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Nonprofiteer
← PRESBYTERIAN VILLAGE WESTLAND

Form 990 for tax year 2023

Filed by PRESBYTERIAN VILLAGE WESTLAND.

Totals

Total revenue
$5,973,387
Total expenses
$6,617,574
Contributions and grants received
$395,528
Grants paid
$0
Program service revenue
$5,524,952
Investment income
$52,907
Other revenue
$0
Total assets, end of year
$5,477,018
Total liabilities, end of year
$11,452,961
Net assets or fund balances, end of year
-$5,975,943
Program services expenses (Part IX)
$5,679,675
Management and general expenses
$937,899
Fundraising expenses
$0
Program service expenses (Part III)
$5,679,675

Program services were 85.8% 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

    $395,528

  • 2a · Program service revenue: resident care

    total $5,524,952 · related or exempt $5,524,952

  • 3 · Investment income

    total $52,907 · related or exempt $52,907

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 $115,079 · management and general $115,079

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,105,761 · program services $1,864,373 · management and general $241,388

  • 8 · Pension plan contributions

    total $17,676 · program services $14,839 · management and general $2,837

  • 9 · Other employee benefits

    total $237,607 · program services $199,831 · management and general $37,776

  • 10 · Payroll taxes

    total $149,755 · program services $125,029 · management and general $24,726

  • 11a · Fees: management

    total $365,184 · management and general $365,184

  • 11b · Fees: legal

    total $25,591 · management and general $25,591

  • 11c · Fees: accounting

    total $20,163 · management and general $20,163

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $163,899 · program services $156,298 · management and general $7,601

  • 12 · Advertising and promotion

    total $68,898 · program services $53,339 · management and general $15,559

  • 13 · Office expenses

    total $12,746 · program services $45 · management and general $12,701

  • 14 · Information technology

    total $98,933 · program services $75,189 · management and general $23,744

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,190,993 · program services $1,186,948 · management and general $4,045

  • 17 · Travel

    total $3,495 · program services $944 · management and general $2,551

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $584,798 · program services $582,812 · management and general $1,986

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $456,439 · program services $454,889 · management and general $1,550

  • 23 · Insurance

    total $196,321 · program services $195,654 · management and general $667

  • 24a · Other expenses: medical supplies

    total $5,780 · program services $5,780

  • 24b · Other expenses: food service

    total $589,676 · program services $589,676

  • 24c · Other expenses: general supplies

    total $105,753 · program services $105,753

  • 24e · All other expenses

    total $103,027 · program services $68,276 · management and general $34,751

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $434 · end of year $434

  • 4 · Accounts receivable

    beginning of year $157,282 · end of year $381,584

  • 9 · Prepaid expenses and deferred charges

    beginning of year $631 · end of year -$8,488

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

    $16,138,896

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

    $12,150,376

  • 10c · Land, buildings and equipment, net

    beginning of year $4,142,611 · end of year $3,988,520

  • 11 · Investments: publicly traded securities

    beginning of year $886,180 · end of year $931,998

  • 15 · Other assets

    beginning of year $195,701 · end of year $182,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $465,976 · end of year $383,554

  • 19 · Deferred revenue

    end of year $50,052

  • 24 · Unsecured notes and loans payable

    beginning of year $10,248,619 · end of year $11,019,355

  • 27 · Net assets without donor restrictions

    beginning of year -$5,331,756 · end of year -$5,975,943

Mission and programs · 2023

Mission

A non-profit faith-based senior residence that provides services, care and housing for approx 200 senior adults

Activities or mission (Part I)

A non-profit faith-based senior residence that provides services, care and housing to approximately 200 senior adults

  • A non-profit faith-based senior residence that provides services, care and housing for approx 200 senior adults

    Expenses $5,679,675 · Revenue $6,973,387

As filed on the 2023 return.

Listed in Part VII

  • Michelle White

    Exec Director

    Total calculated
    $115,079
    From this org
    $115,079
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Breana Wallace

    Administrtor

    Total calculated
    $100,169
    From this org
    $100,169
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Gilbert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Phil Krauss III

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melanie West

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelly Faber

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Gail Quann

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Carrie Moon Depree

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dr Mark Lindley

    Secretary

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 June 2024
IRS schema version
2023v5.0
Source object
202411579349300106

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