BETA

PERRY FARM DEVELOPMENT CO: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PERRY FARM DEVELOPMENT CO (EIN 35-2183523)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-04
IRS object ID
202102779349300850
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-04T07:30:13-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382157642PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANER COSTERISAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 E GRAND RIVER SUITE 1AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP489123291ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352183523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERRY FARM DEVELOPMENT COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERRBusinessNameControlTxt
Phone2315261500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14241 VILLAGE CIRCLE DRAddressLine1Txt
CityHARBOR SPRINGSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HARTNETTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2315261500PhoneNum
Signature2021-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastHARTNETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH R PFEIFLE CPAPreparerPersonNm
PTINP01239690PTIN
Phone5173237500PhoneNum
Preparation2021-10-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PERRY FARM VILLAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARY CATHERINE HANNAHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14241 VILLAGE CIRCLE DRAddressLine1Txt
CityHARBOR SPRINGSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49740ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,385,095GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PVM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO SERVE SENIORS OF ALL FAITHS & TO CREATE NEW POSSIBILITIES FOR QUALITY SENIOR LIVING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$147,410PYContributionsGrantsAmt
CY Contributions Grants$4,281CYContributionsGrantsAmt
PY Program Service Revenue$1,007,446PYProgramServiceRevenueAmt
CY Program Service Revenue$935,553CYProgramServiceRevenueAmt
PY Investment Income$52PYInvestmentIncomeAmt
CY Investment Income$30CYInvestmentIncomeAmt
PY Other Revenue$377,621PYOtherRevenueAmt
CY Other Revenue$445,231CYOtherRevenueAmt
PY Total Revenue$1,532,529PYTotalRevenueAmt
CY Total Revenue$1,385,095CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$723,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$697,669CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$712,907PYOtherExpensesAmt
CY Other Expenses$682,564CYOtherExpensesAmt
PY Total Expenses$1,436,731PYTotalExpensesAmt
CY Total Expenses$1,380,233CYTotalExpensesAmt
PY Revenues Less Expenses$95,798PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,862CYRevenuesLessExpensesAmt
Total Assets BOY$1,717,151TotalAssetsBOYAmt
Total Assets EOY$1,620,579TotalAssetsEOYAmt
Total Liabilities BOY$1,052,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$950,776TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$664,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$669,803NetAssetsOrFundBalancesEOYAmt
MissionGUIDED BY OUR CHRISTIAN HERITAGE, WE SERVE SENIORS OF ALL FAITHS AND CREATE NEW POSSIBILITIES FOR QUALITY LIVING. OUR FAITH TRADITIONS CALL US TO CREATE DIVERSE ENVIRONMENTS, PROGRAMS AND SERVICES WHERE SENIORS ARE ABLE TO ACHIEVE THE BEST POSSIBILITIES AND PURPOSES IN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$989,625ExpenseAmt
Revenue$1,380,784RevenueAmt
DescPERRY FARM VILLAGE CONSISTS OF SIX ASSISTED LIVING UNITS, A WELLNESS CENTER, AND A COMMUNITY CENTER. IT PROVIDES CERTAIN PROGRAMS, SERVICES, AND ASSISTED LIVING CARE TO THE RESIDENTS AND OLDER PERSONS IN THE SURROUNDING AREA.Desc
Total Program Service Expenses$989,625TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACOB BIALYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2315261500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14241 VILLAGE CIRCLE DRAddressLine1Txt
CityHARBOR SPRINGSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49740ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KARIN FLINT
DIRECTOR1.001.00Yes (X)$0$0$0
ROY GRIFFITTS JR
DIRECTOR1.001.00Yes (X)$0$0$0
DENNIS HUGG
DIRECTOR1.001.00Yes (X)$0$0$0
TERRY KEATING
DIRECTOR1.001.00Yes (X)$0$0$0
TIM KNAPP
DIRECTOR1.001.00Yes (X)$0$0$0
JOANNE ROBINSON
DIRECTOR1.001.00Yes (X)$0$0$0
MARK SLATER
DIRECTOR1.001.00Yes (X)$0$0$0
EDY STOUGHTON
DIRECTOR1.001.00Yes (X)$0$0$0
ANDREW SPENCE
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
DAVID HARTNETT
TREASURER1.001.00Yes (X)$0$0$0Yes (X)
KAY FLAVIN
VICE PRESIDENT1.001.00Yes (X)$0$0$0Yes (X)
LINDA RHODES-PAULY
PRESIDENT1.001.00Yes (X)$0$0$0Yes (X)
MARY CATHERINE HANNAH
EXECUTIVE DIRECTOR20.0020.00$25,415$43,275$12,166Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,415TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$43,275TotReportableCompRltdOrgAmt
Total Other Compensation$12,166TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$4,281RelatedOrganizationsAmt
Total Contributions$4,281TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSISTED LIVING REVENU623000$308,057$308,057
ASSOCIATION FEES AND S623000$226,891$226,891
INITIATION FEES623000$146,000$146,000
RENTAL INCOME623000$132,545$132,545
MEAL REVENUE623000$104,807$104,807

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,253TotalRevenueColumnAmt
Related Or Exempt Func Income$17,253RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$935,553TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Exclusion$30ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSFER FROM PVM900099$263,000$263,000
COMMISSION ON RESALE900099$138,600$138,600
ADMIN FEE FOR LEASE MA900099$28,408$28,408

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,223TotalRevenueColumnAmt
Related Or Exempt Func Income$15,223RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$445,231OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,385,095TotalRevenueColumnAmt
Related Or Exempt Func Income$1,380,784RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$29,916TotalAmt
Program Services$27,986ProgramServicesAmt
Management And General$1,930ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$533,136TotalAmt
Program Services$498,735ProgramServicesAmt
Management And General$34,401ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,032TotalAmt
Program Services$3,772ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,432TotalAmt
Program Services$84,597ProgramServicesAmt
Management And General$5,835ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,153TotalAmt
Program Services$37,562ProgramServicesAmt
Management And General$2,591ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$67,836TotalAmt
Management And General$67,836ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,761TotalAmt
Management And General$10,761ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,256TotalAmt
Program Services$63,256ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,568TotalAmt
Management And General$64,568ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,704TotalAmt
Program Services$37,665ProgramServicesAmt
Management And General$18,039ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,884TotalAmt
Program Services$33,793ProgramServicesAmt
Management And General$12,091ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,206TotalAmt
Management And General$9,206ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,757TotalAmt
Management And General$34,757ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$115,194TotalAmt
Program Services$115,194ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,406TotalAmt
Program Services$15,406ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ASSOCIATION DUES$114,336$114,336
FOOD COSTS$46,598$46,598
REPAIRS AND MAINTENANCE$25,061$25,061
BAD DEBT$1,997$1,997

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,380,233TotalAmt
Program Services$989,625ProgramServicesAmt
Management And General$390,608ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,498BOYAmt
EOY$5,428EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,309BOYAmt
EOY$63,659EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$216,410BOYAmt
EOY$220,485EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$213EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,597,353LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,276,896LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,428,646BOYAmt
EOY$1,320,457EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,288BOYAmt
EOY$10,337EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,717,151BOYAmt
EOY$1,620,579EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211,100BOYAmt
EOY$140,976EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$832,068BOYAmt
EOY$800,964EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,042BOYAmt
EOY$8,836EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,052,210BOYAmt
EOY$950,776EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$664,941BOYAmt
EOY$669,803EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$664,941BOYAmt
EOY$669,803EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,717,151BOYAmt
EOY$1,620,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,862ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,410CurrentTaxYearMinus1YearAmt
Current Tax Year$4,281CurrentTaxYearAmt
Total$177,501TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,022,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$972,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,018,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,385,067CurrentTaxYearMinus1YearAmt
Current Tax Year$1,380,784CurrentTaxYearAmt
Total$5,779,448TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,024,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$993,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,021,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,532,477CurrentTaxYearMinus1YearAmt
Current Tax Year$1,385,065CurrentTaxYearAmt
Total$5,956,949TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,956,949PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$229TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$229TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,024,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$993,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,021,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,532,529CurrentTaxYearMinus1YearAmt
Current Tax Year$1,385,095CurrentTaxYearAmt
Total$5,957,178TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,000OtherCostOrOtherBasisAmt
Book Value$139,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,805,484OtherCostOrOtherBasisAmt
Depreciation$704,646DepreciationAmt
Book Value$1,100,838BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$464,027OtherCostOrOtherBasisAmt
Depreciation$404,340DepreciationAmt
Book Value$59,687BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,842OtherCostOrOtherBasisAmt
Depreciation$167,910DepreciationAmt
Book Value$20,932BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,320,457TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRESIDENT SECURITY DEPOSITSDesc
Amt$8,836Amt
FieldValueIRS element (for citing)
Total Liability$8,836TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION CONTRACTS WITH PRESBYTERIAN VILLAGES OF MICHIGAN FOR MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION A, LINE 6PRESBYTERIAN VILLAGES OF MICHIGAN IS THE SOLE MEMBER OF THE CORPORATION
FORM 990, PART VI, SECTION A, LINE 7APRESBYTERIAN VILLAGES OF MICHIGAN IS THE SOLE MEMBER OF THE CORPORATION AND APPOINTS THE MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BPRESBYTERIAN VILLAGES OF MICHIGAN IS THE SOLE MEMBER AND MANANGEMENT COMPANY OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE FORM 990 IS PREPARED BY THE CPA FIRM, AN OFFICER REVIEWS THE RETURN FOR ACCURACY. ONCE ANY QUESTIONS ARE ADDRESSED, THE FORM 990 IS PROVIDED TO THE BOARD AT A MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12PRESBYTERIAN VILLAGES OF MICHIGAN ANNUALLY DISTRIBUTES CONFLICT OF INTEREST FORMS TO ALL BOARD MEMBERS AND SENIOR STAFF. FORMS ARE RETURNED TO THE PVM OFFICES. THIS ORGANIZATION DOES NOT HAVE ITS OWN CONFLICT OF INTEREST POLICY, BUT USES THE CONFLICT OF INTEREST POLICY OF PRESBYTERIAN VILLAGES OF MICHIGAN.
FORM 990, PART VI, SECTION B, LINE 15A BIANNUAL SALARY STUDY IS CONDUCTED BY AN INDEPENDENT COMPENSATION ANALYST WHO REPORTS TO THE PVM SR VP OF HR AND TO THE PVM HUMAN RESOURCES COMMITTEE OF THE BOARD. WAGE RATES ARE STUDIED FOR ALL EMPLOYEE POSITIONS.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL AUDITS AND FORM 990 ARE AVAILABLE AT WWW.PVM.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION HAS NOT YET ESTABLISHED A PROCESS FOR PUBLICALLY DISCLOSING ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY. SUCH ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL AUDITS AND FORM 990 ARE AVAILABLE AT WWW.PVM.ORG.
FORM 990, PART VI, SECTION B, LINE 13THE ORGANIZATION DOES NOT HAVE ITS OWN WHISTLEBLOWER POLICY. IT RELIES ON THE POLICY OF PVM, ITS MANAGEMENT COMPANY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
HARBOR AREA HOUSING
311 W MAINHARBOR SPRINGSMI49740382088325SENIOR HOUSINGMI501(C)(3)0
HILLSIDE APARTMENTS PHASE II
311 W MAINHARBOR SPRINGSMI49740383276170SENIOR HOUSINGMI501(C)(3)0
PRESBYTERIAN VILLAGES OF MI
26200 LAHSER RD SUITE 300SOUTHFIELDMI48033381387145MANAGEMENT COMPANYMI501(C)(3)0
PERRY FARM VILLAGE ASSOCIATION
4241 VILLAGE CIRCLE DRIVEHARBOR SPRINGSMI49740202634748HOME OWNERS ASSOCIATIONMI0
PRESBYTERIAN VILLAGES OF MICHIGAN FOUNDATION
26200 LAHSER RD SUITE 300SOUTHFIELDMI48033202559884FOUNDATIONMI501(C)(3)0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HILLSIDE LDHABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line126200 LAHSER SUITE 300AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48033ZIPCd
FieldValueIRS element (for citing)
EIN471957866EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Share Of Total Income-$45ShareOfTotalIncomeAmt
Share Of EOY Assets$95,955ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
PRESBYTERIAN VILLAGES OF MI
M$67,836
PRESBYTERIAN VILLAGES OF MI
P$114,336
PRESBYTERIAN VILLAGES OF MI
Q$263,000

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