Hartford Village

990 • Fiscal year 2021 • EIN 47-1404100

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization Profile WWW.PVM.ORG

26200 Lahser Road 300Southfield, MI 48033

(248) 281-2020

Siviq Scores

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

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

8.76x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

1.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

-1.6%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

8.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$13,955,470

Down $222,690 (-1.6%) from 2020

Net Assets

$199,178

Up $17,061 (+9.4%) from 2020

Liabilities

Down

$13,756,292

Down $239,751 (-1.7%) from 2020

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin25th percentile

Revenue

$1,569,853

Up $117,884 (+8.1%) from 2020

Expenses

Down

$1,552,792

Down $38,982 (-2.4%) from 2020

Net Income

$17,061

Up $156,866 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2021

Assets$13,955,470

Liabilities$13,756,292

Net Assets$199,178

Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2021

Revenue$1,569,853

Expenses$1,552,792

Net Income$17,061

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Jul 12, 2022
Return Version: 2021v4.2
Gross Receipts: $1,569,853

Mission and Program Overview

Mission

Develop and operate a mixed income senior living community

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$13,738,235	$13,370,600	▼ $367,635
Cash and Non-Interest-Bearing Accounts	$137,732	$187,327	▲ $49,595
Accounts Receivable	$33,611	$40,413	▲ $6,802
Prepaid Expenses and Deferred Charges	$9,126	$13,987	▲ $4,861
Total Assets	$14,178,160	$13,955,470	▼ $222,690
Other Assets Total	$259,456	$343,143	▲ $83,687
Liabilities
Mortgage Notes Payable Secured by Investment Property	$13,208,256	$12,995,240	▼ $213,016
Other Liabilities	$528,911	$515,856	▼ $13,055
Accounts Payable and Accrued Expenses	$238,876	$245,196	▲ $6,320
Deferred Revenue	$20,000	$0	▼ $20,000
Total Liabilities	$13,996,043	$13,756,292	▼ $239,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$182,117	$199,178	▲ $17,061
Total Net Assets Fund Balance	$182,117	$199,178	▲ $17,061
Total Liabilities and Net Assets / Fund Balance	$14,178,160	$13,955,470	▼ $222,690

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$12,230,527	$1,550,348	$13,780,875
Equipment	$449,193	$333,035	$782,228
Land	$683,500	-	$683,500
Leasehold Improvements	$7,380	$1,714	$9,094

Compensation and Service Providers

Top Officer Pay14th percentile

Board Members and Trustees

Name	Title
Ronald L Spears	Chair
Roger L Myers	Vice Chair
Artelia J Griggs	Member
Isaiah Lapsley	Member
James Farmer	Member
Natalie Brothers	Member
Paul Hubbard	Member
Vicki Morton	Member
Larry Mathews	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $20,000
Program Service Revenue: $1,447,321
Investment Income: $0
Other Revenue: $102,532
All Other Contributions: $20,000
Change in Net Assets: $17,061

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,569,853
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $1,569,853
Total Revenue per Form 990: $1,569,853

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,377,043
Salaries, Compensation, and Employee Benefits	$175,749
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$428,067	$36,203	-	$464,270
Interest	-	$376,390	-	$376,390
Other Salaries and Wages	$61,008	$99,404	-	$160,412
Fees for Services Other	$155,967	-	-	$155,967
Occupancy	$120,621	-	-	$120,621
Insurance	$91,221	-	-	$91,221
Fees for Services Management	-	$57,530	-	$57,530
Payroll Taxes	$12,002	-	-	$12,002
Fees for Services Accounting	-	$10,000	-	$10,000
Office Expenses	$4,543	$3,051	-	$7,594
Other Expenses	$86,678	$6,198	-	$6,198
Other Employee Benefits	$2,095	-	-	$2,095
Pension Plan Contributions	-	$1,240	-	$1,240
Advertising	-	$574	-	$574
Total Functional Expenses	$962,202	$590,590	$0	$1,552,792

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,552,792
Total Expenses per Audited Statements	$1,552,792
Total Expenses per Form 990	$1,552,792
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Hartford Development Foundation	Detroit, MI	Community Development	501(c)(2)	-	No
Presbyterian Villages of Michigan	Southfield, MI	Senior Housing	501(c)(3)	Line 10	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Presbyterian Villages of Michigan	M	Cash	$57,530

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Developer Fee Payable	$494,052
Prepaid Rent	$21,804

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: 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: Yes
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 300, SOUTHFIELD, MI 48033

Signing Officer

Name: Larry Mathews
Title: Board Treasurer
Phone: 2482812020
Signed: 2022-07-12
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 155,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,967.”

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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IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	12002
IRS990/PayrollTaxesGrp/TotalAmt	0	12002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	1240
IRS990/PensionPlanContributionsGrp/TotalAmt	0	1240
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	9126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	13987
IRS990/PrincipalOfficerNm	0	LARRY MATHEWS
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	624200
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	624200
IRS990/ProgramServiceRevenueGrp/Desc	0	RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc	1	OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1368891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	78430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1368891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	78430
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2073
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	1436285
IRS990/PYOtherRevenueAmt	0	86436
IRS990/PYProgramServiceRevenueAmt	0	1363460
IRS990/PYRevenuesLessExpensesAmt	0	-139805
IRS990/PYSalariesCompEmpBnftPaidAmt	0	155489
IRS990/PYTotalExpensesAmt	0	1591774
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1451969
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	17061
IRS990/RegularMonitoringEnfrcInd	0	0
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1549853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	20000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	77571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	99644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	1549853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	1449896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1463188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	4462937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	4562581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	1569853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	1451969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1463188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	77571
IRS990ScheduleA/Total509Grp/TotalAmt	0	4562581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	1569853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	1451969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	1463188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	77571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	4562581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	12230527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1550348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	13780875
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	449193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	333035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	782228
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1552792
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	683500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	683500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	7380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	1714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	9094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	494052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	21804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DEVELOPER FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	1569853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION IS EXEMPT FROM TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART X LINE 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	13370600
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1552792
IRS990ScheduleD/TotalLiabilityAmt	0	515856
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1569853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1569853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1552792
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	1
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	0
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	SELECTED 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/FormAndLineReferenceDesc	0	PART 1 LINE 6B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION CONTRACTS WITH PRESBYTERIAN VILLAGES OF MICHIGAN FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	HARTFORD DEVELOPMENT FOUNDATION, AND PRESBYTERIAN VILLAGES OF MICHIGAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PRESBYTERIAN VILLAGES OF MICHIGAN IS ONE OF TWO SPONSORS AND APPOINTS ONE HALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PURCHASE OF REAL ESTATE, APPROVING ANNUAL BUDGETS, AND ALL LONG TERM CONTRACTS AND DEBT NEED THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	A COPY OF THE COMPLETED FORM WAS PRESENTED TO THE BOARD AT A MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 155,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,967.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd	1	N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	0	PRESBYTERIAN VILLAGES OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	1	HARTFORD DEVELOPMENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	0	381387145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	1	383118322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	0	501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	1	501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	0	MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	1	MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	0	SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	1	COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt	0	LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	0	26200 LAHSER RD SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	1	18700 JAMES COUSENS HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	0	SOUTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	1	DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	0	MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	1	MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	0	48033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	1	48235

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,955,470
Liabilities: $13,756,292
Net assets: $199,178
Revenue: $1,569,853
Expenses: $1,552,792
Net income: $17,061

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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