FOX MANOR INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FOX MANOR INC (EIN 38-2906665)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-04-23
IRS object ID: 202431149349302078
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-23T16:42:48-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2601 CAMBRIDGE CT STE 300	AddressLine1Txt
City	AUBURN HILLS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48326	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382906665	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOX MANOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOXM	BusinessNameControlTxt
Phone	2486742241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WATKINS LAKE ROAD	AddressLine1Txt
City	WATERFORD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48328	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD ACHO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2488865611	PhoneNum
Signature	2024-04-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICHARD	PersonFirstNm
Person Last	ACHO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TINA M PETERS	PreparerPersonNm
PTIN	P00904574	PTIN
Phone	2483757100	PhoneNum
Preparation	2024-04-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD ACHO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WATKINS LAKE ROAD	AddressLine1Txt
City	WATERFORD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48328	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,786,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LOURDESSENIORCOMMUNITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	FULL CONTINUUM CARE FOR SENIORS REGARDLESS OF RACE, CREED, OR RELIGION.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	47	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$146,566	PYContributionsGrantsAmt
CY Contributions Grants	$12,838	CYContributionsGrantsAmt
PY Program Service Revenue	$1,395,656	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,689,257	CYProgramServiceRevenueAmt
PY Investment Income	$90,377	PYInvestmentIncomeAmt
CY Investment Income	$70,712	CYInvestmentIncomeAmt
PY Other Revenue	$443	PYOtherRevenueAmt
CY Other Revenue	$703	CYOtherRevenueAmt
PY Total Revenue	$1,633,042	PYTotalRevenueAmt
CY Total Revenue	$1,773,510	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$599,898	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$609,967	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$631,685	PYOtherExpensesAmt
CY Other Expenses	$632,967	CYOtherExpensesAmt
PY Total Expenses	$1,231,583	PYTotalExpensesAmt
CY Total Expenses	$1,242,934	CYTotalExpensesAmt
PY Revenues Less Expenses	$401,459	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$530,576	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,085,780	TotalAssetsBOYAmt
Total Assets EOY	$6,714,258	TotalAssetsEOYAmt
Total Liabilities BOY	$66,713	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,049	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,019,067	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,652,209	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LOURDES SENIOR COMMUNITY, INSPIRED BY THE GOSPEL OF JESUS AND SPONSORED BY THE DOMINICAN SISTERS OF PEACE, PROVIDES A BROAD CONTINUUM OF CARE FOR SENIORS AND THEIR FAMILIES. ALL WHO MINISTER AT LOURDES HONOR THE UNIQUENESS OF EACH PERSON WITH COMPASSION, LOVE, RESPECT AND DIGNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$946,029	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,689,257	RevenueAmt
Desc	RENTAL HOUSING FOR INDEPENDENT ELDERLY OVER 65 YEARS OF AGE. ONE HOT MEAL PER DAY ALONG WITH ACTIVITIES FOR BOTH PHYSICAL AND SPIRITUAL NEEDS ARE PROVIDED. FOX MANOR HAS 54 APARTMENTS AVAILABLE FOR RENT.	Desc
Total Program Service Expenses	$946,029	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD ACHO CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2488865611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WATKINS LAKE ROAD	AddressLine1Txt
City	WATERFORD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48328	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRIAN CONDIT
CHAIR	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA MENDELSON
VICE CHAIR	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN NOONE
SECRETARY/TREASURER	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD ACHO
PRESIDENT/CEO	10.00	30.00	Yes (X)	Yes (X)	$0	$242,464	$10,428
ERIN ASDELL
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
SISTER JANICE BACHMAN OP
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
LINDA GIFFORD
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
PEGGY HOLDEN
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
HENRIETTA JURAS MD
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
STEVEN KASTNER
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
REV MSGR MICHAEL LEFEVRE
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
JOSEPH MANUSZAK
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
SISTER PEGGY MARTIN OP
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
PAUL PROPSON
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
SISTER BARBARA RUND OP
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
DAVID KROLIKOWSKI
DIRECTOR OF FINANCE	10.00	30.00		Yes (X)	$0	$96,798	$8,538

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$339,262	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,966	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A & M IMPROVEMENTS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2755 EMMONS AVE	AddressLine1Txt
City	ROCHESTER HILLS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48307	ZIPCd

Field	Value	IRS element (for citing)
Services	BUILDING IMPROVEMENTS CONTRACTOR	ServicesDesc
Compensation	$123,090	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,813	GovernmentGrantsAmt
All Other Contributions	$25	AllOtherContributionsAmt
Total Contributions	$12,838	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICES	623000	$1,685,622	$1,685,622
MISC. RESIDENT SERVICE	623000	$3,635	$3,635

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,689,257	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,925	TotalRevenueColumnAmt
Exclusion	$52,925	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,965	SecuritiesAmt
Other	$5,312	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$12,490	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,965	SecuritiesAmt
Other	-$7,178	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,787	TotalRevenueColumnAmt
Exclusion	$17,787	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$703	TotalRevenueColumnAmt
Exclusion	$703	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$703	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,773,510	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,689,257	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$71,415	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$517,336	TotalAmt
Program Services	$356,819	ProgramServicesAmt
Management And General	$160,517	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,068	TotalAmt
Program Services	$1,068	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,358	TotalAmt
Program Services	$51,051	ProgramServicesAmt
Management And General	$1,307	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,205	TotalAmt
Program Services	$424	ProgramServicesAmt
Management And General	$38,781	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,020	TotalAmt
Management And General	$8,020	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,233	TotalAmt
Program Services	$40,142	ProgramServicesAmt
Management And General	$13,091	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$235,930	TotalAmt
Program Services	$209,179	ProgramServicesAmt
Management And General	$26,751	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,798	TotalAmt
Management And General	$13,798	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$117,591	TotalAmt
Program Services	$117,591	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$803	TotalAmt
Program Services	$803	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$167,664	TotalAmt
Program Services	$167,664	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,849	TotalAmt
Management And General	$31,849	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
CONTRACT SERVICES	$2,508	$2,508
COVID 19 EMERGENCY	$1,288		$1,288
EMPLOYEE RECOGNITION	$283	$283

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,242,934	TotalAmt
Program Services	$946,029	ProgramServicesAmt
Management And General	$296,905	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$512,391	BOYAmt
EOY	$1,010,215	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99	BOYAmt
EOY	-$5,799	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,990	BOYAmt
EOY	$57,155	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,080,290	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,343,277	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,682,372	BOYAmt
EOY	$3,737,013	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,716,628	BOYAmt
EOY	$1,887,110	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$154,300	BOYAmt
EOY	$28,564	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,085,780	BOYAmt
EOY	$6,714,258	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,541	BOYAmt
EOY	$49,877	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$172	BOYAmt
EOY	$12,172	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,713	BOYAmt
EOY	$62,049	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,019,067	BOYAmt
EOY	$6,652,209	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,019,067	BOYAmt
EOY	$6,652,209	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,085,780	BOYAmt
EOY	$6,714,258	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$530,576	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$102,566	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,838	CurrentTaxYearAmt
Total	$245,469	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,502,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,359,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,322,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,396,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,689,960	CurrentTaxYearAmt
Total	$7,270,847	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,503,880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,362,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,404,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,542,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,702,798	CurrentTaxYearAmt
Total	$7,516,316	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$590,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$573,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$638,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$539,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$687,381	CurrentTaxYearAmt
Total	$3,029,507	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$590,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$573,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$638,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$539,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$687,381	CurrentTaxYearAmt
Total	$3,029,507	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,486,809	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,925	CurrentTaxYearAmt
Total	$190,480	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,925	CurrentTaxYearAmt
Total	$190,480	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,541,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,395,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,437,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,576,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,755,723	CurrentTaxYearAmt
Total	$7,706,796	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.58220	PublicSupportCY509Pct
Public Support PY509	0.57990	PublicSupportPY509Pct
Investment Income CY	0.02470	InvestmentIncomeCYPct
Investment Income PY	0.02300	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,284,000	OtherCostOrOtherBasisAmt
Book Value	$2,284,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,108,000	OtherCostOrOtherBasisAmt
Depreciation	$2,964,818	DepreciationAmt
Book Value	$143,182	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,908,340	OtherCostOrOtherBasisAmt
Depreciation	$753,832	DepreciationAmt
Book Value	$1,154,508	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$534,894	OtherCostOrOtherBasisAmt
Depreciation	$383,411	DepreciationAmt
Book Value	$151,483	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,056	OtherCostOrOtherBasisAmt
Depreciation	$241,216	DepreciationAmt
Book Value	$3,840	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,737,013	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$12,172	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,172	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RICHARD ACHO	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$212,464	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$30,000	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$10,428	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$252,892	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS. SECTION 2.2 OF THE BYLAWS FOR EACH CORPORATION IS AS FOLLOWS: THE MEMBERS OF THE CORPORATION SHALL BE THE PRIORESS OF THE DOMINICAN SISTERS OF PEACE, INC., A KENTUCKY NONPROFIT CORPORATION (HEREINAFTER THE "DOMINICAN SISTERS OF PEACE"), HER COUNCIL, AND THOSE PERSONS WHO, FROM TIME TO TIME, ARE APPOINTED AS MEMBERS BY THE PRIORESS. MEMBERS WHO ARE APPOINTED BY THE PRIORESS MAY BE REMOVED BY THE PRIORESS OR THE MEMBERS, WITH OR WITHOUT CAUSE. THE PRIORESS SERVES AS CHAIRPERSON OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	PURSUANT TO SECTION 3.1 OF THE BYLAWS, EACH CORPORATION MUST HAVE AT LEAST 9 AND NO MORE THAN 21 DIRECTORS. THERE ARE 2 EX OFFICIO DIRECTORS (THE PRESIDENT OF THE CORPORATION AND THE PRIORESS OR HER DESIGNEE), AND AT LEAST 7 ADDITIONAL DIRECTORS APPOINTED BY THE CHAIRPERSON OF THE MEMBERS (I.E., THE PRIORESS), ONE OF WHOM MUST BE A ROMAN CATHOLIC CLERIC FROM THE ARCHDIOCESE OF DETROIT.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS OF EACH CORPORATION MUST FIRST BE APPROVED BY THE DIRECTORS AND THEREAFTER MUST BE SUBMITTED TO THE MEMBERS FOR APPROVAL. THE MEMBERS APPOINT THE PRESIDENT AND MAY REMOVE THE PRESIDENT WITH OR WITHOUT CAUSE.
FORM 990, PART VI, SECTION B, LINE 11B	THE CEO, DIRECTOR OF FINANCE, AND AUDIT COMPLIANCE COMMITTEE REVIEW THE FORM 990 AND PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	RICHARD ACHO, CEO, THE PRESIDENT OF THE DOMINICAN HEALTH CARE BOARD, AND THE GOVERNANCE AND NOMINATING COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS SUBMITTED BY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. IN THE EVENT A CONFLICT ARISES, IT IS DISCUSSED WITH THE AUDIT/COMPLIANCE COMMITTEE TO EVALUATE APPROPRIATENESS AND DETERMINATION OF RESTRICTIONS. THE MONITORING OF TRANSACTIONS IS REPORTED TO THE AUDIT/COMPLIANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE, COMPRISED OF BOARD MEMBERS, MEETS TWO TIMES ANNUALLY TO DETERMINE COMPENSATION FOR THE CEO AND THE EXECUTIVE GROUP. COMPENSATION BENCHMARKING AND PERFORMANCE DATA IS REVIEWED IN ORDER TO DETERMINE COMPENSATION. 2023 WAS THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN BY A RELATED ENTITY.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
DOMINICAN SISTERS OF PEACE
2320 AIRPORT DRIVE	COLUMBUS	OH	43219	263550703	RELIGIOUS	KY	501(C)(3)	LINE 1	VATICAN - CATHOLIC CHURCH	0
LOURDES ASSISTED LIVING CORPORATION
2300 WATKINS LAKE ROAD	WATERFORD	MI	48328	383431154	ASSISTED LIVING	MI	501(C)(3)	LINE 10	CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE	Yes (1)
LOURDES INC
2300 WATKINS LAKE ROAD	WATERFORD	MI	48328	381789460	NURSING HOME	MI	501(C)(3)	LINE 10	CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE	Yes (1)
LOURDES ALZHEIMERS SPECIAL CARE CENTER
2300 WATKINS LAKE ROAD	WATERFORD	MI	48328	383077328	ALZHEIMERS CARE	MI	501(C)(3)	LINE 12A, I	CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE	Yes (1)
LOURDES CAMPUS FUND
2300 WATKINS LAKE ROAD	WATERFORD	MI	48328	383576730	FUNDING TO SUPPORT RELATED NONPROFIT CORPORATIONS AND THEIR RESIDENTS	MI	501(C)(3)	LINE 1	CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE	Yes (1)
DOMINICAN HEALTH CARE CORPORATION
2300 WATKINS LAKE ROAD	WATERFORD	MI	48328	383575700	RELIGIOUS	MI	501(C)(3)	LINE 1	CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	LOURDES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionTypeTxt
Involved	$194,727	InvolvedAmt
Method Of Amount Determination	ALLOCATED COMPENSATION	MethodOfAmountDeterminationTxt