Civic Intelligence

Presbyterian Villege North

EIN 38-2204058 • 501(c)3 • Pontiac, MI

Profile

To provide wellness services to the community

420 S Opdyke RdPontiac, MI 48341-3145

pvm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$69,794

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 135.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$569,631

Up $22,069 (+4.0%) from 2023

Liabilities

Up

$1,481

Up $1,343 (+973%) from 2023

Net Assets

Up

$568,150

Up $20,726 (+3.8%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$51,581

Down $205,414 (-80%) from 2023

Expenses

Down

$30,855

Down $11,922 (-28%) from 2023

Net Income

Down

$20,726

Down $193,492 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,841,785Liabilities 2011: $0Net Assets 2011: $1,841,7852011Assets 2012: $2,191,286Liabilities 2012: $0Net Assets 2012: $2,191,2862012Assets 2013: $2,174,018Liabilities 2013: $0Net Assets 2013: $2,174,0182013Assets 2014: $2,179,655Liabilities 2014: $0Net Assets 2014: $2,179,6552014Assets 2015: $1,078,377Liabilities 2015: $0Net Assets 2015: $1,078,3772015Assets 2016: $706,921Liabilities 2016: $0Net Assets 2016: $706,9212016Assets 2017: $659,198Liabilities 2017: $0Net Assets 2017: $659,1982017Assets 2018: $618,018Liabilities 2018: $0Net Assets 2018: $618,0182018Assets 2019: $577,836Liabilities 2019: $1,258Net Assets 2019: $576,5782019Assets 2020: $474,672Liabilities 2020: $5,207Net Assets 2020: $469,4652020Assets 2021: $337,155Liabilities 2021: $109Net Assets 2021: $337,0462021Assets 2022: $334,549Liabilities 2022: $1,343Net Assets 2022: $333,2062022Assets 2023: $547,562Liabilities 2023: $138Net Assets 2023: $547,4242023Assets 2024: $569,631Liabilities 2024: $1,481Net Assets 2024: $568,1502024

Highlighted filing

2024

Assets$569,631
Liabilities$1,481
Net Assets$568,150
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $117,238Expenses 2011: $102,294Net Income 2011: $14,9442011Revenue 2012: $25,165Expenses 2012: $53,711Net Income 2012: -$28,5462012Revenue 2013: $26,781Expenses 2013: $44,049Net Income 2013: -$17,2682013Revenue 2014: $48,032Expenses 2014: $42,395Net Income 2014: $5,6372014Revenue 2015: $37,221Expenses 2015: $33,515Net Income 2015: $3,7062015Revenue 2016: $35,120Expenses 2016: $29,871Net Income 2016: $5,2492016Revenue 2017: $182,648Expenses 2017: $39,632Net Income 2017: $143,0162017Revenue 2018: $199,677Expenses 2018: $44,766Net Income 2018: $154,9112018Revenue 2019: $155,687Expenses 2019: $79,347Net Income 2019: $76,3402019Revenue 2020: $163,060Expenses 2020: $51,991Net Income 2020: $111,0692020Revenue 2021: $222,350Expenses 2021: $182,088Net Income 2021: $40,2622021Revenue 2022: $460,844Expenses 2022: $77,206Net Income 2022: $383,6382022Revenue 2023: $256,995Expenses 2023: $42,777Net Income 2023: $214,2182023Revenue 2024: $51,581Expenses 2024: $30,855Net Income 2024: $20,7262024

Highlighted filing

2024

Revenue$51,581
Expenses$30,855
Net Income$20,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$569,631
Liabilities
$1,481
Net assets
$568,150
Revenue
$51,581
Expenses
$30,855
Net income
$20,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.05$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.26$0.04$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.46$0.08$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.22$0.18$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.16$0.05$0.11
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.16$0.08$0.08
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.20$0.04$0.15
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.18$0.04$0.14
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.04$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.04$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.03$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.03$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.12$0.10$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$460,844
Mission and Program Overview

Mission

To provide wellness services to the community

Management services are provided to Oakland Woods I and II properties, and wellness program services were offered to residents of Oakland Woods and to non-residents in the Pontiac MI area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,155$334,549▼ $2,606
Total Assets$337,155$334,549▼ $2,606
Liabilities
Accounts Payable and Accrued Expenses$109$1,343▲ $1,234
Total Liabilities$109$1,343▲ $1,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,046$333,206▼ $3,840
Total Net Assets Fund Balance$337,046$333,206▼ $3,840
Total Liabilities and Net Assets / Fund Balance$337,155$334,549▼ $2,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,138$93,030$119,168
Land$308,411-$26,351
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan HayesAdministratorPT$74,969$74,969

Board Members and Trustees

NameTitle
Megan SellerChair
Michael ShickVice chair
-trustee
Diane Baldwintrustee
Kathalee Jamestrustee
Lisa Murrelltrustee
Trina Ellis Erwintrustee
Larysa BlysniukSecretary
Jayne ZellersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,436
Program Service Revenue
$452,408
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,436
Change in Net Assets
$383,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,844
Total Revenue per Audited Statements
$460,844
Total Revenue per Form 990
$460,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,779
Salaries, Compensation, and Employee Benefits$13,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$39,045-$39,045
Comp Disqual Persons$12,506--$12,506
All Other Expenses$6,623$943-$7,566
Depreciation Depletion$5,885--$5,885
Other Expenses$5,323--$5,323
Travel$3,860--$3,860
Fees for Services Management-$2,100-$2,100
Payroll Taxes$757--$757
Other Employee Benefits$164--$164
Total Functional Expenses$35,118$42,088$0$77,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,206
Total Expenses per Audited Statements$77,206
Total Expenses per Form 990$77,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Organization contracts with Presbyterian Villages of Michigan for management services”

Form 990, Part VI, Section A, Line 7A

“Presbyterian Villages of Michigan is the sole member of the corporation and appoints the members of the board”

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. 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 13

“The Organization does not have its own whistleblower policy. It relies on the policy of PVM, its management company”

Form 990, Part VI, Section B, Line 14

“The Organization does not have a written document retention policy approved by its board of directors it relies on the policy adopted by Presbyterian Villages of Michigan, its management agent”

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”

Filing and Contact Details

Filer

Filer Name
Presbyterian Village - North
EIN
38-2204058
Address
420 S Opdyke Rd, Pontiac, MI 48341-3145

Signing Officer

Name
Bruce Blalock
Title
PVM Sr VP of Finance and Ob Gp Oper
Signed
2023-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Bruce Blalock
Formed
1978
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“PVM acts as a common pay master for all entities within the PVM system, therefore this Organization does not file any W-2 forms. The Organization reported here has approximately 1 employee.”

Form 990, Part XI, Line 9

“Other change in fund balance includes a 387,478 equity transfer from Presbyterian Village North to Presbyterian Villages of Michigan”

Financial Statement Notes

X 1

“The Obligated Group members are not-for-profit corporations and are exempt from tax under the provisions of Internal Revenue Code Section 501c3. Accordingly, no tax provision is recorded in the special purpose combined financial statements.”

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0Bruce Blalock
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187446
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Obligated Group members are not-for-profit corporations and are exempt from tax under the provisions of Internal Revenue Code Section 501c3. Accordingly, no tax provision is recorded in the special purpose combined financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 1
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IRS990ScheduleD/TotalEasementsCnt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PVM acts as a common pay master for all entities within the PVM system, therefore this Organization does not file any W-2 forms. The Organization reported here has approximately 1 employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization contracts with Presbyterian Villages of Michigan for management services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Presbyterian Villages of Michigan is the sole member of the corporation and appoints the members of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Presbyterian 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization does not have its own whistleblower policy. It relies on the policy of PVM, its management company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization does not have a written document retention policy approved by its board of directors it relies on the policy adopted by Presbyterian Villages of Michigan, its management agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other change in fund balance includes a 387,478 equity transfer from Presbyterian Village North to Presbyterian Villages of Michigan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0300099650
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1203384823
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0low income senior housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1low income senior housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Pontiac ILF LDHA LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Oakland Woods LDHA LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0420 S Opdyke Rd
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1420 S Opdyke Rd
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Pontiac
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Pontiac
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MI
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