FOX MANOR INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FOX MANOR INC (EIN 38-2906665)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-25
IRS object ID
202531159349301023
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-25T10:49:39-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12601 CAMBRIDGE CT STE 300AddressLine1Txt
CityAUBURN HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382906665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOX MANOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOXMBusinessNameControlTxt
Phone2486742241PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WATKINS LAKE ROADAddressLine1Txt
CityWATERFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48328ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD ACHOPersonNm
Person TitleCEOPersonTitleTxt
Phone2488865611PhoneNum
Signature2025-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALYSSA M KENTPreparerPersonNm
PTINP01701477PTIN
Phone2483757100PhoneNum
Preparation2025-04-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD ACHOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WATKINS LAKE ROADAddressLine1Txt
CityWATERFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48328ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,927,108GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOURDESSENIORCOMMUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionFULL CONTINUUM CARE FOR SENIORS REGARDLESS OF RACE, CREED, OR RELIGION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,838PYContributionsGrantsAmt
CY Contributions Grants$100CYContributionsGrantsAmt
PY Program Service Revenue$1,689,257PYProgramServiceRevenueAmt
CY Program Service Revenue$1,737,010CYProgramServiceRevenueAmt
PY Investment Income$70,712PYInvestmentIncomeAmt
CY Investment Income-$36,102CYInvestmentIncomeAmt
PY Other Revenue$703PYOtherRevenueAmt
CY Other Revenue$778CYOtherRevenueAmt
PY Total Revenue$1,773,510PYTotalRevenueAmt
CY Total Revenue$1,701,786CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$609,967PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$605,627CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$632,967PYOtherExpensesAmt
CY Other Expenses$713,223CYOtherExpensesAmt
PY Total Expenses$1,242,934PYTotalExpensesAmt
CY Total Expenses$1,318,850CYTotalExpensesAmt
PY Revenues Less Expenses$530,576PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$382,936CYRevenuesLessExpensesAmt
Total Assets BOY$6,714,258TotalAssetsBOYAmt
Total Assets EOY$7,170,523TotalAssetsEOYAmt
Total Liabilities BOY$62,049TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,474TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,652,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,076,049NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOURDES 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,008,441ExpenseAmt
Grant$0GrantAmt
Revenue$1,737,010RevenueAmt
DescRENTAL 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$1,008,441TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD ACHO CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2488865611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WATKINS LAKE ROADAddressLine1Txt
CityWATERFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48328ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD ACHO
PRESIDENT/CEO10.0030.00Yes (X)Yes (X)$0$298,980$11,668
BRIAN CONDIT
CHAIR - PART YEAR1.003.00Yes (X)Yes (X)$0$0$0
SISTER PEGGY MARTIN OP
SECRETARY/TREASURER1.003.00Yes (X)Yes (X)$0$0$0
BARBARA MENDELSON
VICE CHAIR1.003.00Yes (X)Yes (X)$0$0$0
JOHN NOONE
CHAIR1.003.00Yes (X)Yes (X)$0$0$0
ERIN ASDELL
DIRECTOR1.003.00Yes (X)$0$0$0
SISTER JANICE BACHMAN OP
DIRECTOR1.003.00Yes (X)$0$0$0
DR JAMES BOAL
DIRECTOR1.003.00Yes (X)$0$0$0
LINDA GIFFORD
DIRECTOR1.003.00Yes (X)$0$0$0
PEGGY HOLDEN
DIRECTOR1.003.00Yes (X)$0$0$0
HENRIETTA JURAS MD
DIRECTOR - PART YEAR1.003.00Yes (X)$0$0$0
STEVEN KASTNER
DIRECTOR - PART YEAR1.003.00Yes (X)$0$0$0
REV MSGR MICHAEL LEFEVRE
DIRECTOR1.003.00Yes (X)$0$0$0
JOSEPH MANUSZAK
DIRECTOR1.003.00Yes (X)$0$0$0
PAUL PROPSON
DIRECTOR1.003.00Yes (X)$0$0$0
SISTER BARBARA RUND OP
DIRECTOR1.003.00Yes (X)$0$0$0
DAVID KROLIKOWSKI
DIRECTOR OF FINANCE10.0030.00Yes (X)$0$101,931$9,366
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$400,911TotReportableCompRltdOrgAmt
Total Other Compensation$21,034TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EDMUND LONDON & ASSOC
20750 CIVIC CENTER DRIE SUITE 610SOUTHFIELDMI48076ARCHITECTURE$128,287
A & M IMPROVEMENTS
2755 EMMONS AVEROCHESTER HILLSMI48307BUILDING IMPROVEMENTS CONTRACTOR$100,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$100GovernmentGrantsAmt
Total Contributions$100TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICES623000$1,733,309$1,733,309
MISC. RESIDENT SERVICES623000$3,701$3,701
FieldValueIRS element (for citing)
Total Program Service Revenue$1,737,010TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,961TotalRevenueColumnAmt
Exclusion$56,961ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,973SecuritiesAmt
Other$90,286OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$225,322OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$41,973SecuritiesAmt
Other-$135,036OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$93,063TotalRevenueColumnAmt
Exclusion-$93,063ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$778TotalRevenueColumnAmt
Exclusion$778ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$778OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,701,786TotalRevenueColumnAmt
Related Or Exempt Func Income$1,737,010RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$35,324ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$507,256TotalAmt
Program Services$342,179ProgramServicesAmt
Management And General$165,077ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$952TotalAmt
Program Services$952ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,154TotalAmt
Program Services$58,651ProgramServicesAmt
Management And General$503ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,265TotalAmt
Program Services$304ProgramServicesAmt
Management And General$37,961ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,517TotalAmt
Management And General$8,517ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,271TotalAmt
Program Services$40,111ProgramServicesAmt
Management And General$17,160ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$212,665TotalAmt
Program Services$182,190ProgramServicesAmt
Management And General$30,475ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,844TotalAmt
Management And General$13,844ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$163,715TotalAmt
Program Services$163,715ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,158TotalAmt
Program Services$1,158ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$199,766TotalAmt
Program Services$199,766ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,489TotalAmt
Management And General$33,489ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESTRUCTURING$19,215$19,215
CONTRACT SERVICES$3,231$200$3,031
EMPLOYEE RECOGNITION$352$352

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,318,850TotalAmt
Program Services$1,008,441ProgramServicesAmt
Management And General$310,409ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,010,215BOYAmt
EOY$954,666EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$5,799BOYAmt
EOY$3,978EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,155BOYAmt
EOY$150,894EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,457,417LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,439,697LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,737,013BOYAmt
EOY$4,017,720EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,887,110BOYAmt
EOY$2,018,157EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,564BOYAmt
EOY$25,108EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,714,258BOYAmt
EOY$7,170,523EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,877BOYAmt
EOY$86,048EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,172BOYAmt
EOY$8,426EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,049BOYAmt
EOY$94,474EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,652,209BOYAmt
EOY$7,076,049EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,652,209BOYAmt
EOY$7,076,049EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,714,258BOYAmt
EOY$7,170,523EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$382,936ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,904NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,838CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$244,319TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,359,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,322,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,396,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,689,960CurrentTaxYearMinus1YearAmt
Current Tax Year$1,737,788CurrentTaxYearAmt
Total$7,506,005TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,362,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,404,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,542,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,702,798CurrentTaxYearMinus1YearAmt
Current Tax Year$1,737,888CurrentTaxYearAmt
Total$7,750,324TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$573,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$638,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$539,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$687,381CurrentTaxYearMinus1YearAmt
Current Tax Year$704,088CurrentTaxYearAmt
Total$3,142,848TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$573,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$638,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$539,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$687,381CurrentTaxYearMinus1YearAmt
Current Tax Year$704,088CurrentTaxYearAmt
Total$3,142,848TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,607,476PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,925CurrentTaxYearMinus1YearAmt
Current Tax Year$56,961CurrentTaxYearAmt
Total$209,625TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,925CurrentTaxYearMinus1YearAmt
Current Tax Year$56,961CurrentTaxYearAmt
Total$209,625TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,395,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,437,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,576,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,755,723CurrentTaxYearMinus1YearAmt
Current Tax Year$1,794,849CurrentTaxYearAmt
Total$7,959,949TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.57880PublicSupportCY509Pct
Public Support PY5090.58220PublicSupportPY509Pct
Investment Income CY0.02630InvestmentIncomeCYPct
Investment Income PY0.02470InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,883,000OtherCostOrOtherBasisAmt
Depreciation$2,883,000DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,196,698OtherCostOrOtherBasisAmt
Depreciation$900,954DepreciationAmt
Book Value$1,295,744BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$572,364OtherCostOrOtherBasisAmt
Depreciation$412,757DepreciationAmt
Book Value$159,607BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$521,355OtherCostOrOtherBasisAmt
Depreciation$242,986DepreciationAmt
Book Value$278,369BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,017,720TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$8,426Amt
FieldValueIRS element (for citing)
Total Liability$8,426TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRICHARD ACHOPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$253,680CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$45,300BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$11,668NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$310,648TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationLOURDES, INC, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE PRESIDENT CEO/DIRECTORS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7APURSUANT 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 7BDECISIONS 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 11BTHE 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 12CRICHARD 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 15THE 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. 2024 WAS THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN BY A RELATED ENTITY.
FORM 990, PART VI, SECTION C, LINE 19THESE 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
DOMINICAN SISTERS OF PEACE
2320 AIRPORT DRIVECOLUMBUSOH43219263550703RELIGIOUSKY501(C)(3)LINE 1VATICAN - CATHOLIC CHURCH0
LOURDES ASSISTED LIVING CORPORATION
2300 WATKINS LAKE ROADWATERFORDMI48328383431154ASSISTED LIVINGMI501(C)(3)LINE 10CORPORATE MEMBERS DOMINICAN SISTERS OF PEACEYes (1)
LOURDES INC
2300 WATKINS LAKE ROADWATERFORDMI48328381789460NURSING HOMEMI501(C)(3)LINE 10CORPORATE MEMBERS DOMINICAN SISTERS OF PEACEYes (1)
LOURDES ALZHEIMERS SPECIAL CARE CENTER
2300 WATKINS LAKE ROADWATERFORDMI48328383077328ALZHEIMERS CAREMI501(C)(3)LINE 12A, ICORPORATE MEMBERS DOMINICAN SISTERS OF PEACEYes (1)
LOURDES CAMPUS FUND
2300 WATKINS LAKE ROADWATERFORDMI48328383576730FUNDING TO SUPPORT RELATED NONPROFIT CORPORATIONS AND THEIR RESIDENTSMI501(C)(3)LINE 1CORPORATE MEMBERS DOMINICAN SISTERS OF PEACEYes (1)
DOMINICAN HEALTH CARE CORPORATION
2300 WATKINS LAKE ROADWATERFORDMI48328383575700RELIGIOUSMI501(C)(3)LINE 1CORPORATE MEMBERS DOMINICAN SISTERS OF PEACEYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LOURDES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$194,510InvolvedAmt
Method Of Amount DeterminationALLOCATED COMPENSATIONMethodOfAmountDeterminationTxt

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