Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 38-2302090 • 501(c)3 • Westland, MI
Profile
A non-profit faith-based senior residence that provides services, care and housing for approx 200 senior adults
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$5,516,577
Up $39,559 (+0.7%) from 2023
Liabilities
Up$12,673,114
Up $1,220,153 (+11%) from 2023
Net Assets
Down-$7,156,537
Down $1,180,594 (-20%) from 2023
Revenue
Down$5,632,841
Down $340,546 (-5.7%) from 2023
Expenses
Up$6,623,348
Up $5,774 (+0.1%) from 2023
Net Income
Down-$990,507
Down $346,320 (-54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A non-profit faith-based senior residence that provides services, care and housing for approx 200 senior adults
A non-profit faith-based senior residence that provides services, care and housing to approximately 200 senior adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,988,520 | $3,952,655 | ▼ $35,865 |
| Investments in Publicly Traded Securities | $931,998 | $925,592 | ▼ $6,406 |
| Accounts Receivable | $381,584 | $477,299 | ▲ $95,715 |
| Cash and Non-Interest-Bearing Accounts | $434 | $434 | → $0 |
| Prepaid Expenses and Deferred Charges | $-8,488 | $-9,884 | ▼ $1,396 |
| Total Assets | $5,477,018 | $5,516,577 | ▲ $39,559 |
| Other Assets Total | $182,970 | $170,481 | ▼ $12,489 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $11,019,355 | $9,801,641 | ▼ $1,217,714 |
| Other Liabilities | - | $2,257,838 | - |
| Accounts Payable and Accrued Expenses | $383,554 | $581,508 | ▲ $197,954 |
| Deferred Revenue | $50,052 | $32,127 | ▼ $17,925 |
| Total Liabilities | $11,452,961 | $12,673,114 | ▲ $1,220,153 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,975,943 | $-7,156,537 | ▼ $1,180,594 |
| Total Net Assets Fund Balance | $-5,975,943 | $-7,156,537 | ▼ $1,180,594 |
| Total Liabilities and Net Assets / Fund Balance | $5,477,018 | $5,516,577 | ▲ $39,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,021,523 | $9,328,669 | $11,350,192 |
| Equipment | $703,397 | $2,743,391 | $3,446,788 |
| Other Land Buildings | $366,031 | $508,559 | $874,590 |
| Land | $861,704 | - | $861,704 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Breana Wallace | Administrtor | FT | $125,072 | - | $125,072 |
| Roger Bushnell | Administrator | FT | $53,997 | $484 | $54,481 |
| Name | Title |
|---|---|
| Kelly Faber | Chairperson |
| Gail Quinn | Vice Chair |
| James Gilbert | Director |
| Phil Krauss II | Director |
| Dr Mark Lindley | Secretary |
| Melanie West | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,899,089 |
| Salaries, Compensation, and Employee Benefits | $2,724,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,853,910 | $300,578 | - | $2,154,488 |
| Occupancy | $1,005,965 | $3,428 | - | $1,009,393 |
| Interest | $585,782 | $1,996 | - | $587,778 |
| Depreciation Depletion | $428,782 | $1,461 | - | $430,243 |
| Fees for Services Management | - | $360,336 | - | $360,336 |
| Fees for Services Other | $261,667 | $10,014 | - | $271,681 |
| Other Employee Benefits | $209,386 | $48,547 | - | $257,933 |
| Insurance | $223,818 | $763 | - | $224,581 |
| All Other Expenses | $66,114 | $153,500 | - | $219,614 |
| Payroll Taxes | $136,093 | $31,443 | - | $167,536 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,254 | - | $129,254 |
| Information Technology | $49,884 | $15,753 | - | $65,637 |
| Advertising | $17,575 | $6,631 | - | $24,206 |
| Fees for Services Legal | - | $21,709 | - | $21,709 |
| Fees for Services Accounting | - | $20,001 | - | $20,001 |
| Pension Plan Contributions | $12,216 | $2,832 | - | $15,048 |
| Travel | $553 | $4,365 | - | $4,918 |
| Office Expenses | $1,543 | $-4,987 | - | $-3,444 |
| Other Expenses | $-30,996 | - | - | $-30,996 |
| Total Functional Expenses | $5,515,724 | $1,107,624 | $0 | $6,623,348 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,623,348 |
| Total Expenses per Audited Statements | $6,623,348 |
| Total Expenses per Form 990 | $6,623,348 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,257,838 |
| Due to Presbyterian Villages of Michigan | - |
“The Organization contracts with Presbyterian Villages of Michigan for management services”
“Presbyterian Villages of Michigan is the sole member of the corporation and appoints the members of the board”
“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”
“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.”
“The Organization does not have its own whistleblower policy. It relies on the policy of PVM, its management company”
“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”
“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.”
“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”
“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 100 employees.”
“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, Harbor 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.”
“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.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 581508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 381584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 477299 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24206 |
| IRS990/AllOtherContributionsAmt | 0 | 167109 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 219614 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Presbyterian Villages of Michigan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2482812030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25200 Telegraph Rd Suite 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Southfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129254 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50164 |
| IRS990/CYOtherExpensesAmt | 0 | 3899089 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5415568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -990507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2724259 |
| IRS990/CYTotalExpensesAmt | 0 | 6623348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5632841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50052 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32127 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 428782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 430243 |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Village of Westland |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 5515724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20001 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21709 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 360336 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 360336 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10014 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 261667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271681 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Breana Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Bushnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Phil Krauss II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melanie West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Faber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gail Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Mark Lindley |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
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| IRS990/FormationYr | 0 | 1990 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 5632841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49884 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65637 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 223818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 224581 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 585782 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50164 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 925592 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12580619 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3952655 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5975943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7156537 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7156537 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1005965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1009393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -4987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | -3444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 170481 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 257933 |
| IRS990/OtherExpensesGrp/Desc | 0 | medical supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | food service |
| IRS990/OtherExpensesGrp/Desc | 2 | general supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | bad debts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 603274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -30996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 603274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -30996 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2257838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 300578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1853910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2154488 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167536 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15048 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -8488 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -9884 |
| IRS990/PrincipalOfficerNm | 0 | Kelly Faber |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -190087 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | resident care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5415568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5415568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 395528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52907 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3991696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5524952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -644187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2625878 |
| IRS990/PYTotalExpensesAmt | 0 | 6617574 |
| IRS990/PYTotalRevenueAmt | 0 | 5973387 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -990507 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5632841 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 167109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 801705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5415568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5524952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5043889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5038374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5032606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26055389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124186 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26857094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5582677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5920481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5144502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5111077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5098357 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26857094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5632841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5973388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5162055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5111164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5101832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26981280 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2021523 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9328669 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11350192 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 703397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2743391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3446788 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6623348 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 861704 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 861704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 366031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 508559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 874590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2257838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Presbyterian Villages of Michigan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5632841 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3952655 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6623348 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2257838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5632841 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5632841 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6623348 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 53997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 255 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 229 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Roger Bushnell |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Administrator |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 54481 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 100 employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization contracts with Presbyterian Villages of Michigan for management services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Presbyterian Villages of Michigan is the sole member of the corporation and appoints the members of the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization does not have its own whistleblower policy. It relies on the policy of PVM, its management company |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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, Harbor 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11 |
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