Civic Intelligence

West Michigan Facilities Corporation

EIN 38-2707219 • 501(c)2 • Ann Arbor, MI

Profile

This corporation is a fixed asset holding company which owns the property used by planned parenthood of michigan, inc in the fulfillment of their stated mission.

950 Victors Way Ste 100Ann Arbor, MI 48108

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

18.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-68%

Higher net margin than 13% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$341,038

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 247.1% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$2,937,990

Down $98,654 (-3.2%) from 2022

Liabilities

Up

$2,536,778

Up $10,350 (+0.4%) from 2022

Net Assets

Down

$401,212

Down $109,004 (-21%) from 2022

Revenue

Up

$135,600

Up $21,600 (+19%) from 2022

Expenses

Up

$244,604

Up $4,684 (+2.0%) from 2022

Net Income

Up

-$109,004

Up $16,916 (+13%) from 2022

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $865,573Liabilities 2010: $4,761Net Assets 2010: $860,8122010Assets 2011: $822,242Liabilities 2011: $5,836Net Assets 2011: $816,4062011Assets 2012: $783,303Liabilities 2012: $3,957Net Assets 2012: $779,3462012Assets 2013: $1,194,889Liabilities 2013: $454Net Assets 2013: $1,194,4352013Assets 2014: $1,303,196Liabilities 2014: $4,074Net Assets 2014: $1,299,1222014Assets 2015: $3,816,005Liabilities 2015: $754,031Net Assets 2015: $3,061,9742015Assets 2016: $3,196,729Liabilities 2016: $1,790,280Net Assets 2016: $1,406,4492016Assets 2017: $2,780,482Liabilities 2017: $1,553,436Net Assets 2017: $1,227,0462017Assets 2018: $3,223,097Liabilities 2018: $2,177,919Net Assets 2018: $1,045,1782018Assets 2019: $3,363,183Liabilities 2019: $2,486,824Net Assets 2019: $876,3592019Assets 2020: $3,235,065Liabilities 2020: $2,500,636Net Assets 2020: $734,4292020Assets 2021: $3,139,840Liabilities 2021: $2,503,704Net Assets 2021: $636,1362021Assets 2022: $3,036,644Liabilities 2022: $2,526,428Net Assets 2022: $510,2162022Assets 2023: $2,937,990Liabilities 2023: $2,536,778Net Assets 2023: $401,2122023

Latest loaded filing

2023

Assets$2,937,990
Liabilities$2,536,778
Net Assets$401,212

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $85,148Expenses 2010: $130,801Net Income 2010: -$45,6532010Expenses 2011: $129,5542011Expenses 2012: $122,2082012Revenue 2013: $571,484Expenses 2013: $156,395Net Income 2013: $415,0892013Revenue 2014: $254,581Expenses 2014: $149,894Net Income 2014: $104,6872014Revenue 2015: $1,950,568Expenses 2015: $187,716Net Income 2015: $1,762,8522015Revenue 2016: $291,600Expenses 2016: $234,459Net Income 2016: $57,1412016Revenue 2017: $49,677Expenses 2017: $229,080Net Income 2017: -$179,4032017Revenue 2018: $75,180Expenses 2018: $257,048Net Income 2018: -$181,8682018Revenue 2019: $115,800Expenses 2019: $284,619Net Income 2019: -$168,8192019Revenue 2020: $120,000Expenses 2020: $261,930Net Income 2020: -$141,9302020Revenue 2021: $76,500Expenses 2021: $174,793Net Income 2021: -$98,2932021Revenue 2022: $114,000Expenses 2022: $239,920Net Income 2022: -$125,9202022Revenue 2023: $135,600Expenses 2023: $244,604Net Income 2023: -$109,0042023

Latest loaded filing

2023

Revenue$135,600
Expenses$244,604
Net Income-$109,004

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.54$0.40$0.14$0.24$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.53$0.51$0.11$0.24$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.50$0.64$0.08$0.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.50$0.73$0.12$0.26$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.49$0.88$0.12$0.28$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.18$1.05$0.08$0.26$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.55$1.23$0.05$0.23$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.79$1.41$0.29$0.23$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.75$3.06$1.95$0.19$1.76
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.25$0.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.57$0.16$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.82$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.09$0.13$0.05
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
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$114,000
Mission and Program Overview

Mission

This corporation is a fixed asset holding company which owns the property used by planned parenthood of michigan in the fulfillment of their stated mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,138,602$3,028,146▼ $110,456
Cash and Non-Interest-Bearing Accounts$1,238$8,498▲ $7,260
Total Assets$3,139,840$3,036,644▼ $103,196
Liabilities
Accounts Payable and Accrued Expenses$2,503,704$2,526,428▲ $22,724
Total Liabilities$2,503,704$2,526,428▲ $22,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,136$510,216▼ $125,920
Total Net Assets Fund Balance$636,136$510,216▼ $125,920
Total Liabilities and Net Assets / Fund Balance$3,139,840$3,036,644▼ $103,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,547,506$745,160$3,292,666
Buildings$320,879$1,558,277$1,879,156
Land$159,761-$159,761
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol GossBoard Chair
Denise Thal Began 1122Interim President / CEO
Loreen Carpentier - Part YearPresident/CEO
Cynthia FordVice Chair
Meg GoebelVice Chair
Denise JacobMember-at-large
Eugene CroninSecretary
Don ParfetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-125,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$129,346
Occupancy---$55,840
Other Expenses---$54,714
Office Expenses---$20
Total Functional Expenses$0$0$0$239,920
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of the west michigan facilities corporation is planned parenthood of michigan.

Form 990, Part VI, Section B, Line 11B

The board of directors is sent the 990 prior to filing and encouraged to respond with questions or concerns.

Form 990, Part VI, Section B, Line 12C

Compliance is achieved through the administration of our corporate compliance program that includes directors/employee adherence through specific standards and guidelines. These standards and guidelines are related to west michigan facilities corporation policies, ppfa guidelines, legal and regulatory compliance and are communicated to all directors/staff members at point of election/hire and annually. Trustees/employees are required to notify west michigan facilities corporation of any activities which might be considered a conflict of interest. A reporting mechanism exists for employees to report suspected wrongdoing. Directors with conflicts disclose and abstain from voting on issue.

Form 990, Part VI, Section B, Line 15A

Ceo compensation is based on local and national compensation figures for comparability. The sub-committee has been granted this authority by the board of directors to ensure appropriate compensation review and practices for the ceo are in place and evaluated annually. This process was last completed june 2022. Annual performance and compensation reviews for the executive team are performed by the ceo as delegated by the board of directors and are also based on local and national compensation figures for comparability. The evp for business operations approves all other staff compensation in partnership with the heads of departments based on comparability data.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and consolidated financial statements of the corporation and its affiliate planned parenthood of michigan are available upon request.

Filing and Contact Details

Filer

Filer Name
West Michigan Facilities Corporation
EIN
38-2707219
Phone
7349264800
Address
950 VICTORS WAY STE 100, ANN ARBOR, MI 48108

Signing Officer

Name
Denise Thal
Title
Interim CEO & CFO
Phone
7349264800
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Thal
Formed
1986
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
Preparer
Tina Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Financial statements were audited by an independent accountant and the organization has a committee that assumes responsibility for oversight of the audit and selection of independent accountant. This process has not changed from the prior year.

Raw XML Appendix390 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.

Path#Value
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum07349264809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 VICTORS WAY SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048108
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm6DON PARFET
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM PRESIDENT / CEO
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03028146
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0330609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOREEN CARPENTIER - PART YEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENISE THAL BEGAN 1122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INTERIM PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0342349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1202613
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO IS COMPENSATED BY RELATED ORGANIZATION, PLANNED PARENTHOOD OF MICHIGAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE WEST MICHIGAN FACILITIES CORPORATION IS PLANNED PARENTHOOD OF MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS SENT THE 990 PRIOR TO FILING AND ENCOURAGED TO RESPOND WITH QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS ACHIEVED THROUGH THE ADMINISTRATION OF OUR CORPORATE COMPLIANCE PROGRAM THAT INCLUDES DIRECTORS/EMPLOYEE ADHERENCE THROUGH SPECIFIC STANDARDS AND GUIDELINES. THESE STANDARDS AND GUIDELINES ARE RELATED TO WEST MICHIGAN FACILITIES CORPORATION POLICIES, PPFA GUIDELINES, LEGAL AND REGULATORY COMPLIANCE AND ARE COMMUNICATED TO ALL DIRECTORS/STAFF MEMBERS AT POINT OF ELECTION/HIRE AND ANNUALLY. TRUSTEES/EMPLOYEES ARE REQUIRED TO NOTIFY WEST MICHIGAN FACILITIES CORPORATION OF ANY ACTIVITIES WHICH MIGHT BE CONSIDERED A CONFLICT OF INTEREST. A REPORTING MECHANISM EXISTS FOR EMPLOYEES TO REPORT SUSPECTED WRONGDOING. DIRECTORS WITH CONFLICTS DISCLOSE AND ABSTAIN FROM VOTING ON ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO COMPENSATION IS BASED ON LOCAL AND NATIONAL COMPENSATION FIGURES FOR COMPARABILITY. THE SUB-COMMITTEE HAS BEEN GRANTED THIS AUTHORITY BY THE BOARD OF DIRECTORS TO ENSURE APPROPRIATE COMPENSATION REVIEW AND PRACTICES FOR THE CEO ARE IN PLACE AND EVALUATED ANNUALLY. THIS PROCESS WAS LAST COMPLETED JUNE 2022. ANNUAL PERFORMANCE AND COMPENSATION REVIEWS FOR THE EXECUTIVE TEAM ARE PERFORMED BY THE CEO AS DELEGATED BY THE BOARD OF DIRECTORS AND ARE ALSO BASED ON LOCAL AND NATIONAL COMPENSATION FIGURES FOR COMPARABILITY. THE EVP FOR BUSINESS OPERATIONS APPROVES ALL OTHER STAFF COMPENSATION IN PARTNERSHIP WITH THE HEADS OF DEPARTMENTS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS OF THE CORPORATION AND ITS AFFILIATE PLANNED PARENTHOOD OF MICHIGAN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AND THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLANNED PARENTHOOD OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381707521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0950 VICTORS WAY SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANN ARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03139840
IRS990/TotalAssetsEOYAmt03036644
IRS990/TotalAssetsGrp/BOYAmt03139840
IRS990/TotalAssetsGrp/EOYAmt03036644
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02503704
IRS990/TotalLiabilitiesEOYAmt02526428
IRS990/TotalLiabilitiesGrp/BOYAmt02503704
IRS990/TotalLiabilitiesGrp/EOYAmt02526428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510216
IRS990/TotalOtherCompensationAmt033368
IRS990/TotalProgramServiceExpensesAmt0239920
IRS990/TotalProgramServiceRevenueAmt0114000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03139840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03036644
IRS990/TotReportableCompRltdOrgAmt0511594
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 VICTORS WAY STE 100
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE THAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CEO & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07349264800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MICHIGAN FACILITIES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0382707219
ReturnHeader/Filer/PhoneNum07349264800
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 VICTORS WAY STE 100
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 TOWN CENTER SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02483522500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA PETERS
ReturnHeader/ReturnTs02023-05-10T14:47:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THAL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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