2026-02-24T03:27:14-00:00 2025-06-30 990 2024-07-01 382588668 Presbyterian Village - Holly PRES 3323 Grange Hall Rd Holly MI 484422000 William Walters Board Chair 2026-02-09 false 2024 2025-03-06 01:10:19Z William Walters 3323 Grange Hall Rd Holly MI 48442 1045685 false X PVM.org X 1991 MI Provide housing and services to low income senior adults 7 7 8 7 0 0 938227 1021331 249 241 40330 24113 978806 1045685 0 0 246257 241273 0 0 723224 696602 969481 937875 9325 107810 1553438 1529370 5059121 4927243 -3505683 -3397873 Provide housing and services to low income senior adults false false 825622 1045685 Provide housing and services to low income senior adults. Our facility consists of 71 apartments 825622 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 8 true 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 024.00 016.00 X 37307 24872 0 William Walters Chair 001.00 001.00 X X 0 0 0 Kaye Thorsby Director 001.00 001.00 X 0 0 0 Michael Story Vice Chair 001.00 001.00 X X 0 0 0 Reisa Hamilton Treasurer 001.00 001.00 X X 0 0 0 Annie Carpenter Director 001.00 001.00 X 0 0 0 Jim Clark Director 001.00 001.00 X 0 0 0 Dawn White Director 001.00 001.00 X 0 0 0 37307 24872 false false false Apartment rental 531110 1021331 1021331 1021331 241 241 laundry 531390 1649 1649 TV service 531390 14596 14596 Internet service 531390 7868 7868 24113 1045685 1045685 0 0 0 0 31377 31377 0 167120 167120 2401 1961 440 26387 21554 4833 13988 11426 2562 52824 52824 4975 4975 9950 9950 0 0 0 1588 1588 29809 29809 28138 28138 0 201709 201709 330 330 0 0 138880 138880 0 179422 179422 43810 43810 bad debts 141 141 5026 64 4962 937875 825622 112253 0 55614 61526 403834 383611 361 665 38497 34265 5898777 4849474 1055132 1049303 1553438 1529370 126135 96341 4903634 4801974 29352 28928 5059121 4927243 X -3505683 -3397873 -3505683 -3397873 1553438 1529370 107810 X false X true X true true true X 6341 11988 18329 892433 924596 930054 978557 1045442 4771082 898774 924596 942042 978557 1045442 4789411 4789411 40 55 90 249 243 677 0 40 55 90 249 243 677 0 0 898814 924651 942132 978806 1045685 4790088 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 127800 127800 4378615 3722445 656170 913271 852403 60868 479091 274626 204465 1049303 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Tenant security deposits 28928 Prepaid Penalty 28928 1045685 1045685 1045685 937875 937875 937875 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 Phase II 3323 Grange Hall Rd Holly MI 48442 383277536 low income 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 70146 direct payment Presbyterian Villages of Michigan p 284211 direct payment Presbyterian Village Holly Phase II n Presbyterian Villages of Michigan Foundation c