Civic Intelligence

Hartford Village

990 • Fiscal year 2016 • EIN 47-1404100

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.PVM.ORG
26200 Lahser Road Suite 300Southfield, MI 48033

(248) 281-2030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

208.46x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$16,644,794

No earlier filing loaded for comparison.

Net Assets

$434,383

No earlier filing loaded for comparison.

Liabilities

$16,210,411

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

$77,762

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$77,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2016: $16,644,794Liabilities 2016: $16,210,411Net Assets 2016: $434,3832016Assets 2017: $15,687,864Liabilities 2017: $15,414,009Net Assets 2017: $273,8552017Assets 2018: $15,159,247Liabilities 2018: $15,033,560Net Assets 2018: $125,6872018Assets 2019: $14,550,574Liabilities 2019: $14,228,652Net Assets 2019: $321,9222019Assets 2020: $14,178,160Liabilities 2020: $13,996,043Net Assets 2020: $182,1172020Assets 2021: $13,955,470Liabilities 2021: $13,756,292Net Assets 2021: $199,1782021Assets 2022: $13,685,266Liabilities 2022: $13,547,574Net Assets 2022: $137,6922022Assets 2023: $13,261,249Liabilities 2023: $13,236,446Net Assets 2023: $24,8032023Assets 2024: $12,986,428Liabilities 2024: $13,021,000Net Assets 2024: -$34,5722024

Highlighted filing

2016

Assets$16,644,794
Liabilities$16,210,411
Net Assets$434,383
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $77,762Expenses 2016: $0Net Income 2016: $77,7622016Revenue 2017: $1,378,504Expenses 2017: $1,418,971Net Income 2017: -$40,4672017Revenue 2018: $1,351,673Expenses 2018: $1,499,841Net Income 2018: -$148,1682018Revenue 2019: $1,463,188Expenses 2019: $1,526,953Net Income 2019: -$63,7652019Revenue 2020: $1,451,969Expenses 2020: $1,591,774Net Income 2020: -$139,8052020Revenue 2021: $1,569,853Expenses 2021: $1,552,792Net Income 2021: $17,0612021Revenue 2022: $1,566,629Expenses 2022: $1,628,115Net Income 2022: -$61,4862022Revenue 2023: $1,622,386Expenses 2023: $1,735,275Net Income 2023: -$112,8892023Revenue 2024: $1,651,783Expenses 2024: $1,711,158Net Income 2024: -$59,3752024

Highlighted filing

2016

Revenue$77,762
Expenses$0
Net Income$77,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$77,762
Mission and Program Overview

Mission

Develop and operate a mixed income senior living community

To develop a mixed income senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,958$122,105▼ $38,853
Prepaid Expenses and Deferred Charges-$39,828-
Accounts Receivable$36,500$-7,235▼ $43,735
Total Assets$6,045,053$16,644,794▲ $10,599,741
Other Assets Total$5,847,595$16,490,096▲ $10,642,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,329,113$13,435,279▲ $10,106,166
Other Liabilities$709,404$1,561,941▲ $852,537
Accounts Payable and Accrued Expenses$1,538,566$1,190,691▼ $347,875
Deferred Revenue$36,500$22,500▼ $14,000
Total Liabilities$5,613,583$16,210,411▲ $10,596,828
Net Assets / Fund Balance
Unrestricted Net Assets$431,470$434,383▲ $2,913
Total Net Assets Fund Balance$431,470$434,383▲ $2,913
Total Liabilities and Net Assets / Fund Balance$6,045,053$16,644,794▲ $10,599,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$196,898--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ronald GoldsberryPres./chair
Drlarry MathewsDirector
Natalie BrothersDirector
Vicki MortonDirector
Brian WcarnaghiTreasurer
Roger L MyersVP/vice Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,571
Investment Income
$0
Other Revenue
$191
Change in Net Assets
$77,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Deffered Developer Fee$720,000
Loan Payable LLC$621,876
Due to Pvm$189,970
Prepaid Rent$26,764
Accrued Payroll$3,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Hartford development foundation, and presbyterian villages of michigan”

Form 990, Page 6, Part VI, Line 7A

“Yes,presbyterian villages of michigan and hartford development foundation have to approve any new members”

Form 990, Page 6, Part VI, Line 7B

“Purchase of real estate, all long term contracts and debts need approval of the members”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is given to the board members for review before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hartford Village
EIN
47-1404100
Address
26200 LAHSER ROAD SUITE 300, SOUTHFIELD, MI 48033

Signing Officer

Name
Roger L Myers
Title
VP/vice Chair/sec
Signed
2017-11-07

Organization Details

Principal Officer
Roger L Myers
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments -74,849”

Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01538566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01190691
IRS990/AccountsReceivableGrp/BOYAmt036500
IRS990/AccountsReceivableGrp/EOYAmt0-7235
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP A MIXED INCOME SENIOR HOUSING
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DON HOUSE
IRS990/BooksInCareOfDetail/PhoneNum02482812030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026200 LAHSER ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160958
IRS990/CashNonInterestBearingGrp/EOYAmt0122105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0191
IRS990/CYProgramServiceRevenueAmt077571
IRS990/CYRevenuesLessExpensesAmt077762
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077762
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036500
IRS990/DeferredRevenueGrp/EOYAmt022500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPMENT OF MIXED INCOME SENIOR HOUSING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER L MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD GOLDSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN WCARNAGHI
IRS990/Form990PartVIISectionAGrp/PersonNm3DRLARRY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE BROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI MORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES./CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP A MIXED INCOME SENIOR HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03329113
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013435279
IRS990/NetAssetsOrFundBalancesBOYAmt0431470
IRS990/NetAssetsOrFundBalancesEOYAmt0434383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05847595
IRS990/OtherAssetsTotalGrp/EOYAmt016490096
IRS990/OtherChangesInNetAssetsAmt0-74849
IRS990/OtherLiabilitiesGrp/BOYAmt0709404
IRS990/OtherLiabilitiesGrp/EOYAmt01561941
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191
IRS990/OtherRevenueTotalAmt0191
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039828
IRS990/PrincipalOfficerNm0ROGER L MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT COTTAGES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-67169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-67169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt077762
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077571
IRS990ScheduleA/TotalSupportAmt077571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015903852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1389346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2196898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE- WORKING CAPITAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE- OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0720000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1621876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2189970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED DEVELOPER FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO PVM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016490096
IRS990ScheduleD/TotalLiabilityAmt01561941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARTFORD DEVELOPMENT FOUNDATION, AND PRESBYTERIAN VILLAGES OF MICHIGAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES,PRESBYTERIAN VILLAGES OF MICHIGAN AND HARTFORD DEVELOPMENT FOUNDATION HAVE TO APPROVE ANY NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASE OF REAL ESTATE, ALL LONG TERM CONTRACTS AND DEBTS NEED APPROVAL OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENTS -74,849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0381387145
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SR. HOMES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PRESBYTERIAN VILLAGES OF MICHIGAN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt026200 LAHSER ROAD SUITE 300
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SOUTHFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd048033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARTFORD DEVELOPMENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383118322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018700 JAMES COUZENS HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06045053
IRS990/TotalAssetsEOYAmt016644794
IRS990/TotalAssetsGrp/BOYAmt06045053
IRS990/TotalAssetsGrp/EOYAmt016644794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05613583
IRS990/TotalLiabilitiesEOYAmt016210411
IRS990/TotalLiabilitiesGrp/BOYAmt05613583
IRS990/TotalLiabilitiesGrp/EOYAmt016210411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434383
IRS990/TotalProgramServiceRevenueAmt077571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06045053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016644794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434383
IRS990/USAddress/AddressLine1Txt026200 LAHSER ROAD
IRS990/USAddress/AddressLine2Txt0SUITE 300
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048033
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER L MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/VICE CHAIR/SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTFORD VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0471404100
ReturnHeader/Filer/USAddress/AddressLine1Txt026200 LAHSER ROAD SUITE 300
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E08576E3A45078E0F34B11FE7096331E49754F62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D88D5525D292E2E083CD3EC8DA3F75A7F5615BF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02017-11-15T06:13:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,644,794
Liabilities
$16,210,411
Net assets
$434,383
Revenue
$77,762
Expenses
$0
Net income
$77,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$0.03$1.65$1.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$13.3$13.2$0.02$1.62$1.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$13.7$13.5$0.14$1.57$1.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$14.0$13.8$0.20$1.57$1.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$14.2$14.0$0.18$1.45$1.59$0.14
2019Summary only. Only limited summary data is available for this year.$14.6$14.2$0.32$1.46$1.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$15.2$15.0$0.13$1.35$1.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$15.7$15.4$0.27$1.38$1.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$16.6$16.2$0.43$0.08$0.00$0.08