FOX MANOR INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FOX MANOR INC (EIN 38-2906665)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-03
IRS object ID: 201921239349301532
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-03T15:46:07-05:00	ReturnTs
Tax Period End	2018-12-31	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	27400 NORTHWESTERN HIGHWAY	AddressLine1Txt
City	SOUTHFIELD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48034	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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	SR MAUREEN COMER OP	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2486742241	PhoneNum
Signature	2019-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TINA M PETERS	PreparerPersonNm
PTIN	P00904574	PTIN
Phone	2483522500	PhoneNum
Preparation	2019-04-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.59.56.30	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-30	IPDt
IP Tm	12:25:34	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EBB51160BF2136090E0706D858221EDFD566B897	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SR MAUREEN COMER OP	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	$1,647,052	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	15	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	76	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,749	PYContributionsGrantsAmt
CY Contributions Grants	$4,178	CYContributionsGrantsAmt
PY Program Service Revenue	$1,477,469	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,543,487	CYProgramServiceRevenueAmt
PY Investment Income	$74,977	PYInvestmentIncomeAmt
CY Investment Income	$99,387	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,562,195	PYTotalRevenueAmt
CY Total Revenue	$1,647,052	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	$619,859	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$631,713	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$614,986	PYOtherExpensesAmt
CY Other Expenses	$678,139	CYOtherExpensesAmt
PY Total Expenses	$1,234,845	PYTotalExpensesAmt
CY Total Expenses	$1,309,852	CYTotalExpensesAmt
PY Revenues Less Expenses	$327,350	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$337,200	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,322,635	TotalAssetsBOYAmt
Total Assets EOY	$5,374,041	TotalAssetsEOYAmt
Total Liabilities BOY	$834,126	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$708,339	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,488,509	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,665,702	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	$1,000,873	ExpenseAmt
Revenue	$1,543,487	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 55 APARTMENTS AVAILABLE FOR RENT.	Desc
Total Program Service Expenses	$1,000,873	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	28	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	15	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	SR MAUREEN COMER OP CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
SISTER GENE POORE OP
VICE CHAIR	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA MENDELSON
SECRETARY/TREASURER	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER MAUREEN COMER OP
PRESIDENT/CEO	10.00	30.00	Yes (X)	Yes (X)	$0	$0	$8,887
BETH CAFARO
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
SISTER DIANE TRAFFAS
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
TIM GRAJEWSKI
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
J EDWARD HANNAN
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
LYNNE LEPISTO-GOLLING RN MS
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
JAMES NOTEMAN
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
REV MSGR JOHN P ZENZ
DIRECTOR - PART YEAR	1.00	3.00	Yes (X)		$0	$0	$0
SISTER JANICE BACHMAN OP
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
HENRIETTA JURAS MD
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
LINDA GIFFORD
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
JOHN NOONE
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
REV MSGR RICARDO BASS
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
RICHARD ACHO
CFO	10.00	30.00		Yes (X)	$0	$151,639	$8,608

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$151,639	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,495	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,178	AllOtherContributionsAmt
Total Contributions	$4,178	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICES	623000	$1,540,120	$1,540,120
MISC. RESIDENT SERVICE	623000	$3,367	$3,367

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,543,487	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,543	TotalRevenueColumnAmt
Exclusion	$35,543	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$63,844	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$63,844	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,844	TotalRevenueColumnAmt
Exclusion	$63,844	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,647,052	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,543,487	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$99,387	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$536,649	TotalAmt
Program Services	$332,852	ProgramServicesAmt
Management And General	$203,797	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,020	TotalAmt
Program Services	$2,020	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,416	TotalAmt
Program Services	$48,416	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,628	TotalAmt
Program Services	$43,524	ProgramServicesAmt
Management And General	$1,104	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,736	TotalAmt
Program Services	$18,191	ProgramServicesAmt
Management And General	$26,545	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$216,693	TotalAmt
Program Services	$175,728	ProgramServicesAmt
Management And General	$40,965	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,515	TotalAmt
Program Services	$11,515	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$151,553	TotalAmt
Program Services	$151,553	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$401	TotalAmt
Program Services	$401	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,341	TotalAmt
Program Services	$19,341	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$195,732	TotalAmt
Program Services	$195,732	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,897	TotalAmt
Management And General	$28,897	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
COMMUNITY RELATIONS	$7,671	$7,671
VISITING CLERGY FEE	$1,600		$1,600

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,309,852	TotalAmt
Program Services	$1,000,873	ProgramServicesAmt
Management And General	$308,979	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$309,429	BOYAmt
EOY	$453,685	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	-$1,756	BOYAmt
EOY	-$2,939	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,389	BOYAmt
EOY	$22,196	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,040,649	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,988,476	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,187,105	BOYAmt
EOY	$3,052,173	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,804,111	BOYAmt
EOY	$1,843,850	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,357	BOYAmt
EOY	$5,076	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,322,635	BOYAmt
EOY	$5,374,041	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,907	BOYAmt
EOY	$52,385	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$780,219	BOYAmt
EOY	$655,954	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$834,126	BOYAmt
EOY	$708,339	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,488,509	BOYAmt
EOY	$4,665,702	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,488,509	BOYAmt
EOY	$4,665,702	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,322,635	BOYAmt
EOY	$5,374,041	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$337,200	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$160,007	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	$370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,178	CurrentTaxYearAmt
Total	$16,768	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,468,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,405,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,440,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,477,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,543,487	CurrentTaxYearAmt
Total	$7,335,157	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,468,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,406,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,441,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,487,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,547,665	CurrentTaxYearAmt
Total	$7,351,925	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	$573,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$593,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$623,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$619,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$649,949	CurrentTaxYearAmt
Total	$3,060,187	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$573,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$593,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$623,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$619,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$649,949	CurrentTaxYearAmt
Total	$3,060,187	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,291,738	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,846	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,543	CurrentTaxYearAmt
Total	$194,070	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,846	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,543	CurrentTaxYearAmt
Total	$194,070	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,506,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,447,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,484,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,523,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,583,208	CurrentTaxYearAmt
Total	$7,545,995	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.56870	PublicSupportCY509Pct
Public Support PY509	0.73860	PublicSupportPY509Pct
Investment Income CY	0.02570	InvestmentIncomeCYPct
Investment Income PY	0.01840	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$2,923,909	DepreciationAmt
Book Value	$184,091	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$870,392	OtherCostOrOtherBasisAmt
Depreciation	$456,689	DepreciationAmt
Book Value	$413,703	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$492,672	OtherCostOrOtherBasisAmt
Depreciation	$351,744	DepreciationAmt
Book Value	$140,928	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$285,585	OtherCostOrOtherBasisAmt
Depreciation	$256,134	DepreciationAmt
Book Value	$29,451	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,052,173	TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	CFO	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$151,639	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	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	$8,608	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$160,247	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ECONOMIC DEVELOPMENT CORPORATION OF THE CHARTER TOWNSHIP OF WATERFORD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	386007299	BondIssuerEIN
CUSIP	NONEAVAIL	CUSIPNum
Bond Issued	2011-12-01	BondIssuedDt
Issue Price	$1,478,000	IssuePriceAmt
Purpose	REFINANCE OF EXISTING BONDS AND CAPITAL IMPROVEMENTS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	Yes (1)	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$1,478,000	TotalProceedsAmt
Issuance Costs From Proceeds	$28,925	IssuanceCostsFromProceedsAmt
Capital Expenditures	$86,532	CapitalExpendituresAmt
Substantial Completion	2011	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

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, CFO, AND AUDIT AND COMPLIANCE COMMITTEE REVIEW THE FORM 990 AND PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	SR. MAUREEN COMER, OP, 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. DETERMINATION OF COMPENSATION IS DOCUMENTED IN MEETING MINUTES. 2018 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 10	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	$172,374	InvolvedAmt
Method Of Amount Determination	ALLOCATED COMPENSATION	MethodOfAmountDeterminationTxt