Civic Intelligence

Bethany Presbyterian Manor

EIN 38-3218138 • 501(c)3 • Detroit, MI

Profile

Provides housing and related services to low income senior adults.

8737 14th StDetroit, MI 48206-2203

www.pvm.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,527,592

Down $142,475 (-8.5%) from 2024

Liabilities

Down

$3,622,951

Down $73,977 (-2.0%) from 2024

Net Assets

Down

-$2,095,359

Down $68,498 (-3.4%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$590,487

Up $22,475 (+4.0%) from 2024

Expenses

Up

$658,985

Up $11,003 (+1.7%) from 2024

Net Income

Up

-$68,498

Up $11,472 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,636,431Liabilities 2011: $3,547,874Net Assets 2011: -$911,4432011Assets 2012: $2,589,164Liabilities 2012: $3,544,424Net Assets 2012: -$955,2602012Assets 2013: $2,552,968Liabilities 2013: $3,553,772Net Assets 2013: -$1,000,8042013Assets 2014: $2,474,586Liabilities 2014: $3,555,109Net Assets 2014: -$1,080,5232014Assets 2015: $2,431,712Liabilities 2015: $3,557,653Net Assets 2015: -$1,125,9412015Assets 2016: $2,369,139Liabilities 2016: $3,554,232Net Assets 2016: -$1,185,0932016Assets 2017: $2,292,354Liabilities 2017: $3,571,328Net Assets 2017: -$1,278,9742017Assets 2018: $2,168,043Liabilities 2018: $3,588,930Net Assets 2018: -$1,420,8872018Assets 2019: $2,086,058Liabilities 2019: $3,587,909Net Assets 2019: -$1,501,8512019Assets 2020: $2,026,952Liabilities 2020: $3,576,141Net Assets 2020: -$1,549,1892020Assets 2021: $1,879,888Liabilities 2021: $3,573,661Net Assets 2021: -$1,693,7732021Assets 2022: $1,778,244Liabilities 2022: $3,612,780Net Assets 2022: -$1,834,5362022Assets 2023: $1,668,014Liabilities 2023: $3,614,905Net Assets 2023: -$1,946,8912023Assets 2024: $1,670,067Liabilities 2024: $3,696,928Net Assets 2024: -$2,026,8612024Assets 2025: $1,527,592Liabilities 2025: $3,622,951Net Assets 2025: -$2,095,3592025

Highlighted filing

2025

Assets$1,527,592
Liabilities$3,622,951
Net Assets-$2,095,359
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $465,456Expenses 2011: $554,051Net Income 2011: -$88,5952011Revenue 2012: $462,674Expenses 2012: $506,491Net Income 2012: -$43,8172012Revenue 2013: $496,408Expenses 2013: $541,952Net Income 2013: -$45,5442013Revenue 2014: $478,292Expenses 2014: $558,011Net Income 2014: -$79,7192014Revenue 2015: $517,910Expenses 2015: $563,328Net Income 2015: -$45,4182015Revenue 2016: $514,486Expenses 2016: $573,638Net Income 2016: -$59,1522016Revenue 2017: $508,782Expenses 2017: $602,663Net Income 2017: -$93,8812017Revenue 2018: $538,212Expenses 2018: $680,125Net Income 2018: -$141,9132018Revenue 2019: $586,936Expenses 2019: $667,900Net Income 2019: -$80,9642019Revenue 2020: $642,129Expenses 2020: $689,467Net Income 2020: -$47,3382020Revenue 2021: $558,372Expenses 2021: $702,956Net Income 2021: -$144,5842021Revenue 2022: $557,833Expenses 2022: $698,596Net Income 2022: -$140,7632022Revenue 2023: $570,634Expenses 2023: $682,989Net Income 2023: -$112,3552023Revenue 2024: $568,012Expenses 2024: $647,982Net Income 2024: -$79,9702024Revenue 2025: $590,487Expenses 2025: $658,985Net Income 2025: -$68,4982025

Highlighted filing

2025

Revenue$590,487
Expenses$658,985
Net Income-$68,498
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,592
Liabilities
$3,622,951
Net assets
-$2,095,359
Revenue
$590,487
Expenses
$658,985
Net income
-$68,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$3.62$2.10$0.59$0.66$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.67$3.70$2.03$0.57$0.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.67$3.61$1.95$0.57$0.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.78$3.61$1.83$0.56$0.70$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.88$3.57$1.69$0.56$0.70$0.14
2020Summary only. Only limited summary data is available for this year.$2.03$3.58$1.55$0.64$0.69$0.05
2019Summary only. Only limited summary data is available for this year.$2.09$3.59$1.50$0.59$0.67$0.08
2018Summary only. Only limited summary data is available for this year.$2.17$3.59$1.42$0.54$0.68$0.14
2017Summary only. Only limited summary data is available for this year.$2.29$3.57$1.28$0.51$0.60$0.09
2016Summary only. Only limited summary data is available for this year.$2.37$3.55$1.19$0.51$0.57$0.06
2015Summary only. Only limited summary data is available for this year.$2.43$3.56$1.13$0.52$0.56$0.05
2014Summary only. Only limited summary data is available for this year.$2.47$3.56$1.08$0.48$0.56$0.08
2013Summary only. Only limited summary data is available for this year.$2.55$3.55$1.00$0.50$0.54$0.05
2012Summary only. Only limited summary data is available for this year.$2.59$3.54$0.96$0.46$0.51$0.04
2011Summary only. Only limited summary data is available for this year.$2.64$3.55$0.91$0.47$0.55$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$590,487
Mission and Program Overview

Mission

Provides housing and related services to low income senior adults.

Provided housing and related services to low income senior adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,404,128$1,344,823▼ $59,305
Savings and Temporary Cash Investments$206,605$162,801▼ $43,804
Accounts Receivable$58,644$10,293▼ $48,351
Cash and Non-Interest-Bearing Accounts$690$7,772▲ $7,082
Prepaid Expenses and Deferred Charges-$1,903-
Total Assets$1,670,067$1,527,592▼ $142,475
Liabilities
Other Liabilities$3,534,442$3,570,708▲ $36,266
Accounts Payable and Accrued Expenses$162,486$52,243▼ $110,243
Total Liabilities$3,696,928$3,622,951▼ $73,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,026,861$-2,095,359▼ $68,498
Total Net Assets Fund Balance$-2,026,861$-2,095,359▼ $68,498
Total Liabilities and Net Assets / Fund Balance$1,670,067$1,527,592▼ $142,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,479$2,717,951$3,951,430
Equipment$89,380$502,208$591,588
Land$21,964-$21,964
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda ColemanAdministratorFT-$63,068$63,068
Nikia McCaaAdministratorFT$45,840-$45,840

Board Members and Trustees

NameTitle
Kenneth HollowellChair
Bunia ParkerDirector
David AkinsDirector
Donell MilesDirector
Jerome EaggerDirector
Marian StephensDirector
Tene-Sandra M RamseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$589,387
Investment Income
$452
Other Revenue
$648
Change in Net Assets
$-68,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,487
Total Revenue per Audited Statements
$590,487
Total Revenue per Form 990
$590,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,624
Salaries, Compensation, and Employee Benefits$134,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$192,333--$192,333
Depreciation Depletion$134,601--$134,601
Other Salaries and Wages$78,757--$78,757
Fees for Services Other$68,315--$68,315
Insurance$41,227--$41,227
Current Officers, Directors, Trustees, and Key Employees-$40,012-$40,012
Fees for Services Management-$38,688-$38,688
Information Technology$17,759--$17,759
Office Expenses$15,120--$15,120
Fees for Services Accounting-$9,950-$9,950
Payroll Taxes$5,144$2,393-$7,537
Other Employee Benefits$4,657$2,167-$6,824
All Other Expenses-$2,576-$2,576
Advertising$1,997--$1,997
Pension Plan Contributions$840$391-$1,231
Travel-$950-$950
Other Expenses$801--$801
Interest$307--$307
Total Functional Expenses$561,858$97,127$0$658,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,985
Total Expenses per Audited Statements$658,985
Total Expenses per Form 990$658,985
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$3,518,008
tenant security deposits$35,262
HUD capital advance$17,438
surplus cash note and accrued interest-
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

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

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

Form 990, Part VI, Section B, Line 11

“A copy of the completed form and all related schedules was distributed to the board members via e-mail for their review, comment and questions prior to filing”

Form 990, Part VI, Section B, Line 12

“Presbyterian Villages of Michigan annually distributes conflict of interest forms to all board members and senior staff. Forms are returned to the PVM offices. This Organization does not have its own conflict of interest policy but uses the conflict-of-interest policy of Presbyterian Villages of Michigan.”

Form 990, Part VI, Section B, Line 13

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

Form 990, Part VI, Section B, Line 14

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

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

“A biannual salary study is conducted by an independent compensation consultant/analyst who reports to the PVM Executive Committee acting in their capacity as the PVM Compensation Committee. Compensation rates are also routinely surveyed and evaluated for all employee positions.”

Form 990, Part VI, Section C, Line 19

“The Organization has not yet established a process for publicly disclosing its governing documents or conflict of interest policy. Such items, as well as Form 990, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany Presbyterian Manor
EIN
38-3218138
Address
8737 14th St, Detroit, MI 48206-2203
Doing Business As
The Village of Bethany Manor

Signing Officer

Name
Ken Hollowell
Title
Chair
Signed
2026-02-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Ken Hollowell
Formed
1995
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
4
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 4 employees.”

Form 990, Part IX, Line 11G

“Other purchased services includes 7,245 for service coordination and 61,070 for security services.”

Financial Statement Notes

X 1

“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. Accordingly, no tax provision is recorded in the financial statements.”

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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provides housing and related services to low income senior adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2026861
IRS990/NetAssetsOrFundBalancesEOYAmt0-2095359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2026861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2095359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0192333
IRS990/OccupancyGrp/TotalAmt0192333
IRS990/OfficeExpensesGrp/ProgramServicesAmt015120
IRS990/OfficeExpensesGrp/TotalAmt015120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06824
IRS990/OtherExpensesGrp/Desc0bad debts
IRS990/OtherExpensesGrp/ProgramServicesAmt0801
IRS990/OtherExpensesGrp/TotalAmt0801
IRS990/OtherLiabilitiesGrp/BOYAmt03534442
IRS990/OtherLiabilitiesGrp/EOYAmt03570708
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0laundry vending income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0648
IRS990/OtherRevenueTotalAmt0648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078757
IRS990/OtherSalariesAndWagesGrp/TotalAmt078757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02393
IRS990/PayrollTaxesGrp/ProgramServicesAmt05144
IRS990/PayrollTaxesGrp/TotalAmt07537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0840
IRS990/PensionPlanContributionsGrp/TotalAmt01231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01903
IRS990/PrincipalOfficerNm0Ken Hollowell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0apartment rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0611
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0515575
IRS990/PYOtherRevenueAmt02516
IRS990/PYProgramServiceRevenueAmt0550297
IRS990/PYRevenuesLessExpensesAmt0-79970
IRS990/PYSalariesCompEmpBnftPaidAmt0132407
IRS990/PYTotalExpensesAmt0647982
IRS990/PYTotalRevenueAmt0568012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68498
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0590487
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0552813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0570144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02828071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01632
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02843706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558316
IRS990ScheduleA/Total509Grp/TotalAmt02843706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0558372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02845338
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01233479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02717951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03951430
IRS990ScheduleD/EquipmentGrp/BookValueAmt089380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0591588
IRS990ScheduleD/ExpensesSubtotalAmt0658985
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03518008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD capital advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3surplus cash note and accrued interest
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0590487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. Accordingly, no tax provision is recorded in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01344823
IRS990ScheduleD/TotalExpensesPerForm990Amt0658985
IRS990ScheduleD/TotalLiabilityAmt03570708
IRS990ScheduleD/TotalRevenuePerForm990Amt0590487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658985
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
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 4 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, as well as Form 990, are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other purchased services includes 7,245 for service coordination and 61,070 for security services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Presbyterian Villages of MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Presbyterian Villages of Michigan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Presbyterian Villages of Michigan Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381387145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202559884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0propety management services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025200 Telegraph Rd Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt125200 Telegraph Rd Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Southfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Southfield

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