Civic Intelligence

Presbyterian Village Holly Phase II Nonprofit Housing Corporation

EIN 38-3277536 • 501(c)3 • Holly, MI

Profile

Provide housing and services to low income senior adults

3325 Grange Hall RdHolly, MI 48442-2015

pvm.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

7.28x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$62,179

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

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

Assets

Down

$2,004,184

Down $96,732 (-4.6%) from 2022

Liabilities

Up

$3,739,383

Up $14,712 (+0.4%) from 2022

Net Assets

Down

-$1,735,199

Down $111,444 (-6.9%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$488,568

Up $3,701 (+0.8%) from 2022

Expenses

Up

$600,012

Up $60,831 (+11%) from 2022

Net Income

Down

-$111,444

Down $57,130 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,291,659Liabilities 2011: $3,734,796Net Assets 2011: -$443,1372011Assets 2012: $3,212,978Liabilities 2012: $3,698,064Net Assets 2012: -$485,0862012Assets 2013: $3,115,725Liabilities 2013: $3,710,782Net Assets 2013: -$595,0572013Assets 2014: $2,974,383Liabilities 2014: $3,756,059Net Assets 2014: -$781,6762014Assets 2015: $2,839,713Liabilities 2015: $3,747,430Net Assets 2015: -$907,7172015Assets 2017: $2,601,457Liabilities 2017: $3,753,099Net Assets 2017: -$1,151,6422017Assets 2018: $2,444,608Liabilities 2018: $3,729,813Net Assets 2018: -$1,285,2052018Assets 2019: $2,347,446Liabilities 2019: $3,736,938Net Assets 2019: -$1,389,4922019Assets 2020: $2,219,402Liabilities 2020: $3,729,693Net Assets 2020: -$1,510,2912020Assets 2021: $2,154,663Liabilities 2021: $3,724,104Net Assets 2021: -$1,569,4412021Assets 2022: $2,100,916Liabilities 2022: $3,724,671Net Assets 2022: -$1,623,7552022Assets 2023: $2,004,184Liabilities 2023: $3,739,383Net Assets 2023: -$1,735,1992023

Latest loaded filing

2023

Assets$2,004,184
Liabilities$3,739,383
Net Assets-$1,735,199
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $923,645Expenses 2011: $498,755Net Income 2011: $424,8902011Revenue 2012: $506,367Expenses 2012: $548,316Net Income 2012: -$41,9492012Revenue 2013: $435,114Expenses 2013: $545,085Net Income 2013: -$109,9712013Revenue 2014: $427,909Expenses 2014: $563,343Net Income 2014: -$135,4342014Revenue 2015: $426,928Expenses 2015: $552,969Net Income 2015: -$126,0412015Revenue 2017: $464,615Expenses 2017: $606,379Net Income 2017: -$141,7642017Revenue 2018: $451,341Expenses 2018: $584,904Net Income 2018: -$133,5632018Revenue 2019: $493,508Expenses 2019: $597,795Net Income 2019: -$104,2872019Revenue 2020: $468,001Expenses 2020: $588,800Net Income 2020: -$120,7992020Revenue 2021: $504,328Expenses 2021: $563,478Net Income 2021: -$59,1502021Revenue 2022: $484,867Expenses 2022: $539,181Net Income 2022: -$54,3142022Revenue 2023: $488,568Expenses 2023: $600,012Net Income 2023: -$111,4442023

Latest loaded filing

2023

Revenue$488,568
Expenses$600,012
Net Income-$111,444
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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.$2.00$3.74$1.74$0.49$0.60$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$3.72$1.62$0.48$0.54$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.72$1.57$0.50$0.56$0.06
2020Summary only. Only limited summary data is available for this year.$2.22$3.73$1.51$0.47$0.59$0.12
2019Summary only. Only limited summary data is available for this year.$2.35$3.74$1.39$0.49$0.60$0.10
2018Summary only. Only limited summary data is available for this year.$2.44$3.73$1.29$0.45$0.58$0.13
2017Summary only. Only limited summary data is available for this year.$2.60$3.75$1.15$0.46$0.61$0.14
2015Summary only. Only limited summary data is available for this year.$2.84$3.75$0.91$0.43$0.55$0.13
2014Summary only. Only limited summary data is available for this year.$2.97$3.76$0.78$0.43$0.56$0.14
2013Summary only. Only limited summary data is available for this year.$3.12$3.71$0.60$0.44$0.55$0.11
2012Summary only. Only limited summary data is available for this year.$3.21$3.70$0.49$0.51$0.55$0.04
2011Summary only. Only limited summary data is available for this year.$3.29$3.73$0.44$0.92$0.50$0.42
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 1, 2023
Return Version
2021v4.2
Gross Receipts
$484,867
Mission and Program Overview

Mission

Provide housing and services to low income senior adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,823,278$1,746,996▼ $76,282
Savings and Temporary Cash Investments$314,822$333,840▲ $19,018
Cash and Non-Interest-Bearing Accounts$15,198$18,671▲ $3,473
Prepaid Expenses and Deferred Charges-$1,311-
Accounts Receivable$1,365$98▼ $1,267
Total Assets$2,154,663$2,100,916▼ $53,747
Liabilities
Other Liabilities$3,679,716$3,680,685▲ $969
Accounts Payable and Accrued Expenses$44,388$43,986▼ $402
Total Liabilities$3,724,104$3,724,671▲ $567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,569,441$-1,623,755▼ $54,314
Total Net Assets Fund Balance$-1,569,441$-1,623,755▼ $54,314
Total Liabilities and Net Assets / Fund Balance$2,154,663$2,100,916▼ $53,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,613,434$2,850,545$4,463,979
Equipment$35,892$337,176$373,068
Other Land Buildings$46,731$64,346$111,077
Land$50,939-$50,939
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna CogginsAdministratorPT$23,276$34,914$58,190

Board Members and Trustees

NameTitle
William WaltersChair
Dale SmithDirector
Kaye ThorsbyDirector
Mary LloydDirector
Michael StoryDirector
Sally SwayneDirector
Reisa HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,346
Investment Income
$32
Other Revenue
$17,489
Change in Net Assets
$-54,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,867
Total Revenue per Audited Statements
$484,867
Total Revenue per Form 990
$484,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,938
Salaries, Compensation, and Employee Benefits$103,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,221--$173,221
Depreciation Depletion$142,693--$142,693
Other Salaries and Wages$60,883--$60,883
Insurance$36,771--$36,771
Fees for Services Management-$35,496-$35,496
Current Officers, Directors, Trustees, and Key Employees-$27,772-$27,772
Office Expenses$21,297--$21,297
Information Technology$13,191--$13,191
Other Employee Benefits$5,033$2,296-$7,329
Fees for Services Accounting-$7,200-$7,200
Payroll Taxes$4,218$1,924-$6,142
All Other Expenses$-1$2,178-$2,177
Advertising$1,756--$1,756
Pension Plan Contributions$767$350-$1,117
Travel-$852-$852
Fees for Services Other$765--$765
Fees for Services Legal-$473-$473
Interest$46--$46
Total Functional Expenses$460,640$78,541$0$539,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,181
Total Expenses per Audited Statements$539,181
Total Expenses per Form 990$539,181
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$3,660,900
HUD capital advance$19,785
tenant security deposits-
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 are available upon request. Annual audits and Form 990 are available at www.PVM.org”

Filing and Contact Details

Filer

Filer Name
Presbyterian Village - Holly II
EIN
38-3277536
Phone
2486340592
Address
3325 Grange Hall Rd, Holly, MI 48442-2015

Signing Officer

Name
William Walters
Title
Board Chair
Phone
2486340592
Signed
2023-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
William Walters
Formed
1996
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8
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 2 employees.”

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.”

Raw XML AppendixShowing 400 of 519 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/BooksInCareOfDetail/PhoneNum02482812020
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116237
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060883
IRS990/OtherSalariesAndWagesGrp/TotalAmt060883
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01924
IRS990/PayrollTaxesGrp/ProgramServicesAmt04218
IRS990/PayrollTaxesGrp/TotalAmt06142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0767
IRS990/PensionPlanContributionsGrp/TotalAmt01117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01311
IRS990/PrincipalOfficerNm0William Walters
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Apartment rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467346
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
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IRS990/PYOtherExpensesAmt0456021
IRS990/PYOtherRevenueAmt016620
IRS990/PYProgramServiceRevenueAmt0470791
IRS990/PYRevenuesLessExpensesAmt0-59150
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IRS990/PYTotalRevenueAmt0504328
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IRS990/ReconcilationRevenueExpnssAmt0-54314
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484867
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0487411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0467789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02367245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0686
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt02384087
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451141
IRS990ScheduleA/Total509Grp/TotalAmt02384087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476236
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01613434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02850545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04463979
IRS990ScheduleD/EquipmentGrp/BookValueAmt035892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373068
IRS990ScheduleD/ExpensesSubtotalAmt0539181
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111077
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD capital advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2tenant security deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0484867
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/TotalBookValueLandBuildingsAmt01746996
IRS990ScheduleD/TotalExpensesPerForm990Amt0539181
IRS990ScheduleD/TotalLiabilityAmt03680685
IRS990ScheduleD/TotalRevenuePerForm990Amt0484867
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0true
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Selected members of senior management are eligible to participate in an Executive Incentive Compensation Program if selected financial and quality targets are achieved across the entire Presbyterian Villages of Michigan system
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 6b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 2 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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Presbyterian Villages of MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Presbyterian Villages of Michigan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Presbyterian Village Holly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Presbyterian Villages of Michigan Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381387145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382588668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202559884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13

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