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St Marthas Senior Housingcorporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$520k (2023)

Expenses
$722k (2023)

Total Assets
$3.91M (2023)

Total Liabilities
$5.28M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,385
Expenses
$722,229
Net Income
-$201,844
Net Assets
-$1,371,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,350
0.5%
Program Services $499,369
96.0%
Investment Income $431
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,235
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,555
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $82,376
11.4%
Assets/Debt
Total Assets $3,910,967
Total Liabilities $5,282,463
Net Assets -$1,371,496
Compensation
Key Employees and Officers Compensation Related Other
Andrea Felice (Administrator) $64,852 $0 $0
E Kern Tomlin (Chair) $0 $0 $0
Clara Crowell (Director) $0 $0 $0
Artelia Griggs (Director) $0 $0 $0
Bill Ahlstrom (Secretary) $0 $0 $0
Dorothy Jenkins (Director) $0 $0 $0
Charlon Hibbard (Director) $0 $0 $0
Angy Webb (Vice Chair) $0 $0 $0
Robert Wollard (Director) $0 $0 $0
Cellestine Carter (Director) $0 $0 $0
Jacqueline Dixon (Director) $0 $0 $0
Duane Lewis (Treasurer) $0 $0 $0
Rhonda Turnbull (Director) $0 $0 $0
Alecia Carter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,892
Expenses
$616,780
Net Income
-$137,888
Net Assets
-$1,169,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,627
0.8%
Program Services $457,912
95.6%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,334
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,149
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,169
5.4%
Assets/Debt
Total Assets $4,058,410
Total Liabilities $5,228,062
Net Assets -$1,169,652
Compensation
Key Employees and Officers Compensation Related Other
Andrea Felice (Administrator) $51,119 $0 $0
E Kern Tomlin (Chair) $0 $0 $0
Clara Crowell (Director) $0 $0 $0
Gracine Callahan (Director) $0 $0 $0
Artelia Griggs (Director) $0 $0 $0
Bill Ahlstrom (Secretary) $0 $0 $0
Dorothy Jenkins (Director) $0 $0 $0
Charlon Hibbard (Director) $0 $0 $0
Angy Webb (Vice Chair) $0 $0 $0
Robert Wollard (Director) $0 $0 $0
Cellestine Carter (Director) $0 $0 $0
Jacqueline Dixon (Director) $0 $0 $0
Duane Lewis (Treasurer) $0 $0 $0
Rhonda Turnbull (Director) $0 $0 $0
Alecia Carter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,202
Expenses
$617,980
Net Income
-$141,778
Net Assets
-$1,031,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,593
0.8%
Program Services $456,391
95.8%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,169
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,571
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,039
4.1%
Assets/Debt
Total Assets $4,199,032
Total Liabilities $5,230,796
Net Assets -$1,031,764
Compensation
Key Employees and Officers Compensation Related Other
Andrea Felice (Administrator) $0 $57,802 $0
E Kern Tomlin (Chair) $0 $0 $0
Clara Crowell (Director) $0 $0 $0
Gracine Callahan (Director) $0 $0 $0
Artelia Griggs (Secretary) $0 $0 $0
Bill Ahlstrom (Director) $0 $0 $0
Dorothy Jenkins (Director) $0 $0 $0
Charlon Hibbard (Director) $0 $0 $0
Angy Webb (Vice Chair) $0 $0 $0
Robert Wollard (Director) $0 $0 $0
Cellestine Carter (Director) $0 $0 $0
Jacqueline Dixon (Director) $0 $0 $0
Duane Lewis (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,301
Expenses
$596,241
Net Income
-$137,940
Net Assets
-$889,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $439,628
95.9%
Investment Income $198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,475
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,296
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $37,640
6.3%
Assets/Debt
Total Assets $4,335,269
Total Liabilities $5,225,255
Net Assets -$889,986

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,267
Expenses
$594,790
Net Income
-$85,523
Net Assets
-$752,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $423,596
83.2%
Investment Income $201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,470
16.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,840
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $45,588
7.7%
Assets/Debt
Total Assets $4,507,467
Total Liabilities $5,259,513
Net Assets -$752,046

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,476
Expenses
$551,799
Net Income
-$132,323
Net Assets
-$636,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $403,627
96.2%
Investment Income $222
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,627
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,772
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $40,873
7.4%
Assets/Debt
Total Assets $4,629,775
Total Liabilities $5,266,195
Net Assets -$636,420

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,852
Expenses
$550,937
Net Income
-$119,085
Net Assets
-$504,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,019
1.9%
Program Services $410,565
95.1%
Investment Income $208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,060
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,527
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $51,221
9.3%
Assets/Debt
Total Assets $4,748,965
Total Liabilities $5,253,062
Net Assets -$504,097

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,974
Expenses
$528,554
Net Income
-$118,580
Net Assets
-$385,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $397,106
96.9%
Investment Income $188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,680
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,614
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,949
7.9%
Assets/Debt
Total Assets $4,862,927
Total Liabilities $5,247,939
Net Assets -$385,012

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,983
Expenses
$529,387
Net Income
-$130,404
Net Assets
-$266,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,785
0.9%
Program Services $379,853
95.2%
Investment Income $164
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,181
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,939
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $48,057
9.1%
Assets/Debt
Total Assets $4,979,935
Total Liabilities $5,246,368
Net Assets -$266,433

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,212
Expenses
$514,694
Net Income
-$67,482
Net Assets
-$136,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $349,884
78.2%
Investment Income $133
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,195
21.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,807
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $65,760
12.8%
Assets/Debt
Total Assets $5,123,556
Total Liabilities $5,259,585
Net Assets -$136,029

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,192
Expenses
$471,760
Net Income
-$101,568
Net Assets
-$68,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,478
8.0%
Program Services $326,415
88.2%
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,170
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,732
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $42,257
9.0%
Assets/Debt
Total Assets $5,173,605
Total Liabilities $5,242,152
Net Assets -$68,547

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,611
Expenses
$455,334
Net Income
-$98,723
Net Assets
$33,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,828
1.1%
Program Services $349,855
98.1%
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,771
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,607
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $38,282
8.4%
Assets/Debt
Total Assets $5,294,059
Total Liabilities $5,261,038
Net Assets $33,021

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,450
Expenses
$467,485
Net Income
-$179,035
Net Assets
$131,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,437
2.6%
Program Services $280,432
97.2%
Investment Income $202
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $379
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,188
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,958
6.4%
Assets/Debt
Total Assets $5,411,126
Total Liabilities $5,279,382
Net Assets $131,744

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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