2024-05-03T12:00:21-00:00 2023-06-30 990 2022-07-01 383218138 Bethany Presbyterian Manor BETH 8737 14th St Detroit MI 482062203 Bunia Parker Board chair 2024-05-01 false Bunia Parker 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z The Village of Bethany Manor Bunia Parker 8737 14th St Detroit MI 48206 570634 false X www.PVM.org X 1995 MI Provided housing and related services to low income senior adults 8 8 5 8 0 0 554388 556626 23 490 3422 13518 557833 570634 0 0 156812 156323 0 0 541784 526666 698596 682989 -140763 -112355 1778244 1668014 3612780 3614905 -1834536 -1946891 Provides housing and related services to low income senior adults. false false 557984 570634 provided housing and related services to low income senior adults. Facility has 52 apartments 557984 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 9 0 true 5 true false false false false false false false false false false false false X 8 8 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 26200 Lahser Rd Suite 300 Southfield MI 48033 Earnestine Lathan Administrator 040.00 X 38712 0 0 Kenneth Hollowell Secretary 001.00 X X 0 0 0 Donell Miles Treasurer 001.00 X X 0 0 0 Jerome Eagger Director 001.00 X 0 0 0 David Akins Director 001.00 X 0 0 0 Tene-Sandra M Ramsey Director 001.00 X 0 0 0 Marian Stephens Vice Chair 001.00 X X 0 0 0 Bunia Parker Chair 001.00 X X 0 0 0 Candice Fortman Director 001.00 X 0 0 0 38712 false false false apartment rental 531110 556626 556626 556626 490 490 laundry vending income 531390 2318 2318 beauty shop rental 531390 1600 1600 Insurance proceeds 7525 7525 2075 2075 13518 570634 570634 X 0 0 0 0 60876 60876 0 68529 68529 2011 1135 876 15599 8806 6793 9308 5255 4053 37440 37440 535 535 10450 10450 0 0 97457 97457 861 861 15204 15204 21546 21546 0 154535 154535 475 475 0 0 38 38 0 131397 131397 46039 46039 bad debts 7182 7182 3507 3507 682989 557984 125005 0 3583 2388 226048 238173 7787 1235 2623 1785 4382425 2957992 1538203 1424433 1778244 1668014 79717 79994 3533063 3534911 3612780 3614905 X -1834536 -1946891 -1834536 -1946891 1778244 1668014 -112355 X false X true X true true true X 1047 1047 586814 641998 557269 557810 570144 2914035 586814 641998 558316 557810 570144 2915082 2915082 122 131 56 23 490 822 0 122 131 56 23 490 822 0 0 586936 642129 558372 557833 570634 2915904 0.99970 0.99980 0.00030 0.00020 X false 21964 21964 3840395 2489559 1350836 520066 468433 51633 1424433 Financial derivatives and other financial products Closely-held equity interests Federal income taxes HUD capital advance 3518008 tenant security deposits 16903 3534911 570634 570634 570634 682989 682989 682989 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 5 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 Form 990, Part IX, Line 11g Other purchased services include 87,068 for security services and 10,390 for service coordination Presbyterian Villages of Michigan 26200 Lahser Rd Suite 300 Southfield MI 48033 381387145 propety management services MI 3 9 N/A false Presbyterian Villages of Michigan Foundation 26200 Lahser Rd Suite 300 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 false false true false false false Presbyterian Villages of Michigan m 51960 direct payment Presbyterian Villages of Michigan p 257782 direct payment Presbyterian Villages of Michigan Foundation c