PRESBYTERIAN VILLAGES OF MICHIGAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,361,688 |
Program Service Revenue from current year | USD $ 5,330,820 |
Investment Income from prior year | USD $ 79,746 |
Investment Income from current year | USD $ 326,014 |
Other Revenue from prior year | USD $ 1,324,580 |
Other Revenue from current year | USD $ 709,352 |
Gross receipts from all sources | USD $ 19,343,125 |
Net assets / fund balances at end of fiscal year | USD $ 40,380,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,738,928 |
Total liabilities at end of fiscal year | USD $ 8,903,718 |
Total liabilities at beginning of fiscal year | USD $ 12,272,776 |
Total assets at end of fiscal year | USD $ 49,284,700 |
Total assets at beginning of fiscal year | USD $ 44,011,704 |
Revenues less expenses for current year | USD $ 8,832,212 |
Revenues less expenses for previous year | USD $ 2,027,028 |
Total expenses for current year | USD $ 10,128,691 |
Total expenses for previous year | USD $ 8,704,962 |
Other expenses in current year | USD $ 4,649,882 |
Other expenses in previous year | USD $ 3,582,657 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,478,809 |
Employee salary and benefits paid in previous year | USD $ 5,122,305 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,960,903 |
Total revenue in previous fiscal year | USD $ 10,731,990 |
Contributions and grants from current year | USD $ 12,594,717 |
Contributions and grants from previous year | USD $ 4,965,976 |
Cost of goods sold | USD $ 236,016 |
Gross sales of inventory assets | USD $ 886,024 |
Total of other revenue | USD $ 59,344 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,315,421 |
Program Service Revenue from current year | USD $ 4,361,688 |
Investment Income from prior year | USD $ 82,947 |
Investment Income from current year | USD $ 79,746 |
Other Revenue from prior year | USD $ 943,682 |
Other Revenue from current year | USD $ 1,324,580 |
Gross receipts from all sources | USD $ 10,984,267 |
Net assets / fund balances at end of fiscal year | USD $ 31,738,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,406,842 |
Total liabilities at end of fiscal year | USD $ 12,272,776 |
Total liabilities at beginning of fiscal year | USD $ 9,652,323 |
Total assets at end of fiscal year | USD $ 44,011,704 |
Total assets at beginning of fiscal year | USD $ 39,059,165 |
Revenues less expenses for current year | USD $ 2,027,028 |
Revenues less expenses for previous year | USD $ 4,755,209 |
Total expenses for current year | USD $ 8,704,962 |
Total expenses for previous year | USD $ 8,606,486 |
Other expenses in current year | USD $ 3,582,657 |
Other expenses in previous year | USD $ 3,886,446 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,122,305 |
Employee salary and benefits paid in previous year | USD $ 4,720,040 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,731,990 |
Total revenue in previous fiscal year | USD $ 13,361,695 |
Contributions and grants from current year | USD $ 4,965,976 |
Contributions and grants from previous year | USD $ 7,019,645 |
Cost of goods sold | USD $ 252,277 |
Gross sales of inventory assets | USD $ 1,101,155 |
Total of other revenue | USD $ 475,702 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,848,666 |
Program Service Revenue from current year | USD $ 5,315,421 |
Investment Income from prior year | USD $ 113,094 |
Investment Income from current year | USD $ 82,947 |
Other Revenue from prior year | USD $ 741,889 |
Other Revenue from current year | USD $ 943,682 |
Gross receipts from all sources | USD $ 13,753,897 |
Net assets / fund balances at end of fiscal year | USD $ 29,406,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,407,329 |
Total liabilities at end of fiscal year | USD $ 9,652,323 |
Total liabilities at beginning of fiscal year | USD $ 9,467,539 |
Total assets at end of fiscal year | USD $ 39,059,165 |
Total assets at beginning of fiscal year | USD $ 34,874,868 |
Revenues less expenses for current year | USD $ 4,755,209 |
Revenues less expenses for previous year | USD $ -284,949 |
Total expenses for current year | USD $ 8,606,486 |
Total expenses for previous year | USD $ 6,018,400 |
Other expenses in current year | USD $ 3,886,446 |
Other expenses in previous year | USD $ 2,112,352 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,720,040 |
Employee salary and benefits paid in previous year | USD $ 3,906,048 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,361,695 |
Total revenue in previous fiscal year | USD $ 5,733,451 |
Contributions and grants from current year | USD $ 7,019,645 |
Contributions and grants from previous year | USD $ 29,802 |
Cost of goods sold | USD $ 392,202 |
Gross sales of inventory assets | USD $ 1,258,315 |
Total of other revenue | USD $ 77,569 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,613,238 |
Program Service Revenue from current year | USD $ 4,848,666 |
Investment Income from prior year | USD $ 105,525 |
Investment Income from current year | USD $ 113,094 |
Other Revenue from prior year | USD $ 617,520 |
Other Revenue from current year | USD $ 741,889 |
Gross receipts from all sources | USD $ 6,211,858 |
Net assets / fund balances at end of fiscal year | USD $ 25,407,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,684,630 |
Total liabilities at end of fiscal year | USD $ 9,467,539 |
Total liabilities at beginning of fiscal year | USD $ 5,630,372 |
Total assets at end of fiscal year | USD $ 34,874,868 |
Total assets at beginning of fiscal year | USD $ 29,315,002 |
Revenues less expenses for current year | USD $ -284,949 |
Revenues less expenses for previous year | USD $ -932,325 |
Total expenses for current year | USD $ 6,018,400 |
Total expenses for previous year | USD $ 7,012,118 |
Other expenses in current year | USD $ 2,112,352 |
Other expenses in previous year | USD $ 2,422,565 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,906,048 |
Employee salary and benefits paid in previous year | USD $ 4,589,553 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,733,451 |
Total revenue in previous fiscal year | USD $ 6,079,793 |
Contributions and grants from current year | USD $ 29,802 |
Contributions and grants from previous year | USD $ 743,510 |
Cost of goods sold | USD $ 478,407 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 1,170,016 |
Total of other revenue | USD $ 50,280 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,649,408 |
Program Service Revenue from current year | USD $ 4,613,238 |
Investment Income from prior year | USD $ 256,954 |
Investment Income from current year | USD $ 105,525 |
Other Revenue from prior year | USD $ 544,374 |
Other Revenue from current year | USD $ 617,520 |
Gross receipts from all sources | USD $ 6,479,014 |
Net assets / fund balances at end of fiscal year | USD $ 23,684,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,661,923 |
Total liabilities at end of fiscal year | USD $ 5,630,372 |
Total liabilities at beginning of fiscal year | USD $ 5,132,340 |
Total assets at end of fiscal year | USD $ 29,315,002 |
Total assets at beginning of fiscal year | USD $ 30,794,263 |
Revenues less expenses for current year | USD $ -932,325 |
Revenues less expenses for previous year | USD $ 162,890 |
Total expenses for current year | USD $ 7,012,118 |
Total expenses for previous year | USD $ 6,052,687 |
Other expenses in current year | USD $ 2,422,565 |
Other expenses in previous year | USD $ 1,615,683 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,589,553 |
Employee salary and benefits paid in previous year | USD $ 4,437,004 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,079,793 |
Total revenue in previous fiscal year | USD $ 6,215,577 |
Contributions and grants from current year | USD $ 743,510 |
Contributions and grants from previous year | USD $ 1,764,841 |
Cost of goods sold | USD $ 399,221 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 967,859 |
Total of other revenue | USD $ 48,882 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,453,726 |
Program Service Revenue from current year | USD $ 3,649,408 |
Investment Income from prior year | USD $ 1,457,785 |
Investment Income from current year | USD $ 256,954 |
Other Revenue from prior year | USD $ 725,088 |
Other Revenue from current year | USD $ 544,374 |
Gross receipts from all sources | USD $ 7,177,554 |
Net assets / fund balances at end of fiscal year | USD $ 25,661,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,005,521 |
Total liabilities at end of fiscal year | USD $ 5,132,340 |
Total liabilities at beginning of fiscal year | USD $ 6,420,409 |
Total assets at end of fiscal year | USD $ 30,794,263 |
Total assets at beginning of fiscal year | USD $ 28,425,930 |
Revenues less expenses for current year | USD $ 162,890 |
Revenues less expenses for previous year | USD $ -165,364 |
Total expenses for current year | USD $ 6,052,687 |
Total expenses for previous year | USD $ 5,932,299 |
Other expenses in current year | USD $ 1,615,683 |
Other expenses in previous year | USD $ 2,023,824 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,437,004 |
Employee salary and benefits paid in previous year | USD $ 3,908,475 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,215,577 |
Total revenue in previous fiscal year | USD $ 5,766,935 |
Contributions and grants from current year | USD $ 1,764,841 |
Contributions and grants from previous year | USD $ 130,336 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 833,370 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 942,375 |
Total of other revenue | USD $ 1,914 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,156,695 |
Program Service Revenue from current year | USD $ 3,453,726 |
Investment Income from prior year | USD $ 1,658,490 |
Investment Income from current year | USD $ 1,457,785 |
Other Revenue from prior year | USD $ 777,049 |
Other Revenue from current year | USD $ 725,088 |
Gross receipts from all sources | USD $ 6,986,012 |
Net assets / fund balances at end of fiscal year | USD $ 22,005,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,122,420 |
Total liabilities at end of fiscal year | USD $ 6,420,409 |
Total liabilities at beginning of fiscal year | USD $ 6,560,050 |
Total assets at end of fiscal year | USD $ 28,425,930 |
Total assets at beginning of fiscal year | USD $ 28,682,470 |
Revenues less expenses for current year | USD $ -165,364 |
Revenues less expenses for previous year | USD $ 3,446,366 |
Total expenses for current year | USD $ 5,932,299 |
Total expenses for previous year | USD $ 5,028,283 |
Other expenses in current year | USD $ 2,023,824 |
Other expenses in previous year | USD $ 1,814,758 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,908,475 |
Employee salary and benefits paid in previous year | USD $ 3,213,525 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,766,935 |
Total revenue in previous fiscal year | USD $ 8,474,649 |
Contributions and grants from current year | USD $ 130,336 |
Contributions and grants from previous year | USD $ 1,882,415 |
Cost of goods sold | USD $ 918,433 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 1,416,941 |
Total of other revenue | USD $ 5,337 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,640,865 |
Program Service Revenue from current year | USD $ 4,156,695 |
Investment Income from prior year | USD $ 898,280 |
Investment Income from current year | USD $ 1,658,490 |
Other Revenue from prior year | USD $ 465,525 |
Other Revenue from current year | USD $ 777,049 |
Gross receipts from all sources | USD $ 9,416,799 |
Net assets / fund balances at end of fiscal year | USD $ 22,122,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,182,299 |
Total liabilities at end of fiscal year | USD $ 6,560,050 |
Total liabilities at beginning of fiscal year | USD $ 5,056,228 |
Total assets at end of fiscal year | USD $ 28,682,470 |
Total assets at beginning of fiscal year | USD $ 15,238,527 |
Revenues less expenses for current year | USD $ 3,446,366 |
Revenues less expenses for previous year | USD $ 1,617,164 |
Total expenses for current year | USD $ 5,028,283 |
Total expenses for previous year | USD $ 4,838,131 |
Other expenses in current year | USD $ 1,814,758 |
Other expenses in previous year | USD $ 1,576,361 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,213,525 |
Employee salary and benefits paid in previous year | USD $ 3,261,770 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,474,649 |
Total revenue in previous fiscal year | USD $ 6,455,295 |
Contributions and grants from current year | USD $ 1,882,415 |
Contributions and grants from previous year | USD $ 1,450,625 |
Cost of goods sold | USD $ 541,582 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 1,088,308 |
Total of other revenue | USD $ 2,468 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,850,604 |
Program Service Revenue from current year | USD $ 3,640,865 |
Investment Income from prior year | USD $ 557,600 |
Investment Income from current year | USD $ 898,280 |
Other Revenue from prior year | USD $ 495,371 |
Other Revenue from current year | USD $ 465,525 |
Gross receipts from all sources | USD $ 6,738,736 |
Net assets / fund balances at end of fiscal year | USD $ 10,182,299 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,946,826 |
Total liabilities at end of fiscal year | USD $ 5,056,228 |
Total liabilities at beginning of fiscal year | USD $ 31,134,904 |
Total assets at end of fiscal year | USD $ 15,238,527 |
Total assets at beginning of fiscal year | USD $ 26,188,078 |
Revenues less expenses for current year | USD $ 1,617,164 |
Revenues less expenses for previous year | USD $ 393,201 |
Total expenses for current year | USD $ 4,838,131 |
Total expenses for previous year | USD $ 5,355,749 |
Other expenses in current year | USD $ 1,576,361 |
Other expenses in previous year | USD $ 1,937,477 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,261,770 |
Employee salary and benefits paid in previous year | USD $ 3,418,272 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,455,295 |
Total revenue in previous fiscal year | USD $ 5,748,950 |
Contributions and grants from current year | USD $ 1,450,625 |
Contributions and grants from previous year | USD $ 845,375 |
Cost of goods sold | USD $ 283,441 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 748,966 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 381387145