Totals
- Total revenue
- $5,705,662
- Total expenses
- $6,657,652
- Contributions and grants received
- $644,220
- Grants paid
- $0
- Program service revenue
- $5,037,613
- Investment income
- $17,553
- Other revenue
- $6,276
- Total assets, end of year
- $5,382,839
- Total liabilities, end of year
- $10,714,595
- Net assets or fund balances, end of year
- -$5,331,756
- Program services expenses (Part IX)
- $5,609,049
- Management and general expenses
- $1,048,603
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,609,049
Program services were 84.2% 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.
-
1e · Government grants (contributions)
$543,607
-
1f · All other contributions, gifts and grants
$100,613
-
2a · Program service revenue: resident care
total $5,037,613 · related or exempt $5,037,613
-
3 · Investment income
total $17,553 · related or exempt $17,553
-
11d · All other revenue
total $6,276 · related or exempt $6,276
-
11e · Other revenue, total
$6,276
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 $132,067 · management and general $132,067
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,233,755 · program services $2,014,271 · management and general $219,484
-
8 · Pension plan contributions
total $21,886 · program services $18,634 · management and general $3,252
-
9 · Other employee benefits
total $269,728 · program services $230,347 · management and general $39,381
-
10 · Payroll taxes
total $170,706 · program services $140,680 · management and general $30,026
-
11a · Fees: management
total $333,432 · management and general $333,432
-
11b · Fees: legal
total $19,873 · management and general $19,873
-
11c · Fees: accounting
total $13,614 · management and general $13,614
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $89,287 · program services $76,923 · management and general $12,364
-
13 · Office expenses
total $0
-
14 · Information technology
total $73,684 · program services $56,000 · management and general $17,684
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,085,038 · program services $1,081,353 · management and general $3,685
-
17 · Travel
total $4,527 · program services $2,713 · management and general $1,814
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,365 · management and general $4,365
-
20 · Interest
total $542,399 · program services $540,557 · management and general $1,842
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $560,923 · program services $559,018 · management and general $1,905
-
23 · Insurance
total $217,544 · program services $216,805 · management and general $739
-
24a · Other expenses: medical supplies
total $8,187 · program services $8,187
-
24b · Other expenses: food service
total $464,082 · program services $464,082
-
24c · Other expenses: general supplies
total $92,555 · program services $82,093 · management and general $10,462
-
24d · Other expenses: purchased services
total $42,571 · program services $18,409 · management and general $24,162
-
24e · All other expenses
total $277,429 · program services $98,977 · management and general $178,452
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 $92,525 · end of year $157,282
-
9 · Prepaid expenses and deferred charges
beginning of year $19,995 · end of year $631
-
10a · Land, buildings and equipment: cost or other basis
$15,836,546
-
10b · Land, buildings and equipment: accumulated depreciation
$11,693,935
-
10c · Land, buildings and equipment, net
beginning of year $3,684,820 · end of year $4,142,611
-
11 · Investments: publicly traded securities
beginning of year $2,107,890 · end of year $886,180
-
15 · Other assets
beginning of year $208,587 · end of year $195,701
-
17 · Accounts payable and accrued expenses
beginning of year $399,458 · end of year $465,976
-
24 · Unsecured notes and loans payable
beginning of year $10,457,685 · end of year $10,248,619
-
27 · Net assets without donor restrictions
beginning of year -$4,742,892 · end of year -$5,331,756
Mission and programs · 2022
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 $5,609,049 · Revenue $5,705,662
As filed on the 2022 return.
Listed in Part VII
-
Michelle White
Administrator
- Total calculated
- $132,067
- From this org
- $132,067
- 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
-
Jeanetta Pisha
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
- 6b · Pay contingent on a related organization's net earnings
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
The filer's explanations (Part III)
- Part I Line 6b
- Selected members of senior management are eligible to participate in an Executive Incentive Compensation Program if selected financial and quality targets are achieved across the entire Presbyterian Villages of Michigan system
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
501c3 · real estate management services · MI
-
501c3 · retirement community · MI
Directly controlled by Presbyterian Villages of Michigan
-
501c3 · retirement community · MI
Directly controlled by Presbyterian Villages of Michigan
-
501c3 · senior services · MI
Directly controlled by Presbyterian Villages of Michigan
-
Presbyterian Villages of Michigan Foundation
501c3 · foundation · MI
Directly controlled by Presbyerian Villages of Michigan
-
Harry & Jeanette Weinberg Green Houses
501c3 · senior housing · MI
Directly controlled by Presbyterian Villages of Michigan
-
501c3 · senior housing · 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
- 202333179349304408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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