Civic Intelligence

St Mark'S Towers Inc

990 • Fiscal year 2015 • EIN 58-1357005

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 17, 2016

Organization ProfileWWW.STMARKSTOWERS.COM

View Organization Page

One Towers PlazaBrunswick, GA 31520

(912) 267-7125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,313

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,248,181

Down $182,860 (-5.3%) from 2014

Net Assets

Down

-$2,036,662

Down $74,148 (-3.8%) from 2014

Liabilities

Down

$5,284,843

Down $108,712 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Up

$1,601,326

Up $31,933 (+2.0%) from 2014

Expenses

Up

$1,675,474

Up $10,579 (+0.6%) from 2014

Net Income

Up

-$74,148

Up $21,354 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,248,527Liabilities 2011: $5,820,146Net Assets 2011: -$1,571,6192011Assets 2012: $3,947,219Liabilities 2012: $5,696,931Net Assets 2012: -$1,749,7122012Assets 2013: $3,690,817Liabilities 2013: $5,557,829Net Assets 2013: -$1,867,0122013Assets 2014: $3,431,041Liabilities 2014: $5,393,555Net Assets 2014: -$1,962,5142014Assets 2015: $3,248,181Liabilities 2015: $5,284,843Net Assets 2015: -$2,036,6622015Assets 2016: $3,126,120Liabilities 2016: $5,103,985Net Assets 2016: -$1,977,8652016Assets 2017: $2,911,990Liabilities 2017: $4,990,674Net Assets 2017: -$2,078,6842017Assets 2018: $2,848,005Liabilities 2018: $4,764,101Net Assets 2018: -$1,916,0962018Assets 2019: $2,554,739Liabilities 2019: $4,464,016Net Assets 2019: -$1,909,2772019Assets 2020: $2,430,096Liabilities 2020: $4,236,657Net Assets 2020: -$1,806,5612020Assets 2021: $2,321,860Liabilities 2021: $3,969,263Net Assets 2021: -$1,647,4032021Assets 2022: $2,371,741Liabilities 2022: $3,746,712Net Assets 2022: -$1,374,9712022Assets 2023: $2,421,847Liabilities 2023: $3,457,282Net Assets 2023: -$1,035,4352023Assets 2024: $4,453,154Liabilities 2024: $19,591Net Assets 2024: $4,433,5632024

Highlighted filing

2015

Assets$3,248,181
Liabilities$5,284,843
Net Assets-$2,036,662
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,495,672Expenses 2011: $1,789,705Net Income 2011: -$294,0332011Expenses 2012: $1,707,3012012Revenue 2013: $1,579,418Expenses 2013: $1,696,718Net Income 2013: -$117,3002013Revenue 2014: $1,569,393Expenses 2014: $1,664,895Net Income 2014: -$95,5022014Revenue 2015: $1,601,326Expenses 2015: $1,675,474Net Income 2015: -$74,1482015Revenue 2016: $1,614,533Expenses 2016: $1,555,736Net Income 2016: $58,7972016Revenue 2017: $1,641,893Expenses 2017: $1,742,712Net Income 2017: -$100,8192017Revenue 2018: $1,749,638Expenses 2018: $1,587,050Net Income 2018: $162,5882018Revenue 2019: $1,691,449Expenses 2019: $1,684,630Net Income 2019: $6,8192019Revenue 2020: $1,752,713Expenses 2020: $1,649,997Net Income 2020: $102,7162020Revenue 2021: $1,791,715Expenses 2021: $1,632,557Net Income 2021: $159,1582021Revenue 2022: $1,952,288Expenses 2022: $1,679,856Net Income 2022: $272,4322022Revenue 2023: $1,979,978Expenses 2023: $1,640,442Net Income 2023: $339,5362023Revenue 2024: $6,717,977Expenses 2024: $1,248,979Net Income 2024: $5,468,9982024

Highlighted filing

2015

Revenue$1,601,326
Expenses$1,675,474
Net Income-$74,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,601,326
Mission and Program Overview

Mission

Housing for the elderly and elderly handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,345,569$2,201,302▼ $144,267
Intangible Assets$178,095$168,763▼ $9,332
Prepaid Expenses and Deferred Charges$9,564$97,861▲ $88,297
Accounts Receivable$10,026$10,027▲ $1
Cash and Non-Interest-Bearing Accounts$21,034$6,211▼ $14,823
Total Assets$3,431,041$3,248,181▼ $182,860
Other Assets Total$866,753$764,017▼ $102,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,303,462$5,150,930▼ $152,532
Other Liabilities$65,874$70,537▲ $4,663
Accounts Payable and Accrued Expenses$24,219$63,376▲ $39,157
Total Liabilities$5,393,555$5,284,843▼ $108,712
Net Assets / Fund Balance
Unrestricted Net Assets$-1,962,514$-2,036,662▼ $74,148
Total Net Assets Fund Balance$-1,962,514$-2,036,662▼ $74,148
Total Liabilities and Net Assets / Fund Balance$3,431,041$3,248,181▼ $182,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,886,503$7,311,510$9,198,013
Land$273,936-$273,936
Equipment$40,863$174,835$215,698
Other Assets Org$55,003--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy BrooksProject AdmiFT$84,313$84,313

Board Members and Trustees

NameTitle
Albert Shelander JrPresident
Alan AkridgeBoard Member
Albert ShelanderBoard Member
Becky RowellBoard Member
Carl BaumgardnerBoard Member
Kathy FriedmanBoard Member
Larry YoungnerBoard Member
Tommy TownsendBoard Member
Richard CowanBoard Treasu
George LincolnSecretary
Peter SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$929,512
Program Service Revenue
$652,948
Investment Income
$586
Other Revenue
$18,280
All Other Contributions
$15,349
Change in Net Assets
$-74,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,326
Total Revenue per Audited Statements
$1,601,326
Total Revenue per Form 990
$1,601,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,749
Salaries, Compensation, and Employee Benefits$517,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,020--$326,020
Interest$313,011--$313,011
Occupancy$294,075--$294,075
Depreciation Depletion$291,928--$291,928
Current Officers, Directors, Trustees, and Key Employees$84,313--$84,313
Other Employee Benefits$47,990--$47,990
Payroll Taxes$32,581--$32,581
Office Expenses$29,252--$29,252
Pension Plan Contributions$26,821--$26,821
Other Expenses$19,450--$19,450
Fees for Services Accounting$12,990--$12,990
All Other Expenses$12,448--$12,448
Advertising$2,220--$2,220
Conferences and Meetings$1,286--$1,286
Travel$981--$981
Fees for Services Legal$734--$734
Total Functional Expenses$1,675,474$0$0$1,675,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,474
Total Expenses per Audited Statements$1,675,474
Total Expenses per Form 990$1,675,474
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
Tenant Security Deposits$55,717
Accrued Payroll$14,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is made available to all board members before it is filed. The treasurer of the board of directors provides the auditor with any changes that need to be made.”

Form 990, Page 6, Part VI, Line 12C

“Three officers periodically co-sign checks. Monthly financial statements are reviewed by officers and full board. Contract payments are authorized by an officer other than the officer signing the contract(s).”

Form 990, Page 6, Part VI, Line 15A

“Each year the board's compensation committee reviews salaries of all employees. Comparables are obtained from the leading age of georgia institute and the georgia department of labor. The committee's recommendations are approved or modified by the full board.”

Form 990, Page 6, Part VI, Line 15B

“Each year the board's compensation committee reviews salaries of all employees. Comparables are obtained from leading age of georgia institute and the georgia department of labor. The committee's recommendations are approved or modified by the full board.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the project administrator, chairperson of the board of directors, or treasurer.”

Filing and Contact Details

Filer

Filer Name
ST MARK'S TOWERS INC
EIN
58-1357005
Phone
9122677125
Address
ONE TOWERS PLAZA, BRUNSWICK, GA 31520

Signing Officer

Name
Richard Cowan
Title
Treasurer
Phone
9122677125
Signed
2016-01-17

Organization Details

Principal Officer
Albert Shelander Jr
Formed
1977
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
34

Preparer

Firm
Arline & Wiggins Cpas LLC
Address
1606 REYNOLDS ST, BRUNSWICK, GA 31520-6731
Preparer
Joel K Arline CPA
Phone
9122651020
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MORTGAGE INSURANCE PREMIU
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0127674
IRS990/OtherExpensesGrp/ProgramServicesAmt128150
IRS990/OtherExpensesGrp/ProgramServicesAmt223550
IRS990/OtherExpensesGrp/ProgramServicesAmt319450
IRS990/OtherExpensesGrp/TotalAmt0127674
IRS990/OtherExpensesGrp/TotalAmt128150
IRS990/OtherExpensesGrp/TotalAmt223550
IRS990/OtherExpensesGrp/TotalAmt319450
IRS990/OtherLiabilitiesGrp/BOYAmt065874
IRS990/OtherLiabilitiesGrp/EOYAmt070537
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018280
IRS990/OtherRevenueTotalAmt018280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032581
IRS990/PayrollTaxesGrp/TotalAmt032581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026821
IRS990/PensionPlanContributionsGrp/TotalAmt026821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097861
IRS990/PrincipalOfficerNm0ALBERT SHELANDER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0900459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt01192670
IRS990/PYOtherRevenueAmt016000
IRS990/PYProgramServiceRevenueAmt0652513
IRS990/PYRevenuesLessExpensesAmt0-95502
IRS990/PYSalariesCompEmpBnftPaidAmt0472225
IRS990/PYTotalExpensesAmt01664895
IRS990/PYTotalRevenueAmt01569393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING 30,439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0929512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0887950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04517872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0671228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt04517872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0929512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0887950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04517872
IRS990ScheduleA/TotalSupportAmt04550541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01886503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07311510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09198013
IRS990ScheduleD/EquipmentGrp/BookValueAmt040863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215698
IRS990ScheduleD/ExpensesSubtotalAmt01675474
IRS990ScheduleD/LandGrp/BookValueAmt0273936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0709014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt01601326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02201302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0764017
IRS990ScheduleD/TotalExpensesPerForm990Amt01675474
IRS990ScheduleD/TotalLiabilityAmt070537
IRS990ScheduleD/TotalRevenuePerForm990Amt01601326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01601326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE IT IS FILED. THE TREASURER OF THE BOARD OF DIRECTORS PROVIDES THE AUDITOR WITH ANY CHANGES THAT NEED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THREE OFFICERS PERIODICALLY CO-SIGN CHECKS. MONTHLY FINANCIAL STATEMENTS ARE REVIEWED BY OFFICERS AND FULL BOARD. CONTRACT PAYMENTS ARE AUTHORIZED BY AN OFFICER OTHER THAN THE OFFICER SIGNING THE CONTRACT(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD'S COMPENSATION COMMITTEE REVIEWS SALARIES OF ALL EMPLOYEES. COMPARABLES ARE OBTAINED FROM THE LEADING AGE OF GEORGIA INSTITUTE AND THE GEORGIA DEPARTMENT OF LABOR. THE COMMITTEE'S RECOMMENDATIONS ARE APPROVED OR MODIFIED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE BOARD'S COMPENSATION COMMITTEE REVIEWS SALARIES OF ALL EMPLOYEES. COMPARABLES ARE OBTAINED FROM LEADING AGE OF GEORGIA INSTITUTE AND THE GEORGIA DEPARTMENT OF LABOR. THE COMMITTEE'S RECOMMENDATIONS ARE APPROVED OR MODIFIED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST TO THE PROJECT ADMINISTRATOR, CHAIRPERSON OF THE BOARD OF DIRECTORS, OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOUNDATION OF ST MARK'S TOWERS IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581555456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE TOWERS PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRUNSWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03431041
IRS990/TotalAssetsEOYAmt03248181
IRS990/TotalAssetsGrp/BOYAmt03431041
IRS990/TotalAssetsGrp/EOYAmt03248181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0929512
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01675474
IRS990/TotalFunctionalExpensesGrp/TotalAmt01675474

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,248,181
Liabilities
$5,284,843
Net assets
-$2,036,662
Revenue
$1,601,326
Expenses
$1,675,474
Net income
-$74,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.02$4.43$6.72$1.25$5.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$3.46$1.04$1.98$1.64$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$3.75$1.37$1.95$1.68$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$3.97$1.65$1.79$1.63$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$4.24$1.81$1.75$1.65$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$4.46$1.91$1.69$1.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$4.76$1.92$1.75$1.59$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$4.99$2.08$1.64$1.74$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$5.10$1.98$1.61$1.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.25$5.28$2.04$1.60$1.68$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$5.39$1.96$1.57$1.66$0.10
2013Summary only. Only limited summary data is available for this year.$3.69$5.56$1.87$1.58$1.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$5.70$1.75$1.71
2011Summary only. Only limited summary data is available for this year.$4.25$5.82$1.57$1.50$1.79$0.29