Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$6,608,568
Up $66,873 (+1.0%) from 2022
Net Assets
Up$5,631,172
Up $110,562 (+2.0%) from 2022
Liabilities
Down$977,396
Down $43,689 (-4.3%) from 2022
Revenue
Up$4,054,406
Up $561,836 (+16%) from 2022
Expenses
Up$4,065,156
Up $374,556 (+10%) from 2022
Net Income
Up-$10,750
Up $187,280 (+95%) from 2022
To provide housing for senior citizens
Provide housing for senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,030,739 | $4,985,685 | ▼ $45,054 |
| Investments in Publicly Traded Securities | $997,156 | $1,183,969 | ▲ $186,813 |
| Savings and Temporary Cash Investments | $429,551 | $347,363 | ▼ $82,188 |
| Accounts Receivable | $66,310 | $71,168 | ▲ $4,858 |
| Prepaid Expenses and Deferred Charges | $17,939 | $20,383 | ▲ $2,444 |
| Total Assets | $6,541,695 | $6,608,568 | ▲ $66,873 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $888,547 | $826,799 | ▼ $61,748 |
| Accounts Payable and Accrued Expenses | $132,538 | $150,597 | ▲ $18,059 |
| Total Liabilities | $1,021,085 | $977,396 | ▼ $43,689 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,445,662 | $5,440,414 | ▼ $5,248 |
| Net Assets With Donor Restrictions | $74,948 | $190,758 | ▲ $115,810 |
| Total Net Assets Fund Balance | $5,520,610 | $5,631,172 | ▲ $110,562 |
| Total Liabilities and Net Assets / Fund Balance | $6,541,695 | $6,608,568 | ▲ $66,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,776,234 | $2,476,115 | $7,252,349 |
| Equipment | $114,450 | $963,800 | $1,078,250 |
| Leasehold Improvements | $39,210 | $37,516 | $76,726 |
| Land | $55,791 | - | $55,791 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Newport | Executive Director | FT | $95,196 | $95,196 |
| Name | Title |
|---|---|
| Terry Lynch | President |
| Patti Fraley | Vice President |
| Emer Dumas | Secretary |
| Jerry Rubin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,368,157 |
| Other Expenses | $1,696,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,570,932 | $441,369 | - | $2,012,301 |
| Occupancy | $205,330 | $17,067 | - | $222,397 |
| Depreciation Depletion | $189,572 | $15,757 | - | $205,329 |
| Payroll Taxes | $151,864 | $42,667 | - | $194,531 |
| Other Employee Benefits | $125,941 | $35,384 | - | $161,325 |
| Office Expenses | $57,690 | $88,334 | - | $146,024 |
| Insurance | $64,843 | $24,152 | - | $88,995 |
| Fees for Services Other | - | $76,053 | - | $76,053 |
| Advertising | - | $56,219 | - | $56,219 |
| Interest | - | $40,011 | - | $40,011 |
| Other Expenses | $156,712 | $24,830 | - | $24,830 |
| Total Functional Expenses | $3,194,937 | $870,219 | $0 | $4,065,156 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,065,156 |
| Total Expenses per Audited Statements | $4,065,156 |
| Total Expenses per Form 990 | $4,065,156 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
“Amanda newport - 43649 peso ct, sterling heights, mi 48314. Emer dumas - 4602 dickson drive, sterling heights, mi 48310. Terry lynch - 528 oakland ave, birmingham, mi 48009. Jerry rubin - 25466 hereford, royal oak, mi 48067. Patti fraley - 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 | 132538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150597 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71168 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR SENIOR CITIZENS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56219 |
| IRS990/AllOtherContributionsAmt | 0 | 186952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 441369 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1570932 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2012301 |
| 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 | 186952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46733 |
| IRS990/CYOtherExpensesAmt | 0 | 1696999 |
| IRS990/CYOtherRevenueAmt | 0 | 43374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3777347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2368157 |
| IRS990/CYTotalExpensesAmt | 0 | 4065156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4054406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205329 |
| 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 | 74948 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190758 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2154824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76053 |
| 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 | AMANDA NEWPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMER DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTI FRALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95196 |
| 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/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4054406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88995 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40011 |
| IRS990/InterestGrp/TotalAmt | 0 | 40011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46733 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 997156 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1183969 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3477431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5030739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4985685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8463116 |
| 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 | 888547 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 826799 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5520610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5631172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 121312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5445662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5440414 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146024 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161325 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY AND FOOD MANAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 672053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 672053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43374 |
| IRS990/OtherRevenueTotalAmt | 0 | 43374 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20383 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA NEWPORT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3777347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3777347 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ST. ANNE'S MEAD PROVIDES THERAPEUTIC MEMORY CARE FOR SENIORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1040113 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1499969 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 43374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 182122 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27184 |
| IRS990/PYOtherExpensesAmt | 0 | 1560411 |
| IRS990/PYOtherRevenueAmt | 0 | 26728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3256536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -198030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2130189 |
| IRS990/PYTotalExpensesAmt | 0 | 3690600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3492570 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10750 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2277378 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 429551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347363 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 186952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1315842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 186863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3777347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3256536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3193885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3725938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4955971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18909677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 186863 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20225519 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3964299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3438658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3599505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4022838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5200219 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20225519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4011032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3465842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3667223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4044249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5224036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20412382 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2476115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7252349 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 963800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1078250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4065156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55791 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 76726 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 121312 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 121312 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4054406 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4985685 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4065156 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4054406 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4175718 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4065156 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE WRITTEN CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER WHEN THEY JOIN THE ORGANIZATION. THE ORGANIZATION RELIES UPON EACH INDIVIDUAL TO REPORT ANY CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMANDA NEWPORT - 43649 PESO CT, STERLING HEIGHTS, MI 48314. EMER DUMAS - 4602 DICKSON DRIVE, STERLING HEIGHTS, MI 48310. TERRY LYNCH - 528 OAKLAND AVE, BIRMINGHAM, MI 48009. JERRY RUBIN - 25466 HEREFORD, ROYAL OAK, MI 48067. PATTI FRALEY - 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/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 6608568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6541695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6608568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 186952 |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 870219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3194937 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4065156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1021085 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 977396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1021085 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 977396 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5520610 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5631172 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 43374 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3194937 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3777347 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95196 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3820721 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4054406 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6608568 |
| 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 |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48076 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STANNESMEAD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA NEWPORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2484179880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST ANNES MEAD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 386058248 |
| ReturnHeader/Filer/PhoneNum | 0 | 2485571221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16106 WEST 12 MILE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 480762974 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201414332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOYLE & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27555 EXECUTIVE DRIVE SUITE 165 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.