Civic Intelligence

Hartford Village

990 • Fiscal year 2020 • EIN 47-1404100

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileWWW.PVM.ORG
26200 Lahser Road No 300Southfield, MI 48033

(248) 281-2020

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

9.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

19th percentile

-9.6%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$14,178,160

Down $372,414 (-2.6%) from 2019

Net Assets

Down

$182,117

Down $139,805 (-43%) from 2019

Liabilities

Down

$13,996,043

Down $232,609 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$1,451,969

Down $11,219 (-0.8%) from 2019

Expenses

Up

$1,591,774

Up $64,821 (+4.2%) from 2019

Net Income

Down

-$139,805

Down $76,040 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2020

Assets$14,178,160
Liabilities$13,996,043
Net Assets$182,117
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

2020

Revenue$1,451,969
Expenses$1,591,774
Net Income-$139,805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,451,969
Mission and Program Overview

Mission

Develop and operate a mixed income senior living community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,149,395$13,738,235▼ $411,160
Cash and Non-Interest-Bearing Accounts$176,344$137,732▼ $38,612
Accounts Receivable$46,494$33,611▼ $12,883
Prepaid Expenses and Deferred Charges$44,442$9,126▼ $35,316
Total Assets$14,550,574$14,178,160▼ $372,414
Other Assets Total$133,899$259,456▲ $125,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,574,709$13,208,256▼ $366,453
Other Liabilities$591,088$528,911▼ $62,177
Accounts Payable and Accrued Expenses$42,855$238,876▲ $196,021
Deferred Revenue$20,000$20,000→ $0
Total Liabilities$14,228,652$13,996,043▼ $232,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,922$182,117▼ $139,805
Total Net Assets Fund Balance$321,922$182,117▼ $139,805
Total Liabilities and Net Assets / Fund Balance$14,550,574$14,178,160▼ $372,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,575,048$1,205,827$13,780,875
Equipment$475,488$250,033$725,521
Land$683,500-$683,500
Leasehold Improvements$4,199$1,170$5,369
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ronald L SpearsChair
Roger L MyersVice Chair
Artelia J GriggsMember
Isaiah LapsleyMember
James FarmerMember
Natalie BrothersMember
Paul HubbardMember
Vicki MortonMember
Larry MathewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,073
Program Service Revenue
$1,363,460
Investment Income
$0
Other Revenue
$86,436
All Other Contributions
$2,073
Change in Net Assets
$-139,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,451,969
Total Revenue per Form 990
$1,451,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,436,285
Salaries, Compensation, and Employee Benefits$155,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$417,260$36,717-$453,977
Interest-$381,287-$381,287
Fees for Services Other$200,607--$200,607
Other Salaries and Wages$27,874$108,859-$136,733
Occupancy$116,036--$116,036
Insurance$103,871--$103,871
Fees for Services Management-$59,110-$59,110
Office Expenses$8,434$3,225-$11,659
Payroll Taxes$10,138--$10,138
Fees for Services Accounting-$8,500-$8,500
Other Employee Benefits$7,036--$7,036
Other Expenses$93,802$5,420-$5,420
Pension Plan Contributions-$1,582-$1,582
Advertising-$1,521-$1,521
Fees for Services Legal-$495-$495
Total Functional Expenses$985,058$606,716$0$1,591,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,591,774
Total Expenses per Audited Statements$1,591,774
Total Expenses per Form 990$1,591,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Developer Fee Payable$509,868
Prepaid Rent$19,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 6

“Hartford development foundation, and presbyterian villages of michigan”

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 A, Line 7B

“Purchase of real estate, approving annual budgets, and all long term contracts and debt need the approval of the members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form was presented to the board at a meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“A biannual salary study is conducted by an independent compensation analyst who reports to the pvm sr vp of hr and to the pvm human resources committee of the board. Wage rates are studied 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
Hartford Village
EIN
47-1404100
Phone
2482812020
Address
26200 LAHSER ROAD NO 300, SOUTHFIELD, MI 48033

Signing Officer

Name
Larry Mathews
Title
Board Treasurer
Phone
2482812020
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mathews
Formed
2011
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Keith R Pfeifle CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 200,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,607.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by various taxing authorities for a period of three to four years.”

Part X Line 1

“The organization is exempt from taxes under 501(c)(3) of the internal revenue code”

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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/PrincipalOfficerNm0LARRY MATHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01378538
IRS990/PYOtherRevenueAmt090214
IRS990/PYProgramServiceRevenueAmt01372974
IRS990/PYRevenuesLessExpensesAmt0-63765
IRS990/PYSalariesCompEmpBnftPaidAmt0148415
IRS990/PYTotalExpensesAmt01526953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01463188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139805
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01449896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01449896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01463188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02913084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02992728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01451969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01463188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077571
IRS990ScheduleA/Total509Grp/TotalAmt02992728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01451969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01463188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02992728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012575048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013780875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01591774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0683500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0683500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0509868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01451969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X LINE 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013738235
IRS990ScheduleD/TotalExpensesPerForm990Amt01591774
IRS990ScheduleD/TotalLiabilityAmt0528911
IRS990ScheduleD/TotalRevenuePerForm990Amt01451969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01451969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01591774
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
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 1 LINE 6B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH PRESBYTERIAN VILLAGES OF MICHIGAN FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARTFORD DEVELOPMENT FOUNDATION, AND PRESBYTERIAN VILLAGES OF MICHIGAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESBYTERIAN VILLAGES OF MICHIGAN IS ONE OF TWO SPONSORS AND APPOINTS ONE HALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASE OF REAL ESTATE, APPROVING ANNUAL BUDGETS, AND ALL LONG TERM CONTRACTS AND DEBT NEED THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE COMPLETED FORM WAS PRESENTED TO THE BOARD AT A MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A BIANNUAL SALARY STUDY IS CONDUCTED BY AN INDEPENDENT COMPENSATION ANALYST WHO REPORTS TO THE PVM SR VP OF HR AND TO THE PVM HUMAN RESOURCES COMMITTEE OF THE BOARD. WAGE RATES ARE STUDIED FOR ALL EMPLOYEE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 200,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,607.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRESBYTERIAN VILLAGES OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HARTFORD DEVELOPMENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381387145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383118322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026200 LAHSER RD SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt118700 JAMES COUSENS HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt059110

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,178,160
Liabilities
$13,996,043
Net assets
$182,117
Revenue
$1,451,969
Expenses
$1,591,774
Net income
-$139,805
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