Civic Intelligence

St Marthas Senior Housing Corp

EIN 20-8088875 • 501(c)3 • Detroit, MI

Profile

Provide housing and services for low income senior adults

15875 Joy RdDetroit, MI 48228

www.pvm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

9.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$64,880

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,625,668

Down $140,136 (-3.7%) from 2024

Liabilities

Down

$5,296,288

Down $15,216 (-0.3%) from 2024

Net Assets

Down

-$1,670,620

Down $124,920 (-8.1%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$564,388

Up $28,161 (+5.3%) from 2024

Expenses

Down

$689,308

Down $21,123 (-3.0%) from 2024

Net Income

Up

-$124,920

Up $49,284 (+28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,411,126Liabilities 2011: $5,279,382Net Assets 2011: $131,7442011Assets 2012: $5,294,059Liabilities 2012: $5,261,038Net Assets 2012: $33,0212012Assets 2013: $5,173,605Liabilities 2013: $5,242,152Net Assets 2013: -$68,5472013Assets 2014: $5,123,556Liabilities 2014: $5,259,585Net Assets 2014: -$136,0292014Assets 2015: $4,979,935Liabilities 2015: $5,246,368Net Assets 2015: -$266,4332015Assets 2016: $4,862,927Liabilities 2016: $5,247,939Net Assets 2016: -$385,0122016Assets 2017: $4,748,965Liabilities 2017: $5,253,062Net Assets 2017: -$504,0972017Assets 2018: $4,629,775Liabilities 2018: $5,266,195Net Assets 2018: -$636,4202018Assets 2019: $4,507,467Liabilities 2019: $5,259,513Net Assets 2019: -$752,0462019Assets 2020: $4,335,269Liabilities 2020: $5,225,255Net Assets 2020: -$889,9862020Assets 2021: $4,199,032Liabilities 2021: $5,230,796Net Assets 2021: -$1,031,7642021Assets 2022: $4,058,410Liabilities 2022: $5,228,062Net Assets 2022: -$1,169,6522022Assets 2023: $3,910,967Liabilities 2023: $5,282,463Net Assets 2023: -$1,371,4962023Assets 2024: $3,765,804Liabilities 2024: $5,311,504Net Assets 2024: -$1,545,7002024Assets 2025: $3,625,668Liabilities 2025: $5,296,288Net Assets 2025: -$1,670,6202025

Highlighted filing

2025

Assets$3,625,668
Liabilities$5,296,288
Net Assets-$1,670,620
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $288,450Expenses 2011: $467,485Net Income 2011: -$179,0352011Revenue 2012: $356,611Expenses 2012: $455,334Net Income 2012: -$98,7232012Revenue 2013: $370,192Expenses 2013: $471,760Net Income 2013: -$101,5682013Revenue 2014: $447,212Expenses 2014: $514,694Net Income 2014: -$67,4822014Revenue 2015: $398,983Expenses 2015: $529,387Net Income 2015: -$130,4042015Revenue 2016: $409,974Expenses 2016: $528,554Net Income 2016: -$118,5802016Revenue 2017: $431,852Expenses 2017: $550,937Net Income 2017: -$119,0852017Revenue 2018: $419,476Expenses 2018: $551,799Net Income 2018: -$132,3232018Revenue 2019: $509,267Expenses 2019: $594,790Net Income 2019: -$85,5232019Revenue 2020: $458,301Expenses 2020: $596,241Net Income 2020: -$137,9402020Revenue 2021: $476,202Expenses 2021: $617,980Net Income 2021: -$141,7782021Revenue 2022: $478,892Expenses 2022: $616,780Net Income 2022: -$137,8882022Revenue 2023: $520,385Expenses 2023: $722,229Net Income 2023: -$201,8442023Revenue 2024: $536,227Expenses 2024: $710,431Net Income 2024: -$174,2042024Revenue 2025: $564,388Expenses 2025: $689,308Net Income 2025: -$124,9202025

Highlighted filing

2025

Revenue$564,388
Expenses$689,308
Net Income-$124,920
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,625,668
Liabilities
$5,296,288
Net assets
-$1,670,620
Revenue
$564,388
Expenses
$689,308
Net income
-$124,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$5.30$1.67$0.56$0.69$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$5.31$1.55$0.54$0.71$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$5.28$1.37$0.52$0.72$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$5.23$1.17$0.48$0.62$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$5.23$1.03$0.48$0.62$0.14
2020Summary only. Only limited summary data is available for this year.$4.34$5.23$0.89$0.46$0.60$0.14
2019Summary only. Only limited summary data is available for this year.$4.51$5.26$0.75$0.51$0.59$0.09
2018Summary only. Only limited summary data is available for this year.$4.63$5.27$0.64$0.42$0.55$0.13
2017Summary only. Only limited summary data is available for this year.$4.75$5.25$0.50$0.43$0.55$0.12
2016Summary only. Only limited summary data is available for this year.$4.86$5.25$0.39$0.41$0.53$0.12
2015Summary only. Only limited summary data is available for this year.$4.98$5.25$0.27$0.40$0.53$0.13
2014Summary only. Only limited summary data is available for this year.$5.12$5.26$0.14$0.45$0.51$0.07
2013Summary only. Only limited summary data is available for this year.$5.17$5.24$0.07$0.37$0.47$0.10
2012Summary only. Only limited summary data is available for this year.$5.29$5.26$0.03$0.36$0.46$0.10
2011Summary only. Only limited summary data is available for this year.$5.41$5.28$0.13$0.29$0.47$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$564,388
Mission and Program Overview

Mission

Provide housing and services for low income senior adults

Provide housing and services to low income senior adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,619,035$3,482,176▼ $136,859
Savings and Temporary Cash Investments$140,935$139,708▼ $1,227
Prepaid Expenses and Deferred Charges$2,289--
Accounts Receivable$1,624$2,115▲ $491
Cash and Non-Interest-Bearing Accounts$1,921$1,669▼ $252
Total Assets$3,765,804$3,625,668▼ $140,136
Liabilities
Other Liabilities$5,190,358$5,241,354▲ $50,996
Accounts Payable and Accrued Expenses$121,146$54,934▼ $66,212
Total Liabilities$5,311,504$5,296,288▼ $15,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,545,700$-1,670,620▼ $124,920
Total Net Assets Fund Balance$-1,545,700$-1,670,620▼ $124,920
Total Liabilities and Net Assets / Fund Balance$3,765,804$3,625,668▼ $140,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,257,800$2,046,988$5,304,788
Equipment$58,068$130,364$188,432
Land$150,000-$150,000
Other Land Buildings$16,308$101,146$117,454
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea FeliceAdministratorFT$64,880$64,880

Board Members and Trustees

NameTitle
E Kern TomlinChair
Angy WebbVice chair
Alecia Carterdirector
Artelia Griggsdirector
Cellestine Carterdirector
Charlon Hibbarddirector
Clara Crowelldirector
Dorothy Jenkinsdirector
Jacqueline Dixon-Beatydirector
Rhonda Turnbulldirector
Bill AhlstromSecretary
Duane LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$542,480
Investment Income
$351
Other Revenue
$21,557
Change in Net Assets
$-124,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,388
Total Revenue per Audited Statements
$564,388
Total Revenue per Form 990
$564,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,379
Salaries, Compensation, and Employee Benefits$190,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,175--$152,175
Occupancy$145,613--$145,613
Other Salaries and Wages$71,954$23,745-$95,699
Current Officers, Directors, Trustees, and Key Employees-$67,945-$67,945
Fees for Services Other$66,288--$66,288
Insurance$39,120--$39,120
Fees for Services Management-$34,224-$34,224
Office Expenses$22,072--$22,072
Other Employee Benefits$5,175$9,959-$15,134
Information Technology$13,319--$13,319
Payroll Taxes$3,403$6,549-$9,952
Fees for Services Accounting-$9,950-$9,950
Other Expenses$9,763--$9,763
All Other Expenses-$5,382-$5,382
Pension Plan Contributions$752$1,447-$2,199
Interest$473--$473
Total Functional Expenses$530,107$159,201$0$689,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,308
Total Expenses per Audited Statements$689,308
Total Expenses per Form 990$689,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,175,900
tenant security deposits$50,374
HUD capital advance$15,080
surplus cash note and accrued interest-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

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

“A 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, as well as Form 990, are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Marthas Senior Housing Corp
EIN
20-8088875
Address
15875 Joy Rd, Detroit, MI 48228
Doing Business As
The Village of St Martha's

Signing Officer

Name
Angy Webb
Title
Vice Chair of Board
Signed
2026-02-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Angy Webb
Formed
2007
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
19
Supplemental Narrative

Additional Explanations

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 4 employees.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea Felice
IRS990/Form990PartVIISectionAGrp/PersonNm1E Kern Tomlin
IRS990/Form990PartVIISectionAGrp/PersonNm2Clara Crowell
IRS990/Form990PartVIISectionAGrp/PersonNm3Artelia Griggs
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Ahlstrom
IRS990/Form990PartVIISectionAGrp/PersonNm5Dorothy Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlon Hibbard
IRS990/Form990PartVIISectionAGrp/PersonNm7Angy Webb
IRS990/Form990PartVIISectionAGrp/PersonNm8Cellestine Carter
IRS990/Form990PartVIISectionAGrp/PersonNm9Jacqueline Dixon-Beaty
IRS990/Form990PartVIISectionAGrp/PersonNm10Duane Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11Rhonda Turnbull
IRS990/Form990PartVIISectionAGrp/PersonNm12Alecia Carter
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice chair
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PVM 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 4 employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization contracts with Presbyterian Villages of Michigan for management services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Presbyterian Villages of Michigan is the sole member of the corporation and appoints the members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Presbyterian 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization does not have its own whistleblower policy. It relies on the policy of PVM, its management company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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

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