2025-04-14T07:47:19-00:00 2024-06-30 990 2023-07-01 383277536 Presbyterian Village - Holly II PRES 3325 Grange Hall Rd Holly MI 484422015 William Walters Board chair 2025-03-20 false 2023 2025-03-06 01:10:19Z William Walters 3325 Grange Hall Rd Holly MI 48442 501052 false X PVM.org X 1996 MI Provide housing and services to low income senior adults 7 7 0 7 0 15942 468586 465032 845 975 19137 19103 488568 501052 0 0 92747 94376 0 0 507265 489010 600012 583386 -111444 -82334 2004184 1928017 3739383 3745550 -1735199 -1817533 Provide housing and services to low income senior adults false false 518636 501052 Provide housing and related services to low income senior adults Our complex consists of 51 apartments 518636 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true X 3 0 true 0 true false false false false false false false false false false false false false X 7 7 false true false false true true true true true false false true false false false false false false MI X X Presbyterian Villages of Michigan 2482812020 25200 Telegraph Rd Suite 400 Southfield MI 48033 Cassie Roberts Administrator 016.00 024.00 X 24349 36523 0 William Walters Chair 001.00 001.00 X X 0 0 0 Kaye Thorsby Director 001.00 001.00 X 0 0 0 Annie Carpenter Director 001.00 001.00 X 0 0 0 Reisa Hamilton Treasurer 001.00 001.00 X X 0 0 0 Jim Clark Director 001.00 001.00 X 0 0 0 Michael Story Vice Chair 001.00 001.00 X X 0 0 0 Dawn White Director 001.00 001.00 X 0 0 0 24349 36523 false false false 15942 15942 Apartment rental 531110 465032 465032 465032 975 975 laundry 531390 1755 1755 TV service 531390 17348 17348 19103 501052 485110 0 0 0 0 23345 18676 4669 0 52292 52292 796 637 159 12176 9741 2435 5767 4614 1153 30600 30600 0 12358 12358 0 0 10163 10163 736 736 19212 15370 3842 19744 17550 2194 0 197261 196385 876 0 0 0 195 195 0 145634 144987 647 38468 38297 171 supplies 8527 8527 6112 1202 4910 583386 518636 64750 0 19928 49940 331385 332631 18 5121651 3576205 1652853 1545446 2004184 1928017 57867 63696 3681516 3681854 3739383 3745550 X -1735199 -1817533 -1735199 -1817533 2004184 1928017 -82334 X false X true X true true true X 16842 15942 32784 467789 487411 484835 487723 484135 2411893 467789 504253 484835 487723 500077 2444677 2444677 212 75 32 845 975 2139 0 212 75 32 845 975 2139 0 0 468001 504328 484867 488568 501052 2446816 0.99910 0.99950 0.00090 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 50939 50939 4542783 3140296 1402487 384560 352826 31734 143369 83083 60286 1545446 Financial derivatives and other financial products Closely-held equity interests Federal income taxes HUD capital advance 3660900 tenant security deposits 20954 3681854 501052 501052 501052 583386 583386 583386 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. false false false false false false false 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 8 employees. Form 990, Part VI, Section A, Line 3 The Organization contracts with Presbyterian Villages of Michigan for management services Form 990, Part VI, Section A, Line 7a Presbyterian Villages of Michigan is the sole member of the corporation and appoints the members of the board. Form 990, Part VI, Section B, Line 11 A copy of the completed form and all related schedules was distributed to the board members via e-mail for their review, comment and questions prior to filing Form 990, Part VI, Section B, Line 12 Presbyterian Villages of Michigan annually distributes conflict of interest forms to all board members and senior staff. Forms are returned to the PVM offices. This Organization does not have its own conflict of interest policy, but uses the conflict of interest policy of Presbyterian Villages of Michigan. Form 990, Part VI, Section B, Line 13 The Organization does not have its own whistleblower policy. It relies on the policy of PVM, its management company Form 990, Part VI, Section B, Line 14 The Organization does not have a written document retention policy approved by its board of directors it relies on the policy adopted by Presbyterian Villages of Michigan, its management agent Form 990, Part VI, Section B, Line 15b A biannual salary study is conducted by an independent compensation consultant/analyst who reports to the PVM Executive Committee acting in their capacity as the PVM Compensation Committee. Compensation rates are also routinely surveyed and evaluated for all employee positions. Form 990, Part VI, Section C, Line 19 The Organization has not yet established a process for publicly disclosing its governing documents or conflict of interest policy. Such items are available upon request. Annual audits and Form 990 are available at www.PVM.org Presbyterian Villages of Michigan 25200 Telegraph Rd Suite 400 Southfield MI 48033 381387145 property management services MI 3 9 N/A false Presbyterian Village Holly 3325 Grange Hall Rd Holly MI 48033 382588668 senior housing MI 3 9 N/A false Presbyterian Villages of Michigan Foundation 25200 Telegraph Rd Suite 400 Southfield MI 48033 202559884 foundation MI 3 9 Presbyterian Villages of MI false false false false false false false false false false false false false true true false true false false false Presbyterian Villages of Michigan m 50292 direct payment Presbyterian Village Holly n Presbyterian Villages of Michigan p 170174 direct payment