Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Gerontology Network
990 • Fiscal year 2012 • EIN 38-2774701
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,946,359
Down $126,430 (-6.1%) from 2011
Net Assets
Down$560,050
Down $222,135 (-28%) from 2011
Liabilities
Up$1,386,309
Up $95,705 (+7.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,460,850
Up $253,325 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $4,238,715
Mission and Program Overview
Mission
To provide solutions to enhance the quality of life for older adults, people with aging related challenges and those who care for them through education, support and personalized services.
Major Activities
- Activity 2
- Continuing care services - treatment for mental illness substance abuse and co-occuring disorders and emotional support to help with depression, anxiety, grief, stress and other aging-related concerns to help older adults lead healthy and fulfilling lives.
- Activity 3
- Foster grandparent program - the foster grandparent program brings together low-income older adults 55 years and over and children under 21 years of age who are developmentally disabled, autistic, physically or mentally handicapped, emotionally impaired, are terminally and/or chronically ill, or have other special needs. The foster grandparent volunteers enhance the quality of learning for children by providing one-on-one and small group mentoring.
Filing and Contact Details
Filer
- EIN
- 38-2774701
Raw XML AppendixShowing 400 of 522 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/AccountsPayableAccruedExpenses/EOY | 0 | 394260 |
| IRS990/AccountsReceivable/BOY | 0 | 437656 |
| IRS990/AccountsReceivable/EOY | 0 | 440773 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONTINUING CARE SERVICES - TREATMENT FOR MENTAL ILLNESS SUBSTANCE ABUSE AND CO-OCCURING DISORDERS AND EMOTIONAL SUPPORT TO HELP WITH DEPRESSION, ANXIETY, GRIEF, STRESS AND OTHER AGING-RELATED CONCERNS TO HELP OLDER ADULTS LEAD HEALTHY AND FULFILLING LIVES. |
| IRS990/Activity2/Expense | 0 | 777880 |
| IRS990/Activity2/Revenue | 0 | 683919 |
| IRS990/Activity3/Description | 0 | FOSTER GRANDPARENT PROGRAM - THE FOSTER GRANDPARENT PROGRAM BRINGS TOGETHER LOW-INCOME OLDER ADULTS 55 YEARS AND OVER AND CHILDREN UNDER 21 YEARS OF AGE WHO ARE DEVELOPMENTALLY DISABLED, AUTISTIC, PHYSICALLY OR MENTALLY HANDICAPPED, EMOTIONALLY IMPAIRED, ARE TERMINALLY AND/OR CHRONICALLY ILL, OR HAVE OTHER SPECIAL NEEDS. THE FOSTER GRANDPARENT VOLUNTEERS ENHANCE THE QUALITY OF LEARNING FOR CHILDREN BY PROVIDING ONE-ON-ONE AND SMALL GROUP MENTORING. |
| IRS990/Activity3/Expense | 0 | 374982 |
| IRS990/Activity3/Revenue | 0 | 11964 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SOLUTIONS TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS, PEOPLE WITH AGING RELATED CHALLENGES AND THOSE WHO CARE FOR THEM THROUGH EDUCATION, SUPPORT AND PERSONALIZED SERVICES. |
| IRS990/ActivityOther/Description | 0 | VARIOUS PROGRAMS INCLUDING: OUTREACH AND ASSISTANCE, TRAVELING GRANNIES AND GRANDPAS PROGRAM, LIFE CONNECTIONS, EXPERIENCE CORPS, AND SENIOR COMPANION PROGRAM. |
| IRS990/ActivityOther/Expense | 0 | 1273473 |
| IRS990/ActivityOther/Revenue | 0 | 748113 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 516 CHERRY SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49503 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 39905 |
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| IRS990/Description | 0 | CARETREE - THERAPEUTIC ACTIVITIES TO PROMOTE SOCIAL INTERACTION, COGNITIVE STIMULATION AND PHYSICAL WELLNESS AT OUR ADULT DAY CENTERS OR IN A PERSON'S OWN HOME. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 3735 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2041371 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1049635 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 786951 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 863167 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1650118 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 35104 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 35104 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 80823 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 148004 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 228827 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -222135 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -222135 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 35104 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4460850 |
| IRS990ScheduleD/Land/BookValue | 0 | 95000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 95000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 67426 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 67426 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 639118 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT PAYABLE TO HUNTINGTON BANK |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35104 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4238715 |
| IRS990ScheduleD/TotalExpenses | 0 | 4460850 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4460850 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 639118 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1030200 |
| IRS990ScheduleD/TotalRevenue | 0 | 4238715 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4238715 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4495954 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4273819 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PORTER HILLS PRESBYTERIAN VILLAGE, INC. IS THE SOLE MEMBER OF GERONTOLOGY NETWORK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBER OF GERONTOLOGY NETWORK HAS THE POWER TO ELECT, APPOINT, AND REMOVE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. MANAGEMENT AND TWO MEMBERS OF THE BOARD FINANCE COMMITTEE REVIEW THE FORM FOR ACCURACY AND THEN PROVIDE A COPY TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. THE POLICY IS SENT TO ALL OFFICERS, DIRECTORS, ADMINISTRATIVE STAFF MEMBERS, AND SELECTED VOLUNTEERS ANNUALLY AND IS REVIEWED BY THE PRESIDENT/CEO. IF A CONFLICT EXISTS, A PRESENTATION MAY BE MADE TO THE BOARD OR COMMITTEE MEETING, BUT THEN THE INDIVIDUAL MUST LEAVE WHILE DISCUSSION AND A VOTE TAKES PLACE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CEO COMPENSATION IS DETERMINED THROUGH THE BOARD AND IS EVALUATED AND DETERMINED EACH YEAR. REGARDING OTHER OFFICERS AND KEY EMPLOYEES, PAY RATES ARE DETERMINED BY TAKING INTO CONSIDERATION COMPENSATION PAID BY SIMILAR SIZED ORGANIZATIONS AND THE POSITION'S INTERNAL BUDGETED AMOUNTS. THE BOARD IS ADVISED OF APPLICABLE WAGE INCREASES. THE CEO, VP OF OPERATIONS, AND HUMAN REOURCES ARE INVOLVED IN DETERMING PAY RATES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 4450 CASCADE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GRAND RAPIDS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 49546 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 386141735 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PORTER HILLS PRESBYTERIAN VILLAGE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RETIREMENT HOME |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,946,359
- Liabilities
- $1,386,309
- Net assets
- $560,050
- Revenue
- -
- Expenses
- $4,460,850
- Net income
- -