Nonprofit · EIN 38-2204058
PRESBYTERIAN VILLEGE NORTH
Tax-exempt · PONTIAC, MI 48341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $51,581 | $30,855 | $20,726 | $569,631 | $1,481 | $568,150 |
| December 31, 2023 | 990 | $256,995 | $42,777 | $214,218 | $547,562 | $138 | $547,424 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,581
- Program service revenue
- $45,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $17,846
- Salaries, compensation and benefits (total)
- $20,070
- Professional fundraising fees
- $0
- Depreciation
- $5,692
- Program services (functional)
- $26,851
- Management and general (functional)
- $4,004
Balance sheet and other
- Total assets, start of year
- $547,562
- Total assets, end of year
- $569,631
- Total liabilities, end of year
- $1,481
- Net assets, end of year
- $568,150
- Land, buildings and equipment
- $321,990
- Net assets without donor restrictions
- $568,150
- Gross receipts
- $51,581
- Employees
- 1
- Volunteers
- 11
- Year formed
- 1978
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Tracy Lathan | Adminsitrator Officer | 5 | $0 | $69,794 |
| Nancy Halinkski | Vice chair Trustee or director, Officer | 1 | $0 | $0 |
| Larysa Blysniuk | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jayne Zellers | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Diane Baldwin | trustee Trustee or director | 1 | $0 | $0 |
| Trina Ellis-Erwin | trustee Trustee or director | 1 | $0 | $0 |
| Kathalee James | trustee Trustee or director | 1 | $0 | $0 |
| Carolton Jones | trustee Trustee or director | 1 | $0 | $0 |
| Lisa Murrell | trustee Trustee or director | 1 | $0 | $0 |
| Megan Seller | trustee Trustee or director | 1 | $0 | $0 |
| Michael Schick | trustee Trustee or director | 1 | $0 | $0 |
| Rachel Hurst | trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Tracy Lanthan | Adminsitrator Officer | 5 | $0 | $65,545 |
| Jonathan Hayes | Administrator Officer | 5 | $1,298 | $33,373 |
| Megan Seller | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Trina Ellis Erwin | trustee Trustee or director | 1 | $0 | $0 |
| Jayne Zellers | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Larysa Blysniuk | trustee Trustee or director, Officer | 1 | $0 | $0 |
| Michael Shick | Vice chair Trustee or director | 1 | $0 | $0 |
| Kathalee James | trustee Trustee or director | 1 | $0 | $0 |
| Carlton Jones | trustee Trustee or director | 1 | $0 | $0 |
| Lisa Murrell | trustee Trustee or director | 1 | $0 | $0 |
| Diane Baldwin | trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 420 S OPDYKE RD, PONTIAC, MI 48341-3145
- Principal officer (990 for 2024)
- Tracy Lathan, 420 S Opdyke Rd, Pontiac, MI 48341
- Signed the 990
- Tracy Lathan, Administrator
- Website
- pvm.org
Mission
To provide wellness services to the community
Program accomplishments
- Management services are provided to Oakland Woods I and II properties, and wellness program services were offered to residents of Oakland Woods and to non-residents in the Pontiac MI area.Expenses $26,851 · revenue $51,581
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2204058
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $569,631
- Income (IRS master file)
- $51,581
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $51,581 | $30,855 | $569,631 | XML |
| 990 | December 2023 | $256,995 | $42,777 | $547,562 | XML |
| 990 | December 2022 | $460,844 | $77,206 | $334,549 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 38-2204058).
Questions about PRESBYTERIAN VILLEGE NORTH
- What is the EIN of PRESBYTERIAN VILLEGE NORTH?
- The employer identification number (EIN) of PRESBYTERIAN VILLEGE NORTH is 38-2204058.
- Is PRESBYTERIAN VILLEGE NORTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to PRESBYTERIAN VILLEGE NORTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESBYTERIAN VILLEGE NORTH 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 VILLEGE NORTH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESBYTERIAN VILLEGE NORTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PRESBYTERIAN VILLEGE NORTH?
- The 990 for the year ended December 31, 2024 names Tracy Lathan.
- Who are the officers and directors of PRESBYTERIAN VILLEGE NORTH?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does PRESBYTERIAN VILLEGE NORTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $51,581, expenses of $30,855 and total assets of $569,631 at year end.
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