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Nonprofiteer
← PRESBYTERIAN VILLAGE REDFORD

Form 990 for tax year 2022

Filed by PRESBYTERIAN VILLAGE REDFORD.

Totals

Total revenue
$3,319
Total expenses
$158,168
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$3,319
Other revenue
$0
Total assets, end of year
$267,827
Total liabilities, end of year
$2,639,399
Net assets or fund balances, end of year
-$2,371,572
Program services expenses (Part IX)
$0
Management and general expenses
$158,168
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $3,319 · related or exempt $3,319

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 $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $390 · management and general $390

  • 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 $223 · management and general $223

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,426 · management and general $4,426

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $149,928 · management and general $149,928

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,788 · management and general $1,788

  • 24a · Other expenses: trustee fee

    total $1,413 · management and general $1,413

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 9 · Prepaid expenses and deferred charges

    beginning of year $637 · end of year -$56

  • 11 · Investments: publicly traded securities

    beginning of year $220,826 · end of year $224,027

  • 15 · Other assets

    beginning of year $46,941 · end of year $43,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,023 · end of year $17,664

  • 24 · Unsecured notes and loans payable

    beginning of year $2,679,192 · end of year $2,621,735

  • 27 · Net assets without donor restrictions

    beginning of year -$2,428,811 · end of year -$2,371,572

Mission and programs · 2022

Mission

A non-profit faith-based organization holding remaining assets and debt of the former Village of Redford.

  • A non-profit faith-based continuing care retirement community that holds remaining assets and liabilities of the former VIllage of Redford.

    Revenue $3,319

As filed on the 2022 return.

Listed in Part VII

  • Reva Wujcik

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Susan Hurst

    Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Dobson

    resident rep

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kathryn Telck

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shree Marshall

    trustee

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Lambreth

    resident rep

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paul Bousquette

    trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dorothy Thompson

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343169349301004

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