2024-05-14T01:00:26-00:00 2023-06-30 990 2022-07-01 208088875 St Marthas Senior Housing Corp STMA 15875 Joy Rd Detroit MI 48228 E Kern Tomlin Board Chair 2024-05-06 false E Kern Tomlin 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z The Village of St Martha's E Kern Tomlin 15875 Joy Rd Detroit MI 48228 520385 false X www.PVM.org X 2007 MI Provide housing and services to low income senior adults 13 13 4 13 0 3627 2350 457912 499369 19 431 17334 18235 478892 520385 0 0 110814 178696 0 0 505966 543533 616780 722229 -137888 -201844 4058410 3910967 5228062 5282463 -1169652 -1371496 Provide housing and services for low income senior adults false false 558194 520385 provide housing and services to low income senior adults 558194 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 7 0 true 4 true false false false false false false false false false false false false X 13 13 false true false false true true true true true false false true false false false false false false MI X X Presbyterian Villages of Michigan 2482812020 26200 Lahser Rd Suite 300 Southfield MI 48033 Andrea Felice Administrator 040.00 X 64852 0 0 E Kern Tomlin Chair 001.00 X X 0 0 0 Clara Crowell director 001.00 X 0 0 0 Artelia Griggs director 001.00 X 0 0 0 Bill Ahlstrom Secretary 001.00 X X 0 0 0 Dorothy Jenkins director 001.00 X 0 0 0 Charlon Hibbard director 001.00 X 0 0 0 Angy Webb Vice chair 001.00 X X 0 0 0 Robert Wollard director 001.00 X 0 0 0 Cellestine Carter director 001.00 X 0 0 0 Jacqueline Dixon director 001.00 X 0 0 0 Duane Lewis Treasurer 001.00 X X 0 0 0 Rhonda Turnbull director 001.00 X 0 0 0 Alecia Carter director 001.00 X 0 0 0 64852 false false false 2350 2350 apartment rent 531110 499369 499369 499369 431 431 laundry vending revenue 531390 2816 2816 cable tv service 531390 13585 13585 1834 1834 18235 520385 518035 X 0 0 0 0 68555 68555 0 82376 59692 22684 1164 339 825 17236 5024 12212 9365 2730 6635 33120 33120 7256 7256 10450 10450 0 0 70980 70980 190 190 22398 22398 16588 16588 0 187416 187416 0 0 0 59 59 0 151728 151728 40936 40936 bad debts 114 114 2298 2298 722229 558194 164035 0 1787 6564 172706 151379 2169 2607 2600 1214 5723306 1974103 3879148 3749203 4058410 3910967 38308 91592 5189754 5190871 5228062 5282463 X -1169652 -1371496 -1169652 -1371496 4058410 3910967 -201844 X false X true X true true true X 3593 3627 2350 9570 509066 458103 472560 475246 517604 2432579 509066 458103 476153 478873 519954 2442149 2442149 201 198 49 19 431 898 0 201 198 49 19 431 898 0 0 509267 458301 476202 478892 520385 2443047 0.99960 0.99970 0.00040 0.00030 X false 150000 150000 5290773 1774681 3516092 170398 107642 62756 112135 91780 20355 3749203 Financial derivatives and other financial products Closely-held equity interests Federal income taxes HUD capital advance 5175900 tenant security deposits 14971 5190871 520385 520385 520385 722229 722229 722229 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 4 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 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 are available upon request. Annual audits and Form 990 are available at www.PVM.org Form 990, Part IX, Line 11g Other purchased servicesw consist of 70,980 paid for security service Presbyterian Villages of Michigan 26200 Lahser Rd Suite 200 Southfield MI 48033 381387145 property management MI 3 9 N/A false Canterbury Health Care Inc 5601 Hatchery Rd Waterford MI 48329 382971898 retirement communitu MI 3 9 N/A 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 46264 direct payment Presbyterian Villages of Michigan p 214748 direct payment