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
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$6,311,218
Up $36,557 (+0.6%) from 2018
Net Assets
Up$5,069,961
Up $30,266 (+0.6%) from 2018
Liabilities
Up$1,241,257
Up $6,291 (+0.5%) from 2018
Revenue
Up$5,244,816
Up $542,401 (+12%) from 2018
Expenses
Up$5,293,312
Up $603,160 (+13%) from 2018
Net Income
Down-$48,496
Down $60,759 (-495%) from 2018
To provide housing for senior citizens
Provide housing for senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,140,516 | $5,000,785 | ▼ $139,731 |
| Investments in Publicly Traded Securities | $592,004 | $690,766 | ▲ $98,762 |
| Savings and Temporary Cash Investments | $357,237 | $504,720 | ▲ $147,483 |
| Prepaid Expenses and Deferred Charges | $166,548 | $96,957 | ▼ $69,591 |
| Accounts Receivable | $18,356 | $17,990 | ▼ $366 |
| Total Assets | $6,274,661 | $6,311,218 | ▲ $36,557 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,057,691 | $1,058,080 | ▲ $389 |
| Accounts Payable and Accrued Expenses | $105,335 | $112,654 | ▲ $7,319 |
| Other Liabilities | $71,940 | $70,523 | ▼ $1,417 |
| Total Liabilities | $1,234,966 | $1,241,257 | ▲ $6,291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,016,535 | $5,022,887 | ▲ $6,352 |
| Net Assets With Donor Restrictions | $23,160 | $47,074 | ▲ $23,914 |
| Total Net Assets Fund Balance | $5,039,695 | $5,069,961 | ▲ $30,266 |
| Total Liabilities and Net Assets / Fund Balance | $6,274,661 | $6,311,218 | ▲ $36,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,724,059 | $1,793,565 | $6,517,624 |
| Equipment | $184,082 | $825,818 | $1,009,900 |
| Leasehold Improvements | $36,853 | $30,004 | $66,857 |
| Land | $55,791 | - | $55,791 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Collins | Executive Director | FT | $100,007 | $100,007 |
| Name | Title |
|---|---|
| Cheryl Furtak | President |
| Terry Lynch | Vice President |
| Brian Shaffer | Secretary |
| Deric Richter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,972,640 |
| Other Expenses | $2,320,672 |
| Total Fundraising Expense | $22,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,137,001 | $411,663 | - | $2,548,664 |
| Occupancy | $242,337 | $15,230 | - | $257,567 |
| Office Expenses | $134,189 | $102,261 | - | $236,450 |
| Other Employee Benefits | $196,712 | $37,893 | - | $234,605 |
| Depreciation Depletion | $194,117 | $12,200 | - | $206,317 |
| Payroll Taxes | $158,784 | $30,587 | - | $189,371 |
| Advertising | - | $46,198 | $22,072 | $68,270 |
| Fees for Services Other | - | $67,133 | - | $67,133 |
| Insurance | $45,344 | $12,002 | - | $57,346 |
| Interest | - | $51,173 | - | $51,173 |
| Other Expenses | $18,882 | $21,376 | - | $40,258 |
| All Other Expenses | - | $4,663 | - | $4,663 |
| Total Functional Expenses | $4,451,015 | $820,225 | $22,072 | $5,293,312 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $70,523 |
“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.”
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 | 105335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR SENIOR CITIZENS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22072 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68270 |
| IRS990/AllOtherContributionsAmt | 0 | 244248 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4663 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 411663 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2137001 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2548664 |
| 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 | 244248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23817 |
| IRS990/CYOtherExpensesAmt | 0 | 2320672 |
| IRS990/CYOtherRevenueAmt | 0 | 20780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4955971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2972640 |
| IRS990/CYTotalExpensesAmt | 0 | 5293312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5244816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206317 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23160 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47074 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1648372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67133 |
| 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 | 100007 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5244816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12002 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57346 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51173 |
| IRS990/InterestGrp/TotalAmt | 0 | 51173 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23817 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 592004 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 690766 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2649387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5140516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5000785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7650172 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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/BOYAmt | 0 | 1057691 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1058080 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5039695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5069961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5016535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5022887 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 257567 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 236450 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234605 |
| 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 | 7846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 993454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 993454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70523 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20780 |
| IRS990/OtherRevenueTotalAmt | 0 | 20780 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189371 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 166548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96957 |
| IRS990/PrincipalOfficerNm | 0 | JANE COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4955971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4955971 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A BASIC NURSING FACILITY WITH 29 BEDS IS ALSO PROVIDED FOR SENIORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1882654 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2321098 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ST. ANNE'S MEAD PROVIDES THERAPEUTIC MEMORY CARE FOR SENIORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 919989 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1191414 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 109537 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20737 |
| IRS990/PYOtherExpensesAmt | 0 | 1995402 |
| IRS990/PYOtherRevenueAmt | 0 | 28441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4543700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2694750 |
| IRS990/PYTotalExpensesAmt | 0 | 4690152 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4702415 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48496 |
| 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 | 1443459 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 357237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 504720 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 244248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1012878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4955971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4543700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4581633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4020741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4186899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22288944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94998 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 825818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1009900 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55791 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70523 |
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| 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. 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 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/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16106 WEST 12 MILE RD |
| IRS990/USAddress/CityNm | 0 | SOUTHFIELD |
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| IRS990/USAddress/ZIPCd | 0 | 48076 |
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| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STANNESMEAD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| 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 | 2020-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST ANNES MEAD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
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| ReturnHeader/Filer/PhoneNum | 0 | 2485571221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16106 WEST 12 MILE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHFIELD |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.