Skip to content
Nonprofiteer
← PRESBYTERIAN VILLEGE NORTH

Form 990 for tax year 2023

Filed by PRESBYTERIAN VILLEGE NORTH.

Totals

Total revenue
$256,995
Total expenses
$42,777
Contributions and grants received
$306
Grants paid
$0
Program service revenue
$256,689
Investment income
$0
Other revenue
$0
Total assets, end of year
$547,562
Total liabilities, end of year
$138
Net assets or fund balances, end of year
$547,424
Program services expenses (Part IX)
$33,450
Management and general expenses
$9,327
Fundraising expenses
$0
Program service expenses (Part III)
$33,450

Program services were 78.2% 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

    $306

  • 2a · Program service revenue: wellness service fees

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

  • 2b · Program service revenue: management fee income

    total $211,689 · related or exempt $211,689

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 $1,298 · program services $1,298

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $15,451 · program services $15,451

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total -$2,146 · program services -$2,146

  • 10 · Payroll taxes

    total $892 · program services $892

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $6,408 · management and general $6,408

  • 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 $2,399 · program services $2,399

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $1,692 · program services $1,692

  • 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 $6,866 · program services $6,866

  • 23 · Insurance

    total $0

  • 24e · All other expenses

    total $7,817 · program services $6,998 · management and general $819

Balance sheet

Part X, book values.

  • 9 · Prepaid expenses and deferred charges

    end of year -$16

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

    $442,512

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

    $114,829

  • 10c · Land, buildings and equipment, net

    beginning of year $334,549 · end of year $327,683

  • 15 · Other assets

    end of year $219,895

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,343 · end of year $138

  • 27 · Net assets without donor restrictions

    beginning of year $333,206 · end of year $547,424

Mission and programs · 2023

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 $33,450 · Revenue $256,995

As filed on the 2023 return.

Listed in Part VII

  • Tracy Lanthan

    Adminsitrator

    Total calculated
    $65,545
    From this org
    $0
    From related orgs
    $65,545
    Other
    $0
    Hours/week
    5 + 35 related

  • Jonathan Hayes

    Administrator

    Total calculated
    $34,671
    From this org
    $1,298
    From related orgs
    $33,373
    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

    trustee

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 June 2024
IRS schema version
2023v5.0
Source object
202401559349301230

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.