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Nonprofiteer
← WEST MICHIGAN FACILITIES CORPORATIONS

Form 990 for tax year 2022

Filed by WEST MICHIGAN FACILITIES CORPORATIONS.

Totals

Total revenue
$135,600
Total expenses
$244,604
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$135,600
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,937,990
Total liabilities, end of year
$2,536,778
Net assets or fund balances, end of year
$401,212
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$244,604

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $135,600 · related or exempt $135,600

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $22

  • 16 · Occupancy

    total $57,623

  • 22 · Depreciation, depletion and amortization

    total $130,801

  • 23 · Insurance

    total $484

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $55,674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,498 · end of year $10,746

  • 10a · Land, buildings and equipment: cost or other basis

    $5,361,483

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,434,239

  • 10c · Land, buildings and equipment, net

    beginning of year $3,028,146 · end of year $2,927,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,526,428 · end of year $2,536,778

  • 27 · Net assets without donor restrictions

    beginning of year $510,216 · end of year $401,212

Mission and programs · 2022

Mission

THIS CORPORATION IS A FIXED ASSET HOLDING COMPANY WHICH OWNS THE PROPERTY USED BY PLANNED PARENTHOOD OF MICHIGAN IN THE FULFILLMENT OF THEIR STATED MISSION.

  • OPERATIONS OF PROPERTY USED BY PLANNED PARENTHOOD OF MICHIGAN

    Expenses $244,604 · Revenue $135,600

As filed on the 2022 return.

Listed in Part VII

  • EUGENE CRONIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DENISE JACOB

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CYNTHIA FORD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CAROL GOSS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MEG GOEBEL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DON PARFET

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAULA THORNTON GREEAR

    PRESIDENT/CEO

    Total calculated
    $181,818
    From this org
    $0
    From related orgs
    $172,683
    Other
    $9,135
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,683 related
    Bonus
    $0
    Other
    $0
    Deferred
    $650
    Nontaxable benefits
    $8,485
    Filer's total
    $9,135 + $172,683 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
CEO IS COMPENSATED BY RELATED ORGANIZATION, PLANNED PARENTHOOD OF MICHIGAN.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349303879

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