Civic Intelligence

Our Saviour'S Manor Senior Nonprofit

EIN 38-3593702 • 501(c)3 • Westland, MI

Profile

Provide housing services to low income senior adults

29495 Annapolis RdWestland, MI 48186

pvm.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.78x

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

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

Liabilities / Revenue

98th percentile

10.80x

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

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

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,677

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,947,093

Down $157,283 (-5.1%) from 2024

Liabilities

Down

$5,242,626

Down $2,901 (-0.1%) from 2024

Net Assets

Down

-$2,295,533

Down $154,382 (-7.2%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$485,328

Down $15,768 (-3.1%) from 2024

Expenses

Up

$639,710

Up $30,792 (+5.1%) from 2024

Net Income

Down

-$154,382

Down $46,560 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,635,302Liabilities 2011: $5,508,490Net Assets 2011: -$873,1882011Assets 2012: $4,497,121Liabilities 2012: $5,490,631Net Assets 2012: -$993,5102012Assets 2013: $4,400,742Liabilities 2013: $5,477,249Net Assets 2013: -$1,076,5072013Assets 2014: $4,308,693Liabilities 2014: $5,497,920Net Assets 2014: -$1,189,2272014Assets 2015: $4,184,481Liabilities 2015: $5,481,897Net Assets 2015: -$1,297,4162015Assets 2016: $4,063,586Liabilities 2016: $5,427,255Net Assets 2016: -$1,363,6692016Assets 2017: $3,939,663Liabilities 2017: $5,411,882Net Assets 2017: -$1,472,2192017Assets 2018: $3,836,596Liabilities 2018: $5,391,191Net Assets 2018: -$1,554,5952018Assets 2019: $3,719,767Liabilities 2019: $5,403,278Net Assets 2019: -$1,683,5112019Assets 2020: $3,599,156Liabilities 2020: $5,389,932Net Assets 2020: -$1,790,7762020Assets 2021: $3,506,148Liabilities 2021: $5,404,606Net Assets 2021: -$1,898,4582021Assets 2022: $3,363,765Liabilities 2022: $5,406,250Net Assets 2022: -$2,042,4852022Assets 2023: $3,240,058Liabilities 2023: $5,273,387Net Assets 2023: -$2,033,3292023Assets 2024: $3,104,376Liabilities 2024: $5,245,527Net Assets 2024: -$2,141,1512024Assets 2025: $2,947,093Liabilities 2025: $5,242,626Net Assets 2025: -$2,295,5332025

Highlighted filing

2025

Assets$2,947,093
Liabilities$5,242,626
Net Assets-$2,295,533
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $380,130Expenses 2011: $532,842Net Income 2011: -$152,7122011Revenue 2012: $386,863Expenses 2012: $507,185Net Income 2012: -$120,3222012Revenue 2013: $421,893Expenses 2013: $504,890Net Income 2013: -$82,9972013Revenue 2014: $418,411Expenses 2014: $531,131Net Income 2014: -$112,7202014Revenue 2015: $485,638Expenses 2015: $593,827Net Income 2015: -$108,1892015Revenue 2016: $502,499Expenses 2016: $568,752Net Income 2016: -$66,2532016Revenue 2017: $466,348Expenses 2017: $574,898Net Income 2017: -$108,5502017Revenue 2018: $481,519Expenses 2018: $564,026Net Income 2018: -$82,5072018Revenue 2019: $477,930Expenses 2019: $606,846Net Income 2019: -$128,9162019Revenue 2020: $472,798Expenses 2020: $580,063Net Income 2020: -$107,2652020Revenue 2021: $452,656Expenses 2021: $560,338Net Income 2021: -$107,6822021Revenue 2022: $478,367Expenses 2022: $622,394Net Income 2022: -$144,0272022Revenue 2023: $622,689Expenses 2023: $613,533Net Income 2023: $9,1562023Revenue 2024: $501,096Expenses 2024: $608,918Net Income 2024: -$107,8222024Revenue 2025: $485,328Expenses 2025: $639,710Net Income 2025: -$154,3822025

Highlighted filing

2025

Revenue$485,328
Expenses$639,710
Net Income-$154,382
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,947,093
Liabilities
$5,242,626
Net assets
-$2,295,533
Revenue
$485,328
Expenses
$639,710
Net income
-$154,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$5.24$2.30$0.49$0.64$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.10$5.25$2.14$0.50$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.24$5.27$2.03$0.62$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.36$5.41$2.04$0.48$0.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.51$5.40$1.90$0.45$0.56$0.11
2020Summary only. Only limited summary data is available for this year.$3.60$5.39$1.79$0.47$0.58$0.11
2019Summary only. Only limited summary data is available for this year.$3.72$5.40$1.68$0.48$0.61$0.13
2018Summary only. Only limited summary data is available for this year.$3.84$5.39$1.55$0.48$0.56$0.08
2017Summary only. Only limited summary data is available for this year.$3.94$5.41$1.47$0.47$0.57$0.11
2016Summary only. Only limited summary data is available for this year.$4.06$5.43$1.36$0.50$0.57$0.07
2015Summary only. Only limited summary data is available for this year.$4.18$5.48$1.30$0.49$0.59$0.11
2014Summary only. Only limited summary data is available for this year.$4.31$5.50$1.19$0.42$0.53$0.11
2013Summary only. Only limited summary data is available for this year.$4.40$5.48$1.08$0.42$0.50$0.08
2012Summary only. Only limited summary data is available for this year.$4.50$5.49$0.99$0.39$0.51$0.12
2011Summary only. Only limited summary data is available for this year.$4.64$5.51$0.87$0.38$0.53$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$485,328
Mission and Program Overview

Mission

Provide housing services to low income senior adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,752,684$2,629,510▼ $123,174
Savings and Temporary Cash Investments$338,429$306,109▼ $32,320
Cash and Non-Interest-Bearing Accounts$8,669$11,171▲ $2,502
Accounts Receivable$4,594$303▼ $4,291
Total Assets$3,104,376$2,947,093▼ $157,283
Liabilities
Other Liabilities$5,208,759$5,209,560▲ $801
Accounts Payable and Accrued Expenses$36,768$33,066▼ $3,702
Total Liabilities$5,245,527$5,242,626▼ $2,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,141,151$-2,295,533▼ $154,382
Total Net Assets Fund Balance$-2,141,151$-2,295,533▼ $154,382
Total Liabilities and Net Assets / Fund Balance$3,104,376$2,947,093▼ $157,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,398,603$3,027,818$5,426,421
Other Land Buildings$29,892$424,069$453,961
Land$152,984-$178,420
Equipment$48,031$114,228$162,259
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Graziella BrunerAdministratorFT$66,677$66,677

Board Members and Trustees

NameTitle
Johnnie JacksonChair
Dereka McClayVice Chair
Carolyn KimbroughTrustee
Judy PiccininniTrustee
Michelle WilliamsTrustee
Myra DavenportTrustee
Rev David HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,452
Investment Income
$858
Other Revenue
$3,018
Change in Net Assets
$-154,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,328
Total Revenue per Audited Statements
$485,328
Total Revenue per Form 990
$485,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,560
Salaries, Compensation, and Employee Benefits$161,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$177,228--$177,228
Depreciation Depletion$166,943--$166,943
Other Salaries and Wages$69,327--$69,327
Current Officers, Directors, Trustees, and Key Employees-$56,689-$56,689
Fees for Services Management-$37,200-$37,200
Insurance$30,061--$30,061
Other Employee Benefits$13,069$11,421-$24,490
Fees for Services Other$21,032--$21,032
Office Expenses$16,945--$16,945
Information Technology$15,848--$15,848
Payroll Taxes$5,497$4,804-$10,301
Fees for Services Accounting-$9,950-$9,950
All Other Expenses-$3,249-$3,249
Pension Plan Contributions$183$160-$343
Fees for Services Legal-$98-$98
Interest$6--$6
Total Functional Expenses$516,139$123,571$0$639,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,710
Total Expenses per Audited Statements$639,710
Total Expenses per Form 990$639,710
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
Tenant security deposits$4,789,200
HUD capital advance$400,000
Federal income taxes$20,360
Surplus cash note-
HOME funds-
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 one of two sponsors and appoints one half 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
Our Saviour's Manor Senior Nonprofit
EIN
38-3593702
In Care Of
% Graziella Bruner
Address
29495 Annapolis Rd, Westland, MI 48186
Doing Business As
The Village of Our Saviour's Manor

Signing Officer

Name
Johnnie Jackson
Title
Chairperson
Signed
2026-02-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Johnnie Jackson
Formed
2001
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
9
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 6 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 498 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/MissionDesc0Provide housing services to low income senior adults
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024490
IRS990/OtherLiabilitiesGrp/BOYAmt05208759
IRS990/OtherLiabilitiesGrp/EOYAmt05209560
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Laundry vending income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02858
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IRS990/OtherRevenueTotalAmt03018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069327
IRS990/OtherSalariesAndWagesGrp/TotalAmt069327
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04804
IRS990/PayrollTaxesGrp/ProgramServicesAmt05497
IRS990/PayrollTaxesGrp/TotalAmt010301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183
IRS990/PensionPlanContributionsGrp/TotalAmt0343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Johnnie Jackson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment rent
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01008
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461142
IRS990/PYOtherRevenueAmt01765
IRS990/PYProgramServiceRevenueAmt0489858
IRS990/PYRevenuesLessExpensesAmt0-107822
IRS990/PYSalariesCompEmpBnftPaidAmt0147776
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IRS990/PYTotalRevenueAmt0501096
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-154382
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0485328
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0491623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0471811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0452560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02378491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02880
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452560
IRS990ScheduleA/Total509Grp/TotalAmt02537256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0452656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02540136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02398603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03027818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05426421
IRS990ScheduleD/EquipmentGrp/BookValueAmt048031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162259
IRS990ScheduleD/ExpensesSubtotalAmt0639710
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0152984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0424069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0453961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14789200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD capital advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Surplus cash note
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4HOME funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0485328
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/TotalBookValueLandBuildingsAmt02629510
IRS990ScheduleD/TotalExpensesPerForm990Amt0639710
IRS990ScheduleD/TotalLiabilityAmt05209560
IRS990ScheduleD/TotalRevenuePerForm990Amt0485328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639710
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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 6 employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization contracts with Presbyterian Villages of Michigan for management services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Presbyterian Villages of Michigan is one of two sponsors and appoints one half 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/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 Michigan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Presbyterian Villages of Michigan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Wellspring
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Presbyterian Villages of Michigan Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381387145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1381358410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202559884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0property mgt services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1senior care facilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025200 Telegraph Rd Suite 400

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