Civic Intelligence

Presbyterian Village Westland

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

32001 Cherry Hill RdWestland, MI 48186

pvm.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.30x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$125,072

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $10,241,050Liabilities 2011: $10,403,362Net Assets 2011: -$162,3122011Assets 2012: $10,509,233Liabilities 2012: $10,232,908Net Assets 2012: $276,3252012Assets 2013: $10,436,361Liabilities 2013: $10,016,097Net Assets 2013: $420,2642013Assets 2014: $10,639,475Liabilities 2014: $9,741,421Net Assets 2014: $898,0542014Assets 2015: $6,328,141Liabilities 2015: $9,814,459Net Assets 2015: -$3,486,3182015Assets 2016: $5,285,395Liabilities 2016: $9,495,046Net Assets 2016: -$4,209,6512016Assets 2017: $5,250,465Liabilities 2017: $9,299,299Net Assets 2017: -$4,048,8342017Assets 2018: $4,843,863Liabilities 2018: $9,166,248Net Assets 2018: -$4,322,3852018Assets 2019: $4,640,705Liabilities 2019: $9,211,481Net Assets 2019: -$4,570,7762019Assets 2020: $5,994,527Liabilities 2020: $11,026,248Net Assets 2020: -$5,031,7212020Assets 2021: $6,114,251Liabilities 2021: $10,857,143Net Assets 2021: -$4,742,8922021Assets 2022: $5,382,839Liabilities 2022: $10,714,595Net Assets 2022: -$5,331,7562022Assets 2023: $5,477,018Liabilities 2023: $11,452,961Net Assets 2023: -$5,975,9432023Assets 2024: $5,516,577Liabilities 2024: $12,673,114Net Assets 2024: -$7,156,5372024

Highlighted filing

2024

Assets$5,516,577
Liabilities$12,673,114
Net Assets-$7,156,537

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,760,761Expenses 2011: $4,698,480Net Income 2011: $62,2812011Revenue 2012: $5,189,890Expenses 2012: $4,744,625Net Income 2012: $445,2652012Revenue 2013: $5,154,044Expenses 2013: $5,007,440Net Income 2013: $146,6042013Revenue 2014: $5,587,217Expenses 2014: $5,106,878Net Income 2014: $480,3392014Revenue 2015: $6,228,825Expenses 2015: $5,475,398Net Income 2015: $753,4272015Revenue 2016: $5,240,465Expenses 2016: $5,419,423Net Income 2016: -$178,9582016Revenue 2017: $5,324,423Expenses 2017: $5,163,606Net Income 2017: $160,8172017Revenue 2018: $5,513,877Expenses 2018: $5,358,410Net Income 2018: $155,4672018Revenue 2019: $6,002,863Expenses 2019: $5,452,520Net Income 2019: $550,3432019Revenue 2020: $5,101,832Expenses 2020: $5,942,777Net Income 2020: -$840,9452020Revenue 2021: $5,108,710Expenses 2021: $6,037,097Net Income 2021: -$928,3872021Revenue 2022: $5,705,662Expenses 2022: $6,657,652Net Income 2022: -$951,9902022Revenue 2023: $5,973,387Expenses 2023: $6,617,574Net Income 2023: -$644,1872023Revenue 2024: $5,632,841Expenses 2024: $6,623,348Net Income 2024: -$990,5072024

Highlighted filing

2024

Revenue$5,632,841
Expenses$6,623,348
Net Income-$990,507

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$12.7$7.16$5.63$6.62$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$11.5$5.98$5.97$6.62$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$10.7$5.33$5.71$6.66$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$10.9$4.74$5.11$6.04$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$11.0$5.03$5.10$5.94$0.84
2019Summary only. Only limited summary data is available for this year.$4.64$9.21$4.57$6.00$5.45$0.55
2018Summary only. Only limited summary data is available for this year.$4.84$9.17$4.32$5.51$5.36$0.16
2017Summary only. Only limited summary data is available for this year.$5.25$9.30$4.05$5.32$5.16$0.16
2016Summary only. Only limited summary data is available for this year.$5.29$9.50$4.21$5.24$5.42$0.18
2015Summary only. Only limited summary data is available for this year.$6.33$9.81$3.49$6.23$5.48$0.75
2014Summary only. Only limited summary data is available for this year.$10.6$9.74$0.90$5.59$5.11$0.48
2013Summary only. Only limited summary data is available for this year.$10.4$10.0$0.42$5.15$5.01$0.15
2012Summary only. Only limited summary data is available for this year.$10.5$10.2$0.28$5.19$4.74$0.45
2011Summary only. Only limited summary data is available for this year.$10.2$10.4$0.16$4.76$4.70$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$5,632,841
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Breana WallaceAdministrtorFT$125,072-$125,072
Roger BushnellAdministratorFT$53,997$484$54,481

Board Members and Trustees

NameTitle
Kelly FaberChairperson
Gail QuinnVice Chair
James GilbertDirector
Phil Krauss IIDirector
Dr Mark LindleySecretary
Melanie WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,109
Program Service Revenue
$5,415,568
Investment Income
$50,164
Other Revenue
$0
All Other Contributions
$167,109
Change in Net Assets
$-990,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,632,841
Total Revenue per Audited Statements
$5,632,841
Total Revenue per Form 990
$5,632,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,623,348
Total Expenses per Audited Statements$6,623,348
Total Expenses per Form 990$6,623,348
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$2,257,838
Due to Presbyterian Villages of Michigan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
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 Westland
EIN
38-2302090
Address
32001 Cherry Hill Rd, Westland, MI 48186
Doing Business As
The Village of Westland

Signing Officer

Name
Kelly Faber
Title
Board Chair
Signed
2025-09-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelly Faber
Formed
1990
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
104
Volunteers
7
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 100 employees.

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, 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.

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 595 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/InsuranceGrp/ManagementAndGeneralAmt0763
IRS990/InsuranceGrp/ProgramServicesAmt0223818
IRS990/InsuranceGrp/TotalAmt0224581
IRS990/InterestGrp/ManagementAndGeneralAmt01996
IRS990/InterestGrp/ProgramServicesAmt0585782
IRS990/InterestGrp/TotalAmt0587778
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0925592
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IRS990/LandBldgEquipCostOrOtherBssAmt016533274
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A non-profit faith-based senior residence that provides services, care and housing for approx 200 senior adults
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03428
IRS990/OccupancyGrp/ProgramServicesAmt01005965
IRS990/OccupancyGrp/TotalAmt01009393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-4987
IRS990/OfficeExpensesGrp/ProgramServicesAmt01543
IRS990/OfficeExpensesGrp/TotalAmt0-3444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182970
IRS990/OtherAssetsTotalGrp/EOYAmt0170481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257933
IRS990/OtherExpensesGrp/Desc0medical supplies
IRS990/OtherExpensesGrp/Desc1food service
IRS990/OtherExpensesGrp/Desc2general supplies
IRS990/OtherExpensesGrp/Desc3bad debts
IRS990/OtherExpensesGrp/ProgramServicesAmt08669
IRS990/OtherExpensesGrp/ProgramServicesAmt1603274
IRS990/OtherExpensesGrp/ProgramServicesAmt281489
IRS990/OtherExpensesGrp/ProgramServicesAmt3-30996
IRS990/OtherExpensesGrp/TotalAmt08669
IRS990/OtherExpensesGrp/TotalAmt1603274
IRS990/OtherExpensesGrp/TotalAmt281489
IRS990/OtherExpensesGrp/TotalAmt3-30996
IRS990/OtherLiabilitiesGrp/EOYAmt02257838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01853910
IRS990/OtherSalariesAndWagesGrp/TotalAmt02154488
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136093
IRS990/PayrollTaxesGrp/TotalAmt0167536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012216
IRS990/PensionPlanContributionsGrp/TotalAmt015048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-8488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-9884
IRS990/PrincipalOfficerNm0Kelly Faber
IRS990/PriorPeriodAdjustmentsAmt0-190087
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0resident care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05415568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05415568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03991696
IRS990/PYProgramServiceRevenueAmt05524952
IRS990/PYRevenuesLessExpensesAmt0-644187
IRS990/PYSalariesCompEmpBnftPaidAmt02625878
IRS990/PYTotalExpensesAmt06617574
IRS990/PYTotalRevenueAmt05973387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-990507
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05632841
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05415568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05524952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05043889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05038374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05032606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026055389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124186
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt026857094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05582677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05920481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05144502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05111077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05098357
IRS990ScheduleA/Total509Grp/TotalAmt026857094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05632841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05973388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05162055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05111164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05101832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026981280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02021523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09328669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011350192
IRS990ScheduleD/EquipmentGrp/BookValueAmt0703397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02743391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03446788
IRS990ScheduleD/ExpensesSubtotalAmt06623348
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0861704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0861704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0366031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0508559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0874590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02257838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Presbyterian Villages of Michigan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05632841
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/TotalExpensesPerForm990Amt06623348
IRS990ScheduleD/TotalLiabilityAmt02257838
IRS990ScheduleD/TotalRevenuePerForm990Amt05632841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05632841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06623348
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roger Bushnell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt054481
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 100 employees.
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/ExplanationTxt9Tax 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/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

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