 109537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20737 |
| IRS990/CYOtherExpensesAmt | 0 | 1995402 |
| IRS990/CYOtherRevenueAmt | 0 | 28441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4543700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2694750 |
| IRS990/CYTotalExpensesAmt | 0 | 4690152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10892 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4702415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31182 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183421 |
| 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 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1741266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78169 |
| 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 | BRIAN SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL FURTAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DERIC RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY LYNCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97920 |
| 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 | -19 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1098 |
| IRS990/GrossReceiptsAmt | 0 | 4703532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52033 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13887 |
| IRS990/InterestGrp/TotalAmt | 0 | 13887 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20756 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20756 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 628032 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 592004 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2443071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3312583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5140516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7583587 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1117 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1057691 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5080177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5039695 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -52745 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34083 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 201984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207982 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY AND FOOD MANAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 878928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 878928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28441 |
| IRS990/OtherRevenueTotalAmt | 0 | 28441 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171879 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 149746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166548 |
| IRS990/PrincipalOfficerNm | 0 | JANE COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4543700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4543700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A BASIC NURSING FACILITY WITH 29 BEDS IS ALSO PROVIDED FOR SENIORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1875017 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2378570 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ST. ANNE'S MEAD PROVIDES THERAPEUTIC MEMORY CARE FOR SENIORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 258549 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 322552 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 28441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 441188 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19041 |
| IRS990/PYOtherExpensesAmt | 0 | 1906712 |
| IRS990/PYOtherRevenueAmt | 0 | 17367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4581633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 707297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2445220 |
| IRS990/PYTotalExpensesAmt | 0 | 4351932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5059229 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12263 |
| 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 | 1842578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1068585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 357237 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1191478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 91795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4543700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4581633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4020741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4186899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3552358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20885331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20614 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT PREPAID RENT |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71940 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ST. ANNE'S MEAD PROVIDES THERAPEUTIC MEMORY CARE FOR SENIORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.