2026-02-24T03:29:07-00:00 2025-06-30 990 2024-07-01 383277536 Presbyterian Village - Holly II PRES 3325 Grange Hall Rd Holly MI 484422015 William Walters Board Chair 2026-02-09 false 2024 2025-03-06 01:10:19Z William Walters 3325 Grange Hall Rd Holly MI 48442 513575 false X PVM.org X 1996 MI Provide housing and services to low income senior adults 7 7 0 7 0 15942 0 465032 492025 975 899 19103 20651 501052 513575 0 0 94376 111932 0 0 489010 486231 583386 598163 -82334 -84588 1928017 1838080 3745550 3740201 -1817533 -1902121 Provide housing and services to low income senior adults false false 497098 513575 Provide housing and related services to low income senior adults Our complex consists of 51 apartments 497098 true false 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 2 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 24872 37307 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 24872 37307 false false false Apartment rental 531110 492025 492025 492025 899 899 laundry 531390 496 496 TV service 531390 9565 9565 Internet service 531390 5565 5565 5025 5025 20651 513575 513575 0 0 0 0 25751 25751 0 73516 57130 16386 1011 697 314 4537 3127 1410 7117 4906 2211 37944 37944 0 9950 9950 0 0 0 1250 1250 19432 19432 15991 15991 0 211826 211826 220 220 0 0 321 321 0 143922 143922 35778 35778 bad debts 2718 2718 supplies 6879 6879 0 598163 497098 101065 0 49940 50752 332631 332130 5175323 3720125 1545446 1455198 1928017 1838080 63696 57537 3681854 3682664 3745550 3740201 X -1817533 -1902121 -1817533 -1902121 1928017 1838080 -84588 X false X true X true true true X 16842 15942 32784 487411 484835 487723 484135 512676 2456780 504253 484835 487723 500077 512676 2489564 2489564 75 32 845 975 899 2826 0 75 32 845 975 899 2826 0 0 504328 484867 488568 501052 513575 2492390 0.99890 0.99910 0.00110 0.00090 X false 50939 50939 4589557 3267757 1321800 391458 361154 30304 143369 91214 52155 1455198 Financial derivatives and other financial products Closely-held equity interests Federal income taxes HUD capital advance 3660900 tenant security deposits 21764 3682664 513575 513575 513575 598163 598163 598163 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, as well as Form 990, are available upon request. 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 62292 direct payment Presbyterian Village Holly n Presbyterian Villages of Michigan p 161551 direct payment