Nonprofit · EIN 26-4194584
PVM KALAMAZOO SENIOR NON PROFIT HOUSING CORPORATION
Tax-exempt · KALAMAZOO, MI 49006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $426,490 | $444,520 | -$18,030 | $2,821,998 | $3,666,746 | -$844,748 |
| June 30, 2024 | 990 | $389,553 | $411,007 | -$21,454 | $2,840,095 | $3,666,813 | -$826,718 |
| June 30, 2023 | 990 | $387,823 | $410,800 | -$22,977 | $2,855,590 | $3,660,854 | -$805,264 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $400,841
- Investment income
- $210
- Other revenue
- $25,439
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,623
- Other salaries and wages
- $69,135
- Salaries, compensation and benefits (total)
- $144,994
- Professional fundraising fees
- $0
- Accounting fees
- $9,950
- Occupancy
- $89,715
- Travel
- $1,151
- Depreciation
- $103,723
- Program services (functional)
- $323,283
- Management and general (functional)
- $121,237
Balance sheet and other
- Total assets, start of year
- $2,840,095
- Total assets, end of year
- $2,821,998
- Total liabilities, end of year
- $3,666,746
- Net assets, end of year
- -$844,748
- Land, buildings and equipment
- $2,544,486
- Net assets without donor restrictions
- -$844,748
- Gross receipts
- $426,490
- Employees
- 3
- Volunteers
- 10
- Year formed
- 2008
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dale Walvort | Administrator Officer | 40 | $59,117 |
| Josie Howard-Wyne | SecretaryTreasurer Trustee or director, Officer | 1 | $0 |
| Jose Santamaria | Director Trustee or director | 1 | $0 |
| Chris Boot | Director Trustee or director | 1 | $0 |
| Judy Sivak | Vice Chair Trustee or director, Officer | 1 | $0 |
| Jean Bouw | Director Trustee or director | 1 | $0 |
| Ron Baylor | Chair Trustee or director, Officer | 1 | $0 |
| Scott Driesenga | Director Trustee or director | 1 | $0 |
| Clyde Robinson | Director Trustee or director | 1 | $0 |
| Scott Zondervan | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dale Walvort | Administrator Officer | 40 | $61,407 |
| Josie Howard-Wyne | SecretaryTreasurer Trustee or director, Officer | 1 | $0 |
| Jose Santamaria | Chair Trustee or director, Officer | 1 | $0 |
| Chris Boot | Director Trustee or director | 1 | $0 |
| Judy Sivak | Vice Chair Trustee or director, Officer | 1 | $0 |
| Jean Bouw | Director Trustee or director | 1 | $0 |
| Ron Baylor | Director Trustee or director | 1 | $0 |
| Scott Driesenga | Director Trustee or director | 1 | $0 |
| Clyde Robinson | Director Trustee or director | 1 | $0 |
| Scott Zondervan | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dale Wolvort | Administrator Officer | 40 | $58,781 |
| Josie Howard-Wyne | SecretaryTreasurer Trustee or director, Officer | 1 | $0 |
| Jose Santamaria | Chair Trustee or director, Officer | 1 | $0 |
| Kimberly Middleton | Director Trustee or director | 1 | $0 |
| Judy Sivak | Vice Chair Trustee or director, Officer | 1 | $0 |
| Jean Bouw | Director Trustee or director | 1 | $0 |
| Ron Baylor | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 214 S SAGE ST, KALAMAZOO, MI 49006-4183
- In care of
- % BRIAN CARNAGHI
- Principal officer (990 for 2024)
- Ron Baylor, 214 S Sage St, Kalamazoo, MI 49008
- Signed the 990
- Ron Baylor, Board Chair
- Website
- www.PVM.org
Mission
Provide housing and services to low income senior adults
Program accomplishments
- Provide housing and services to low income senior adultsExpenses $323,283 · revenue $426,490
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4194584
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,821,998
- Income (IRS master file)
- $426,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $426,490 | $444,520 | $2,821,998 | XML |
| 990 | June 2024 | $389,553 | $411,007 | $2,840,095 | XML |
| 990 | June 2023 | $387,823 | $410,800 | $2,855,590 | XML |
| 990 | June 2022 | $360,774 | $391,087 | $2,861,982 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4194584).
Questions about PVM KALAMAZOO SENIOR NON PROFIT HOUSING CORPORATION
- What is the EIN of PVM KALAMAZOO SENIOR NON PROFIT HOUSING CORPORATION?
- The employer identification number (EIN) of PVM KALAMAZOO SENIOR NON PROFIT HOUSING CORPORATION is 26-4194584.
- Is PVM KALAMAZOO SENIOR NON PROFIT HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PVM KALAMAZOO SENIOR NON PROFIT HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PVM KALAMAZOO SENIOR NON PROFIT HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PVM KALAMAZOO SENIOR NON PROFIT HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PVM KALAMAZOO SENIOR NON PROFIT HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PVM KALAMAZOO SENIOR NON PROFIT HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names Ron Baylor.
- Who are the officers and directors of PVM KALAMAZOO SENIOR NON PROFIT HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $59,117 (Dale Walvort, Administrator).
- How much revenue does PVM KALAMAZOO SENIOR NON PROFIT HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $426,490, expenses of $444,520 and total assets of $2,821,998 at year end.
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- INTERFAITH HOMES OF KALAMAZOO INC EIN 38-1905021 · last filed 990 for 2025
- COMMUNITY HOMEWORKS EIN 27-1037159 · last filed 990 for 2025
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All nonprofits in KALAMAZOO · Michigan · Housing and shelter