Nonprofit · EIN 38-3277536
PRESBYTERIAN VILLAGE HOLLY PHASE II NONPROFIT HOUSING CORPORATION
Tax-exempt · HOLLY, MI 48442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $513,575 | $598,163 | -$84,588 | $1,838,080 | $3,740,201 | -$1,902,121 |
| June 30, 2024 | 990 | $501,052 | $583,386 | -$82,334 | $1,928,017 | $3,745,550 | -$1,817,533 |
| June 30, 2023 | 990 | $488,568 | $600,012 | -$111,444 | $2,004,184 | $3,739,383 | -$1,735,199 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $492,025
- Investment income
- $899
- Other revenue
- $20,651
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,751
- Other salaries and wages
- $73,516
- Salaries, compensation and benefits (total)
- $111,932
- Professional fundraising fees
- $0
- Accounting fees
- $9,950
- Occupancy
- $211,826
- Travel
- $220
- Depreciation
- $143,922
- Program services (functional)
- $497,098
- Management and general (functional)
- $101,065
Balance sheet and other
- Total assets, start of year
- $1,928,017
- Total assets, end of year
- $1,838,080
- Total liabilities, end of year
- $3,740,201
- Net assets, end of year
- -$1,902,121
- Land, buildings and equipment
- $1,455,198
- Net assets without donor restrictions
- -$1,902,121
- Gross receipts
- $513,575
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1996
- 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 | From related orgs |
|---|---|---|---|---|
| Cassie Roberts | Administrator Officer | 16 | $24,872 | $37,307 |
| William Walters | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kaye Thorsby | Director Trustee or director | 1 | $0 | $0 |
| Annie Carpenter | Director Trustee or director | 1 | $0 | $0 |
| Reisa Hamilton | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jim Clark | Director Trustee or director | 1 | $0 | $0 |
| Michael Story | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Dawn White | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Cassie Roberts | Administrator Officer | 16 | $24,349 | $36,523 |
| William Walters | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kaye Thorsby | Director Trustee or director | 1 | $0 | $0 |
| Annie Carpenter | Director Trustee or director | 1 | $0 | $0 |
| Reisa Hamilton | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jim Clark | Director Trustee or director | 1 | $0 | $0 |
| Michael Story | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Dawn White | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Deanna Coggins | Administrator Officer | 16 | $29,679 | $44,519 |
| William Walters | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kaye Thorsby | Director Trustee or director | 1 | $0 | $0 |
| Mary Lloyd | Director Trustee or director | 1 | $0 | $0 |
| Reisa Hamilton | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Steve McGee | Director Trustee or director | 1 | $0 | $0 |
| Michael Story | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Dawn White | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3325 GRANGE HALL RD, HOLLY, MI 48442-2015
- Principal officer (990 for 2024)
- William Walters, 3325 Grange Hall Rd, Holly, MI 48442
- Signed the 990
- William Walters, Board Chair
- Website
- PVM.org
Mission
Provide housing and services to low income senior adults
Program accomplishments
- Provide housing and related services to low income senior adults Our complex consists of 51 apartmentsExpenses $497,098 · revenue $513,575
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
- 38-3277536
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,838,080
- Income (IRS master file)
- $513,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $513,575 | $598,163 | $1,838,080 | XML |
| 990 | June 2024 | $501,052 | $583,386 | $1,928,017 | XML |
| 990 | June 2023 | $488,568 | $600,012 | $2,004,184 | XML |
| 990 | June 2022 | $484,867 | $539,181 | $2,100,916 | 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 38-3277536).
Questions about PRESBYTERIAN VILLAGE HOLLY PHASE II NONPROFIT HOUSING CORPORATION
- What is the EIN of PRESBYTERIAN VILLAGE HOLLY PHASE II NONPROFIT HOUSING CORPORATION?
- The employer identification number (EIN) of PRESBYTERIAN VILLAGE HOLLY PHASE II NONPROFIT HOUSING CORPORATION is 38-3277536.
- Is PRESBYTERIAN VILLAGE HOLLY PHASE II NONPROFIT HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PRESBYTERIAN VILLAGE HOLLY PHASE II NONPROFIT HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESBYTERIAN VILLAGE HOLLY PHASE II NONPROFIT 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 PRESBYTERIAN VILLAGE HOLLY PHASE II NONPROFIT 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 PRESBYTERIAN VILLAGE HOLLY PHASE II NONPROFIT 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 PRESBYTERIAN VILLAGE HOLLY PHASE II NONPROFIT HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names William Walters.
- Who are the officers and directors of PRESBYTERIAN VILLAGE HOLLY PHASE II NONPROFIT HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $24,872 (Cassie Roberts, Administrator).
- How much revenue does PRESBYTERIAN VILLAGE HOLLY PHASE II NONPROFIT HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $513,575, expenses of $598,163 and total assets of $1,838,080 at year end.
Other nonprofits in HOLLY
- ZETA ALPHA HOUSING CORPORATION EIN 82-4737113
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1514946 · last filed 990 for 2024
- ROSE HILL CENTER INC EIN 38-2895077 · last filed 990 for 2024
- RESIDENTIAL ALTERNATIVES INC EIN 38-2601696 · last filed 990 for 2025
- ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ EIN 38-1015490 · last filed 990-N for 2025
- PRESBYTERIAN VILLAGE-HOLLY EIN 38-2588668 · last filed 990 for 2025
- QUALITY LIVING INC EIN 38-2979742 · last filed 990 for 2025
- HOLLY LODGE NO 1168 LOYAL ORDER OF MOOSE EIN 38-2311034 · last filed 990 for 2026