2025-04-14T08:11:58-00:00 2024-06-30 990 2023-07-01 264194584 PVM Kalamazoo Senior Non Profit Housing Corp PVMK 214 S Sage St Kalamazoo MI 49006 Jose Santamaria Board Chair 2025-04-09 false 2023 2025-03-06 01:10:19Z The Village of Sage Grove Jose Santamaria 214 S Sage St Kalamazoo MI 49008 389553 false X www.PVM.org X 2008 MI Provide housing and services to low income senior adults 6 6 3 10 0 2100 1521 358984 363828 140 165 26599 24039 387823 389553 0 0 137733 98552 0 0 273067 312455 410800 411007 -22977 -21454 2855590 2840095 3660854 3666813 -805264 -826718 Provide housing and services to low income senior adults false false 345282 389553 Provide housing and services to low income senior adults 345282 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 3 0 true 3 true false false false false false false false false false false false false false X 6 6 false true false false true true true true true false false true false false false false false false MI X X Presbyerian Villages of Michigan 2482812020 25200 Telegraph Rd Suite 400 Southfield MI 48033 Dale Walvort Administrator 040.00 X 61407 0 0 Josie Howard-Wyne SecretaryTreasurer 001.00 X X 0 0 0 Jose Santamaria Chair 001.00 X X 0 0 0 Chris Boot Director 001.00 X 0 0 0 Judy Sivak Vice Chair 001.00 X X 0 0 0 Jean Bouw Director 001.00 X 0 0 0 Ron Baylor Director 001.00 X 0 0 0 Scott Driesenga Director 001.00 X 0 0 0 Clyde Robinson Director 001.00 X 0 0 0 Scott Zondervan Director 001.00 X 0 0 0 61407 false false false 1521 1521 apartment rent 531110 363828 363828 363828 165 165 laundry commissions 531390 1971 1971 TV service 531390 22068 22068 24039 389553 388032 0 0 0 0 57229 45783 11446 0 27021 27021 1629 1303 326 4896 3917 979 7777 6222 1555 22800 22800 1258 1258 10798 10798 0 0 18322 18322 0 33430 26744 6686 12976 9732 3244 0 75272 74749 523 725 725 0 0 37 37 0 99203 98514 689 21947 21795 152 supplies 10418 10418 5269 5269 411007 345282 65725 0 19639 31574 151789 184502 50 691 3758512 1135184 2684112 2623328 2855590 2840095 30637 36381 3630217 3630432 3660854 3666813 X -805264 -826718 -805264 -826718 2855590 2840095 -21454 X false X true X true true true X 2100 1521 3621 292232 294087 360764 385583 387867 1720533 292232 294087 360764 387683 389388 1724154 1724154 16 11 10 140 165 342 0 16 11 10 140 165 342 0 0 292248 294098 360774 387823 389553 1724496 0.99980 0.99990 0.00020 0.00010 X false 294000 294000 3364413 1049930 2314483 70471 67428 3043 29628 17826 11802 2623328 Financial derivatives and other financial products Closely-held equity interests Federal income taxes HUD Capital Advance 3475600 HOME loan funds 140000 resident security deposits 14832 3630432 389553 389553 389553 411007 411007 411007 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 3 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 VI-B-11A 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 Presbyterian Villages of Michigan 25200 Telegraph Rd Suite 400 Southfield MI 48033 381387145 property management 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 Michigan 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 36739 direct payment Presbyterian Villages of Michigan p 153400 direct payment