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Nonprofiteer
← PRESBYTERIAN VILLEGE NORTH

Form 990 for tax year 2022

Filed by PRESBYTERIAN VILLEGE NORTH.

Totals

Total revenue
$460,844
Total expenses
$77,206
Contributions and grants received
$8,436
Grants paid
$0
Program service revenue
$452,408
Investment income
$0
Other revenue
$0
Total assets, end of year
$334,549
Total liabilities, end of year
$1,343
Net assets or fund balances, end of year
$333,206
Program services expenses (Part IX)
$35,118
Management and general expenses
$42,088
Fundraising expenses
$0
Program service expenses (Part III)
$35,118

Program services were 45.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1f · All other contributions, gifts and grants

    $8,436

  • 2a · Program service revenue: wellness service fees

    total $45,000 · related or exempt $45,000

  • 2b · Program service revenue: management fee income

    total $407,408 · related or exempt $407,408

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $12,506 · program services $12,506

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $164 · program services $164

  • 10 · Payroll taxes

    total $757 · program services $757

  • 11a · Fees: management

    total $2,100 · management and general $2,100

  • 11b · Fees: legal

    total $39,045 · management and general $39,045

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $3,860 · program services $3,860

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $5,885 · program services $5,885

  • 23 · Insurance

    total $0

  • 24a · Other expenses: wellness dept expenses

    total $5,323 · program services $5,323

  • 24e · All other expenses

    total $7,566 · program services $6,623 · management and general $943

Balance sheet

Part X, book values.

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

    $442,512

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

    $107,963

  • 10c · Land, buildings and equipment, net

    beginning of year $337,155 · end of year $334,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $109 · end of year $1,343

  • 27 · Net assets without donor restrictions

    beginning of year $337,046 · end of year $333,206

Mission and programs · 2022

Mission

To provide wellness services to the community

Activities or mission (Part I)

Management services are provided to Oakland Woods I and II properties, and wellness program services were offered to residents of Oakland Woods and to non-residents in the Pontiac MI area.

  • Management services are provided to Oakland Woods I and II properties, and wellness program services were offered to residents of Oakland Woods and to non-residents in the Pontiac MI area.

    Expenses $35,118 · Revenue $460,844

As filed on the 2022 return.

Listed in Part VII

  • Jonathan Hayes

    Administrator

    Total calculated
    $74,969
    From this org
    $0
    From related orgs
    $74,969
    Other
    $0
    Hours/week
    5 + 35 related

  • Megan Seller

    Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Trina Ellis Erwin

    trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jayne Zellers

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Larysa Blysniuk

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Shick

    Vice chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kathalee James

    trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carlton Jones

    trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisa Murrell

    trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Diane Baldwin

    trustee

    Total calculated
    $0
    Hours/week
    1 + 1 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.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Pontiac ILF LDHA LP

    NA · low income senior housing · MI

    Directly controlled by NA

  • Oakland Woods LDHA LP

    NA · low income senior housing · MI

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313179349304571

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