Totals
- Total revenue
- $953,596
- Total expenses
- $2,398,472
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $946,679
- Investment income
- $6,290
- Other revenue
- $627
- Total assets, end of year
- $28,304,078
- Total liabilities, end of year
- $27,416,755
- Net assets or fund balances, end of year
- $887,323
- Program services expenses (Part IX)
- $2,197,881
- Management and general expenses
- $200,591
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,197,881
Program services were 91.6% 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.
-
2a · Program service revenue: Resident payments for services
total $946,679 · related or exempt $946,679
-
3 · Investment income
total $6,290 · related or exempt $6,290
-
11d · All other revenue
total $627 · related or exempt $627
-
11e · Other revenue, total
$627
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 $0
-
7 · Other salaries and wages
total $201,978 · program services $133,085 · management and general $68,893
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $320 · program services $211 · management and general $109
-
10 · Payroll taxes
total $11,024 · program services $11,024
-
11a · Fees: management
total $37,887 · management and general $37,887
-
11b · Fees: legal
total $34,905 · management and general $34,905
-
11c · Fees: accounting
total $4,538 · management and general $4,538
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $195,010 · program services $195,010
-
13 · Office expenses
total $5,505 · program services $909 · management and general $4,596
-
14 · Information technology
total $40,424 · management and general $40,424
-
15 · Royalties
total $0
-
16 · Occupancy
total $142,347 · program services $142,023 · management and general $324
-
17 · Travel
total $22,459 · program services $22,459
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $760,578 · program services $758,845 · management and general $1,733
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $899,789 · program services $897,739 · management and general $2,050
-
23 · Insurance
total $26,975 · program services $26,914 · management and general $61
-
24a · Other expenses: supplies
total $9,661 · program services $9,661
-
24e · All other expenses
total $5,072 · program services $1 · management and general $5,071
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $4,520 · end of year $11,313
-
9 · Prepaid expenses and deferred charges
end of year -$11,424
-
10a · Land, buildings and equipment: cost or other basis
$26,703,150
-
10b · Land, buildings and equipment: accumulated depreciation
$1,072,813
-
10c · Land, buildings and equipment, net
beginning of year $21,862,980 · end of year $25,630,337
-
15 · Other assets
beginning of year $1,449,630 · end of year $2,673,852
-
17 · Accounts payable and accrued expenses
beginning of year $1,900,389 · end of year $206,426
-
25 · Other liabilities
beginning of year $20,341,950 · end of year $27,210,329
-
27 · Net assets without donor restrictions
beginning of year $1,074,791 · end of year $887,323
Mission and programs · 2022
Mission
Construction an operation of housing for senior adults
Activities or mission (Part I)
Construction and operation of housing for senior adults
-
Construction and operation of housing for senior adults
Expenses $2,197,881 · Revenue $953,596
As filed on the 2022 return.
Listed in Part VII
-
Wenona Breazeale
Manager AL/RLC
- Total calculated
- $72,078
- From this org
- $68,893
- From related orgs
- $3,185
- Other
- $0
- Hours/week
- 40
-
Andrew Adair
trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kathryn Bartz
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eddia McDade
trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melinda Conway Callahan
trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Debra Denler
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary Gendernalik
trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frank Gitre
trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Briana Jacob
trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ricardo Lara Jr
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aaron Lundgaard
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Passmore
trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey Pike
trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patricia Pike
trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Farrah Randayal
trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elaine Walton
trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Janet Lickman
trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Monnencia Riley
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.
-
Presbyterian Villages of Michigan
3 · property management · MI
-
3 · retirement community · MI
Directly controlled by Presbyterian Villages of Michigan
-
Presbyterian Villages of Michigan Foundation
3 · foundation · MI
Directly controlled by Presbyterian VIllages of Michigan
-
3 · retirement community · MI
Directly controlled by Presbyterian Villages of Michigan
-
3 · retirement community · MI
Directly controlled by Presbyterian Villages of Michigan
-
3 · retirement community · MI
Directly controlled by Presbyterian Villages of Michigan
-
Harry & Jeanette Weinberg Green Houses at Rivertown Neighborhood
3 · retirement community · MI
Directly controlled by Presbyterian Villages of Michigan
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313169349301051
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