PRESBYTERIAN VILLAGES OF MICHIGAN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PRESBYTERIAN VILLAGES OF MICHIGAN (EIN 38-1387145)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-04
- IRS object ID
- 202421569349300337
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-04T12:21:47-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381387145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presbyterian Villages of Michigan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRES | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25200 Telegraph Rd Suite 400 | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Blalock | PersonNm |
| Person Title | Sr VP of Finance | PersonTitleTxt |
| Signature | 2024-06-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Bruce | PersonFirstNm |
| Person Last | Blalock | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Bruce Blalock | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25200 Telegraph Rd Suite 400 | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,343,125 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | pvm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Guided by our Christian heritage, we serve seniors of all faiths and to create new possibilities for quality living. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 837 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,965,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,594,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,361,688 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,330,820 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $326,014 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,324,580 | PYOtherRevenueAmt |
| CY Other Revenue | $709,352 | CYOtherRevenueAmt |
| PY Total Revenue | $10,731,990 | PYTotalRevenueAmt |
| CY Total Revenue | $18,960,903 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,122,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,478,809 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,582,657 | PYOtherExpensesAmt |
| CY Other Expenses | $4,649,882 | CYOtherExpensesAmt |
| PY Total Expenses | $8,704,962 | PYTotalExpensesAmt |
| CY Total Expenses | $10,128,691 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,027,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,832,212 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,011,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,284,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,272,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,903,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,738,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,380,982 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Guided by our Christian heritage, we serve seniors of all faiths and to create new possibilities for quality living. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,434,315 | ExpenseAmt |
| Revenue | $18,960,903 | RevenueAmt |
| Desc | A non-profit faith-based organization that sponsors, develops, advocates, operates and manages diverse services, programs, care and facilities for older adults touching the lives of approximately 7,500 persons | Desc |
| Total Program Service Expenses | $1,434,315 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 837 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presbyterian Villages of Michigan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2482812020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26200 Lahser Rd Suite 300 | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Roger Myers | |||||||||
| President and CEO | 040.00 | 005.00 | Yes (X) | Yes (X) | Yes (X) | $486,718 | $0 | $0 | |
| Brian Carnaghi | |||||||||
| Treasurer and CFO | 040.00 | 005.00 | Yes (X) | $314,570 | $0 | $0 | |||
| Bruce Blalock | |||||||||
| SVP of Finance OG | 040.00 | Yes (X) | $259,847 | $0 | $0 | ||||
| LaDonna Holley | |||||||||
| Sr VP of Human Resources | 040.00 | 005.00 | Yes (X) | $237,550 | $0 | $0 | |||
| Mark Kronner | |||||||||
| Chief Technology Officer | 040.00 | Yes (X) | $185,611 | $0 | $0 | ||||
| Lynn Alexander | |||||||||
| Sr VP of Public Relations | 040.00 | Yes (X) | $176,290 | $0 | $0 | ||||
| Katrina Summersett | |||||||||
| Dir of Risk Management | 040.00 | Yes (X) | $157,238 | $0 | $0 | ||||
| Ian Wiesner | |||||||||
| VP of Facilities Dev | 040.00 | Yes (X) | $156,953 | $0 | $0 | ||||
| Kevin Petru | |||||||||
| Dir of Real Estate | 040.00 | $151,785 | $0 | $0 | Yes (X) | ||||
| Kushant Shah | |||||||||
| VP of Finance | 040.00 | Yes (X) | $134,560 | $0 | $0 | Yes (X) | |||
| Kesha Daniels | |||||||||
| Dir of Housing Oper | 040.00 | $133,822 | $0 | $0 | Yes (X) | ||||
| Anjuree Moore | |||||||||
| Dir of HR | 040.00 | $120,247 | $0 | $0 | Yes (X) | ||||
| Stacey Welford | |||||||||
| Accounting Manager | 040.00 | $111,757 | $0 | $0 | Yes (X) | ||||
| Henry Johnson | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Yvette Aline Meke Tchonang | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Johnnie Jackson | |||||||||
| Vice Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Duane Lewis | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gwendolyn Graddy-Dansby | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Frauenheim | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth Hollowell | |||||||||
| Vice Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Dr Lynda Jeffries | |||||||||
| Vice Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Ted Payne | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Roshunda Price | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gary Ley | |||||||||
| Vice Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Carolyn Hastings | |||||||||
| Director | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| James Gompers | |||||||||
| Ex Officio | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Martha Nield | |||||||||
| Vice Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Rev Dr Louis Prues | |||||||||
| Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Nathan Sheffer | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Imesh | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charles Tommasulo | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Jankowski | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Lovegren | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,626,948 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Quinable | |||||
| PO Box 31001 | Pasadena | CA | 91110 | staffing | $1,355,393 |
| Healthpro Heritage | |||||
| PO Box 69268 | Baltimore | MD | 21264 | Therapy services | $1,169,045 |
| Morrison Community Living | |||||
| PO Box 102289 | Atlana | GA | 30368 | dietary management | $1,105,816 |
| Gordon Food Service | |||||
| PO Box 88029 | Chicago | IL | 60680 | food | $649,141 |
| Three Rivers Corp | |||||
| PO Box 1467 | Midland | MI | 48641 | construction | $625,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,594,717 | AllOtherContributionsAmt |
| Total Contributions | $12,594,717 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management fees | 531310 | $3,355,754 | $3,355,754 |
| Development fees | 533110 | $1,499,819 | $1,499,819 |
| EJNP management fees | 533110 | $9,000 | $9,000 |
| EJNP rental income | 533110 | $466,247 | $466,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,330,820 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $187,711 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,878 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $282,631 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $146,206 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $136,425 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,425 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $886,024 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $236,016 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650,008 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,344 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,344 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,960,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,579,753 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,626,948 | TotalAmt |
| Management And General | $2,626,948 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101,976 | TotalAmt |
| Program Services | $394,808 | ProgramServicesAmt |
| Management And General | $1,707,168 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,206 | TotalAmt |
| Program Services | $5,193 | ProgramServicesAmt |
| Management And General | $57,013 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,777 | TotalAmt |
| Program Services | $33,043 | ProgramServicesAmt |
| Management And General | $362,734 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,902 | TotalAmt |
| Program Services | $32,206 | ProgramServicesAmt |
| Management And General | $259,696 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,312 | TotalAmt |
| Management And General | $18,312 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,712 | TotalAmt |
| Program Services | $8,066 | ProgramServicesAmt |
| Management And General | $192,646 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,063 | TotalAmt |
| Management And General | $86,063 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,819 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $291,619 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,506 | TotalAmt |
| Management And General | $111,506 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,342 | TotalAmt |
| Program Services | $579 | ProgramServicesAmt |
| Management And General | $63,763 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,552 | TotalAmt |
| Program Services | $31,933 | ProgramServicesAmt |
| Management And General | $530,619 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,924 | TotalAmt |
| Program Services | $191,441 | ProgramServicesAmt |
| Management And General | $304,483 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,672 | TotalAmt |
| Program Services | $13,316 | ProgramServicesAmt |
| Management And General | $260,356 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,518 | TotalAmt |
| Management And General | $15,518 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,919 | TotalAmt |
| Program Services | $10,889 | ProgramServicesAmt |
| Management And General | $306,030 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,398 | TotalAmt |
| Program Services | $214,449 | ProgramServicesAmt |
| Management And General | $52,949 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,024 | TotalAmt |
| Program Services | $31,000 | ProgramServicesAmt |
| Management And General | $38,024 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | fees | Desc |
| Total | $674,985 | TotalAmt |
| Program Services | $473,980 | ProgramServicesAmt |
| Management And General | $201,005 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,136 | TotalAmt |
| Program Services | -$7,788 | ProgramServicesAmt |
| Management And General | $1,207,924 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,128,691 | TotalAmt |
| Program Services | $1,434,315 | ProgramServicesAmt |
| Management And General | $8,694,376 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,718 | BOYAmt |
| EOY | $1,248,207 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,302 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,834,737 | BOYAmt |
| EOY | $3,705,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,112 | BOYAmt |
| EOY | $178,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,062,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,301,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,756,269 | BOYAmt |
| EOY | $5,775,295 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,022 | BOYAmt |
| EOY | $33,481 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,328,544 | BOYAmt |
| EOY | $38,342,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,011,704 | BOYAmt |
| EOY | $49,284,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,993,715 | BOYAmt |
| EOY | $3,277,937 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,719 | BOYAmt |
| EOY | $810,993 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,991 | BOYAmt |
| EOY | $719,372 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,300 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,358,051 | BOYAmt |
| EOY | $4,095,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,272,776 | BOYAmt |
| EOY | $8,903,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,215,606 | BOYAmt |
| EOY | $40,380,982 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,322 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,738,928 | BOYAmt |
| EOY | $40,380,982 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,011,704 | BOYAmt |
| EOY | $49,284,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,832,212 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$190,158 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $743,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,210 | CurrentTaxYearAmt |
| Total | $1,694,857 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,581,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,848,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,573,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,462,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,216,844 | CurrentTaxYearAmt |
| Total | $28,683,186 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,324,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,878,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,828,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,688,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,658,054 | CurrentTaxYearAmt |
| Total | $30,378,043 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,039,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,635,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,748,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,742,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,508,458 | CurrentTaxYearAmt |
| Total | $11,674,074 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,039,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,635,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,748,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,742,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,508,458 | CurrentTaxYearAmt |
| Total | $11,674,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,703,969 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,711 | CurrentTaxYearAmt |
| Total | $568,070 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,711 | CurrentTaxYearAmt |
| Total | $568,070 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,344 | CurrentTaxYearAmt |
| Total | $711,777 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,478,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,041,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,989,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,243,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,905,109 | CurrentTaxYearAmt |
| Total | $31,657,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60860 | PublicSupportPY509Pct |
| Investment Income CY | 0.01790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03790 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,012,267 | OtherCostOrOtherBasisAmt |
| Book Value | $529,255 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,893,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,824,473 | DepreciationAmt |
| Book Value | $5,069,285 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,569 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,133,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $970,158 | DepreciationAmt |
| Book Value | $176,755 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,775,295 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (11 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Related Party dev fees receivable | $314,791 |
| Related party oper advances | $1,601,911 |
| Due from Perry Farm | $77,651 |
| Related party notes receivable | $10,254,203 |
| Project pre-development costs | $2,707,563 |
| Investment in CCIC and subscriber savings account | $1,635,395 |
| Bond issuance and prepaid financing cost | |
| Longevity fund | $56,824 |
| Related party investments | $17,469,612 |
| reclass other assets | |
| amounts due from OG members | $4,224,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $38,342,845 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Paycheck Protection Progam Loan | |
| Huntington National Bank borrowings | $500,000 |
| 2015 bonds | $356,325 |
| Due to Presbyterian Villages of Michigan Foundation | $3,243,791 |
| reclass financing costs | -$4,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,095,416 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Roger Myers | ||||||
| President and CEO | $425,614 | $52,855 | $8,249 | $6,090 | $17,383 | $510,191 |
| Brian Carnaghi | ||||||
| Treasurer and CFO | $284,755 | $26,546 | $3,269 | $5,827 | $18,291 | $338,688 |
| Lynn Alexander | ||||||
| Sr VP of Public Relations | $159,802 | $14,847 | $1,640 | $3,133 | $564 | $179,986 |
| LaDonna Holley | ||||||
| Sr VP of Human Resources | $216,801 | $19,892 | $857 | $3,282 | $2,088 | $242,920 |
| Mark Kronner | ||||||
| Chief Technology Officer | $169,150 | $15,413 | $1,048 | $3,393 | $588 | $189,592 |
| Katrina Summersett | ||||||
| Dir of Risk Management | $143,181 | $13,700 | $357 | $3,007 | $17,305 | $177,550 |
| Bruce Blalock | ||||||
| SVP of Finance OG | $249,615 | $9,375 | $857 | $1,542 | $588 | $261,977 |
| Kevin Petru | ||||||
| Dir of Real Estate | $141,515 | $8,715 | $1,555 | $2,852 | $1,188 | $155,825 |
| Ian Wiesner | ||||||
| VP of Facilities Dev | $152,719 | $4,166 | $68 | $1,047 | $27,353 | $185,353 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 6b | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Michigan Finance Authority | ||||||||
| A | 800596186 | 59447TDG5 | 2015-07-01 | $30,275,000 | redeem previous bond issue and obtain additional funds | false | false | false |
| Public Finance Authority of Wisconsin | ||||||||
| B | 74442PQC2 | 2020-09-30 | $18,180,000 | obtain funds for new construction and repay various loans/notes | false | false | false | |
| Public Finance Authority of Wisconsin | ||||||||
| C | 2020-09-30 | $20,000,000 | funds for new construction | false | false | false | ||
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $29,165,563 | $2,030,944 | $138,269 | $1,259,714 | false | Yes (true) | Yes (true) | Yes (true) | |
| B | $17,552,675 | $1,099,050 | $351,054 | $7,983,126 | false | false | Yes (true) | Yes (true) | $1,129,586 |
| C | $20,000,000 | $400,000 | $19,600,000 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | Yes (true) | 0.22900 | Yes (true) | Yes (true) |
| B | false | false | false | false | false | false | |||
| C | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | No Rebate DueNoRebateDueInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | false | Yes (true) | false | false | false | false | false | Yes (true) | ||||
| Presbyterian Villages of Michigan | ||||||||||||
| B | false | Yes (true) | false | false | Yes (true) | false | false | Yes (true) | false | 0000000007.000000000000 | false | false |
| (no name) | ||||||||||||
| C | false | Yes (true) | false | false | false | false | false | Yes (true) | false | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2a | PVM acts as a common pay master for all entities within the PVM system, therefore this Organization files W-2 forms for all employees of the system. The Organization reported here has approximately 50 employees. |
| Form 990, Part VI, Section B, Line 11 | A copy of the completed form and all related schedules was distributed to the board members via e-mail for their review, comment and questions prior to filing |
| Form 990, Part VI, Section B, Line 12 | Presbyterian Villages of Michigan annually distributes conflict of interest forms to all board members and senior staff. Forms are returned to the PVM offices. |
| Form 990, Part VI, Section B, Line 15b | A biannual salary study is conducted by an independent compensation consultant/analyst who reports to the PVM Executive Committee acting in their capacity as the PVM Compensation Committee. Compensation rates are also routinely surveyed and evaluated for all employee positions. |
| Form 990, Part VI, Section C, Line 19 | The Organization has not yet established a process for publicly disclosing its governing documents or conflict of interest policy. Such items are available upon request. Annual audits and Form 990 are available at www.PVM.org |
| Form 990, Part X, Line 20 | Tax exempt bond issues were completed in 2005 and 2020 in order to refund two previous bond issues and to provide new money for a variety of capital projects at Redford, East Harbor, Westland, Weinberg Green Houses, Harobr Inn and the corporate office. Each bond issue was done in the name of Presbyterian Villages of Michigan for the benefit of these entities the Obligated Group. Funds were loaned to these entities and are reported as unsecured debt on their Form 990. |
| Form 990, Part XII, Line 2b | The financials of the Organization are audited as part of the Presbyterian Villages of Michigan Obligated Group and published in that document. A separate audit is not published for this Organization. The 2023 audit was not completed prior to the filing of this return. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| MLK Gibson Devel Co LLC | |||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 200467567 | development of senior housing | MI | Presbyterian Villages of Michigan |
| Opdyke Kirkman Devel Co LLC | |||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 203529634 | development of senior housing | MI | Presbyterian Villages of Michigan |
| Garfield Six Devel Co LLC | |||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 421597893 | development of senior housing | MI | Presbyterian Villages of Michigan |
| PVM EJNP Development CO LLC | |||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 460970880 | development of senior housing | MI | Presbyterian Villages of Michigan |
| PV North LLC | |||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 382204058 | development of senior housing | MI | Presbyterian Villages of Michigan |
| 5221 Lakeshore LLC | |||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 381387145 | development of senior housing | MI | Presbyterian Villages of Michigan |
| PVM Jeffries LLC | |||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 201297666 | development of senior housing | MI | Presbyterian Villages of Michigan |
| PV West LLC | |||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 205648863 | development of senior housing | MI | Presbyterian Villages of Michigan |
| PVM University Meadows LLC | |||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 842664472 | development of senior housing | MI | Presbyterian Villages of Michigan |
| PV North II LP LLC | |||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 843466012 | development of senior housing | MI | Presbyterian Villages of Michigan |
| Redford Manor LP LLC | |||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 843461332 | development of senior housing | MI | Presbyterian Villages of Michigan |
| Lake Huron Woods LP LLC | |||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 843783876 | development of senior housing | MI | Presbyterian Villages of Michigan |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Presbyterian Village Redford | ||||||||||
| 25330 W Six Mile Rd | Redford | MI | 48240 | 383098398 | senior housing | MI | 501-C-3 | 10 | N/A | false |
| Presbyterian Village East | ||||||||||
| 33875 Kiely Dr | Chesterfield | MI | 48047 | 383098399 | senior housing | MI | 501-C-3 | 10 | N/A | false |
| Presbyterian Village Westland | ||||||||||
| 32001 Cherry Hill Rd | Westland | MI | 48186 | 382302090 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Presbyterian Villages of Michigan Foundation | ||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 202559884 | foundation | MI | 501-c-3 | 10 | N/A | false |
| Presbyterian Village North | ||||||||||
| 420 S Opdyke | Pontiac | MI | 48341 | 382204058 | senior services | MI | 501-c-3 | 10 | N/A | false |
| Presbyterian Village Holly | ||||||||||
| 3325 Grange Hall Rd | Holly | MI | 48442 | 382588668 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Presbyterian Village Holly Phase II | ||||||||||
| 3325 Grange Hall Rd | Holly | MI | 48442 | 383277536 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Peace Presbyterian Village | ||||||||||
| 17275 15 Mile Rd | Clinton Twp | MI | 48034 | 382893099 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Bethany Presbyterian Village | ||||||||||
| 8737 14th St | Detroit | MI | 48206 | 383218138 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Hillside Apartments Phase II | ||||||||||
| 311 W Main St | Harbor Springs | MI | 49740 | 383276170 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Perry Farm Development Co | ||||||||||
| 4241 Village Circle Dr | Harbor Springs | MI | 49740 | 352183523 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Harbor Area Housing | ||||||||||
| 311 W Main St | Harbor Springs | MI | 49740 | 382088325 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| First Presbyterian Church Housing Corp | ||||||||||
| 2950 E 12 Mile Rd | Warren | MI | 48092 | 383405663 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Harmony Village Senior NP Housing | ||||||||||
| 15050 Birwood St | Detroit | MI | 48227 | 300036447 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Oakman Village Senior Housing Dev | ||||||||||
| 14000 Woodrow Wilson | Detroit | MI | 48238 | 562438797 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Hampton Farms Senior Housing | ||||||||||
| 700 N Pine Rd | Bay City | MI | 48708 | 204633178 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Mill Creek Senior Housing | ||||||||||
| 300 Carl Ave | Battle Creek | MI | 49015 | 204633288 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| St Martha's Senior Housing | ||||||||||
| 15875 Joy | Detroit | MI | 48228 | 208088875 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Spring Meadows II Senior Non Profit Housing Corp | ||||||||||
| 3201 Trillium Ln | Jackson | MI | 49201 | 261795340 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| PVM Kalamazoo Senior Non Profit Housing | ||||||||||
| 214 S Sage St | Kalamazoo | MI | 49008 | 264194584 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Rivertown Neighborhood Senior Non Profit Housing | ||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 454963459 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Harry & Jeanette Weinberg Green Houses at Rivertown Neighborhood | ||||||||||
| 250 McDougall St | Detroit | MI | 48207 | 371748152 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Hartford Village | ||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 471404100 | senior housing | MI | 501-c-3 | 10 | N/A | false |
| Harbor Inn | ||||||||||
| 33875 Keily Dr | Chesterfield Twp | MI | 48047 | 842483072 | senior housing | MI | 501-c-3 | 10 | N/A | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pontiac ILF LDHA LP | ||||||||||||||
| 420 S Opdyke Rd | Pontiac | MI | 48341 | 300099650 | senior housing | MI | PV North LLC | Related | false | Yes (true) | 0.00050 | |||
| Lake Huron Woods Associates LDHA LP | ||||||||||||||
| 5221 Lakeshore Rd | Ft Gratiot | MI | 48059 | 270032703 | senior housing | MI | 5221 Lakeshore | Related | false | Yes (true) | 0.00010 | |||
| Redford Manor LDHA LP | ||||||||||||||
| 25340 W Six Mile Rd | Redford | MI | 48240 | 364531303 | senior housing | MI | Redford Manor LLC | Related | false | Yes (true) | 0.00010 | -$171,962 | $604,160 | |
| Woodbridge ILF LDHA LP | ||||||||||||||
| 1300 Martin Luther King | Detroit | MI | 48201 | 320099465 | senior housing | MI | PVM Jeffries LLC | Related | false | Yes (true) | 0.00100 | |||
| Gibraltar Manor LDHA LP | ||||||||||||||
| 14486 Middle Gibraltar Rd | Gibraltar | MI | 48173 | 201829767 | senior housing | MI | Gibraltar Manor Development | Related | false | Yes (true) | 0.00005 | |||
| Oakland Woods LDHA LP | ||||||||||||||
| 420 S Opdyke Rd | Pontiac | MI | 48341 | 203384823 | senior housing | MI | PV North II LLC | Related | false | Yes (true) | 0.00010 | |||
| Blackman LDHA LP | ||||||||||||||
| 3501 Cherry Blossom Ln | Blackman Twp | MI | 49201 | 205161332 | senior housing | MI | PV West LLC | Related | false | Yes (true) | 0.00010 | -$243,584 | $280,647 | |
| Gibraltar Manor Dev Co | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 202240778 | senior housing | MI | Related | false | Yes (true) | 0.50000 | N/A | |||
| PV North II LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 203657028 | senior housing | MI | Related | false | Yes (true) | 1.00000 | N/A | |||
| Detroit Affordable Assisted Lvg LDHA | ||||||||||||||
| 805 W Middle St | Chelsea | MI | 48118 | 274332152 | senior housing | MI | UMRC Detroit AAL Inc | Related | false | false | 0.00010 | |||
| PVM Detroit AAL Inc | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 274536083 | senior housing | MI | Related | false | Yes (true) | 1.00000 | N/A | |||
| Hartford-PVM LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 273719111 | senior housing | MI | Related | false | false | 0.50000 | N/A | |||
| PVM EJNP AAL LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 274536656 | senior housing | MI | Related | false | Yes (true) | 1.00000 | N/A | |||
| Redford Cottages LDHA LP | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 462927154 | senior housing | MI | Redford Cottages LLC | Related | false | Yes (true) | 0.00010 | -$328,007 | $3,128,810 | |
| Redford Cottages LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 462948256 | senior housing | MI | Related | false | false | 1.00000 | N/A | |||
| Hillside LDHA LP | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 471957866 | senior housing | MI | Hillside Development LLC | Related | false | Yes (true) | 0.00010 | -$34 | $3,362,018 | |
| Hillside Development LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 471923681 | senior housing | MI | Related | false | false | 1.00000 | N/A | |||
| Redford Manor LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 844555566 | senior housing | MI | Related | false | Yes (true) | 0.00010 | N/A | |||
| PV North LP LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 883775033 | senior housing | MI | Related | false | false | 1.00000 | N/A | |||
| PVM Jeffries LP LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 884070419 | senior housing | MI | Related | false | false | 1.00000 | N/A | |||
| LHW 9 LDHA LP | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 881887064 | senior housing | MI | LHW 9 GP LLC | Related | false | false | 0.00010 | |||
| LHW 4 LDHA LP | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 881910340 | senior housing | MI | LHW 4 GP LLC | Related | false | false | 0.00010 | |||
| 5221 Lakeshore II LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 851532585 | senior housing | MI | Related | false | false | 1.00000 | N/A | |||
| LHW 9 GP LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 922969848 | senior housing | MI | Related | false | false | 1.00000 | N/A | |||
| LHW 4 GP LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 932225332 | senior housing | MI | Related | false | false | 1.00000 | N/A | |||
| PV West LP LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 920819382 | senior housing | MI | Related | false | false | 1.00000 | N/A | |||
| PVM E Court Street LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 873259057 | senior housing | MI | Related | false | false | 1.00000 | N/A | |||
| Alpena Village LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 320090735 | senior housing | MI | Related | false | false | 1.00000 | N/A | |||
| Alpena Pines LDHA LP | ||||||||||||||
| 202 Woods Circle | Alpena | MI | 49707 | 260236982 | senior housing | MI | Alpena Village LLC | Related | false | false | 0.00010 | |||
| 4 Westland LDHA LP | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 920338146 | senior housing | MI | 4 Westland GP LLC | Related | false | false | 0.00010 | |||
| 4 Westland GP LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 923288440 | senior housing | MI | Related | false | false | 1.00000 | N/A | |||
| 9 Westland LDHA LP | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 920354505 | senior housing | MI | 9 Westland GP LLC | Related | false | false | 0.00010 | |||
| 9 Westland GP LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 365052354 | senior housing | MI | Related | false | false | 1.00000 | N/A | |||
| PVM West REAC LLC | ||||||||||||||
| 25200 Telegraph Rd Suite 400 | Southfield | MI | 48033 | 883978198 | senior housing | MI | Related | false | false | 1.00000 | N/A | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (63 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Blackman | ||
| l | $49,491 | direct payment |
| PVM Kalamazoo | ||
| l | $27,360 | direct payment |
| Spring Meadows II | ||
| l | $28,722 | direct payment |
| St Martha's | ||
| l | $33,120 | direct payment |
| Mill Creek | ||
| l | $32,400 | direct payment |
| PV East | ||
| l | $1,236,156 | direct payment |
| PV North | ||
| l | $2,100 | direct payment |
| PV Westland | ||
| l | $365,184 | direct payment |
| PV Holly | ||
| l | $49,984 | direct payment |
| PV Peace | ||
| l | $39,980 | direct payment |
| Bethany | ||
| l | $37,440 | direct payment |
| PV Holly II | ||
| l | $37,128 | direct payment |
| Hillside | ||
| l | $11,832 | direct payment |
| First Pres Ch | ||
| l | $48,960 | direct payment |
| Rivertown HUD | ||
| l | $35,987 | direct payment |
| Pontiac ILF | ||
| l | $86,847 | direct payment |
| Presbyterian Villages of Michigan Foundation | ||
| l | $54,756 | direct payment |
| Redford Manor LDHA | ||
| l | $68,432 | direct payment |
| Perry Farm Dev Co | ||
| l | $103,250 | direct payment |
| Hampton Meadows | ||
| l | $36,368 | direct payment |
| Woodbridge Manor | ||
| l | $32,007 | direct payment |
| Harmony | ||
| l | $30,127 | direct payment |
| Oakland Woods LDHA | ||
| l | $40,326 | direct payment |
| Oakman Manor | ||
| l | $39,566 | direct payment |
| Presbyterian Villages of Michigan Foundation | ||
| c | $2,961,339 | direct payment |
| PV East | ||
| q | $19,038,004 | direct payment |
| PV Westland | ||
| q | $4,984,605 | direct payment |
| Pontiac ILF | ||
| q | $462,234 | direct payment |
| PV Holly | ||
| q | $257,508 | direct payment |
| PV Holly II | ||
| q | $146,511 | direct payment |
| PV Peace | ||
| q | $194,076 | direct payment |
| Bethany | ||
| q | $226,630 | direct payment |
| First Presb Ch | ||
| q | $267,007 | direct payment |
| Harmony | ||
| q | $135,578 | direct payment |
| Oakman | ||
| q | $219,077 | direct payment |
| Woodbridge | ||
| q | $614,481 | direct payment |
| Hampton Meadows | ||
| q | $174,405 | direct payment |
| Mill Creek | ||
| q | $186,318 | direct payment |
| St Martha's | ||
| q | $251,414 | direct payment |
| Spring Meadows II | ||
| q | $150,229 | direct payment |
| PVM Kalamazoo | ||
| q | $188,372 | direct payment |
| Hillside | ||
| q | $53,706 | direct payment |
| Redford Manor | ||
| q | $42,338 | direct payment |
| Oakland Woods II | ||
| q | $52,533 | direct payment |
| Blackman LDHA | ||
| q | $46,304 | direct payment |
| Rivertown HUD | ||
| q | $192,646 | direct payment |
| Perry Farm Dev Co | ||
| d | $331,270 | 52 of loan balance |
| Redford Cottages | ||
| l | $46,656 | direct payment |
| Redford Cottages | ||
| q | $274,728 | direct payment |
| Perry Farm Dev Co | ||
| q | $631,750 | direct payment |
| Hillside LDHA | ||
| l | $19,200 | direct payment |
| Hillside LDHA | ||
| q | $145,161 | direct payment |
| Hartford Village | ||
| l | $61,652 | direct payment |
| Hartford Village | ||
| q | $544,591 | direct payment |
| Weinberg Green House | ||
| l | $92,928 | direct payment |
| Weinberg Greenn House | ||
| q | $1,605,966 | direct payment |
| Lake Huron Woods | ||
| l | $70,876 | direct payment |
| Lake Huron Woods | ||
| q | $643,414 | direct payment |
| Harbor Inn | ||
| l | $85,953 | direct payment |
| Hartford PVM LLC | ||
| l | $1,200 | direct payment |
| Harbor Inn | ||
| q | $2,050,334 | direct payment |
| Alpena Pines | ||
| l | $7,332 | direct payment |
| Alpena Pines | ||
| q | $74,692 | direct payment |
Comments