Civic Intelligence

St Mark'S Towers Inc

990 • Fiscal year 2017 • EIN 58-1357005

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

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

1.71x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,558

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,911,990

Down $214,130 (-6.8%) from 2016

Net Assets

Down

-$2,078,684

Down $100,819 (-5.1%) from 2016

Liabilities

Down

$4,990,674

Down $113,311 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$1,641,893

Up $27,360 (+1.7%) from 2016

Expenses

Up

$1,742,712

Up $186,976 (+12%) from 2016

Net Income

Down

-$100,819

Down $159,616 (-271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$2,911,990
Liabilities$4,990,674
Net Assets-$2,078,684
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$1,641,893
Expenses$1,742,712
Net Income-$100,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$1,641,893
Mission and Program Overview

Mission

Housing for the elderly and elderly handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,091,445$1,971,635▼ $119,810
Intangible Assets$167,349$157,700▼ $9,649
Prepaid Expenses and Deferred Charges$11,218$13,481▲ $2,263
Accounts Receivable$6,203$8,739▲ $2,536
Cash and Non-Interest-Bearing Accounts$61,157$4,912▼ $56,245
Total Assets$3,126,120$2,911,990▼ $214,130
Other Assets Total$788,748$755,523▼ $33,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,952,102$4,745,381▼ $206,721
Accounts Payable and Accrued Expenses$94,999$186,871▲ $91,872
Other Liabilities$56,884$58,422▲ $1,538
Total Liabilities$5,103,985$4,990,674▼ $113,311
Net Assets / Fund Balance
Unrestricted Net Assets$-1,977,865$-2,078,684▼ $100,819
Total Net Assets Fund Balance$-1,977,865$-2,078,684▼ $100,819
Total Liabilities and Net Assets / Fund Balance$3,126,120$2,911,990▼ $214,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,685,122$7,631,155$9,316,277
Land$273,936-$273,936
Equipment$12,577$176,495$189,072
Other Assets Org$6,125--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Peggy BrooksProject Admi$95,558$95,558

Board Members and Trustees

NameTitle
Albert Shelander JrPresident
Alan AkridgeBoard Member
Albert ShelanderBoard Member
Ann DeleaBoard Member
Becky RowellBoard Member
Carl BaumgardnerBoard Member
Kathy FriedmanBoard Member
Larry YoungnerBoard Member
Rex Vassa CateBoard Member
Richard CowanBoard Treasu
George LincolnSecretary
Peter SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$987,178
Program Service Revenue
$638,602
Investment Income
$519
Other Revenue
$15,594
All Other Contributions
$100
Change in Net Assets
$-100,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,893
Total Revenue per Audited Statements
$1,641,893
Total Revenue per Form 990
$1,641,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,147,454
Salaries, Compensation, and Employee Benefits$595,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,642--$368,642
Occupancy$279,770--$279,770
Depreciation Depletion$254,147--$254,147
Interest$189,463--$189,463
Current Officers, Directors, Trustees, and Key Employees$95,558--$95,558
Other Employee Benefits$58,432--$58,432
Office Expenses$38,014--$38,014
Payroll Taxes$36,349--$36,349
Pension Plan Contributions$36,277--$36,277
Insurance$25,908--$25,908
Fees for Services Accounting$13,910--$13,910
Other Expenses$8,155--$8,155
All Other Expenses$4,466--$4,466
Advertising$2,014--$2,014
Travel$1,552--$1,552
Conferences and Meetings$904--$904
Total Functional Expenses$1,742,712$0$0$1,742,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,742,712
Total Expenses per Audited Statements$1,742,712
Total Expenses per Form 990$1,742,712
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$58,422
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
Peggy Brooks
Title
Project Administrato
Phone
9122677125
Signed
2018-02-12

Organization Details

Principal Officer
Peggy Brooks
Formed
1977
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
16

Preparer

Firm
Arline & Wiggins Cpas LLC
Address
1606 REYNOLDS ST, BRUNSWICK, GA 31520-6731
Preparer
Joel K Arline CPA
Phone
9122651020
Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186871
IRS990/AccountsReceivableGrp/BOYAmt06203
IRS990/AccountsReceivableGrp/EOYAmt08739
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR THE ELDERLY AND ELDERLY HANDICAPPED.
IRS990/AdvertisingGrp/ProgramServicesAmt02014
IRS990/AdvertisingGrp/TotalAmt02014
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04466
IRS990/AllOtherExpensesGrp/TotalAmt04466
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PEGGY BROOKS
IRS990/BooksInCareOfDetail/PhoneNum09122677125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE TOWERS PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061157
IRS990/CashNonInterestBearingGrp/EOYAmt04912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095558
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0904
IRS990/ConferencesMeetingsGrp/TotalAmt0904
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0987178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0519
IRS990/CYOtherExpensesAmt01147454
IRS990/CYOtherRevenueAmt015594
IRS990/CYProgramServiceRevenueAmt0638602
IRS990/CYRevenuesLessExpensesAmt0-100819
IRS990/CYSalariesCompEmpBnftPaidAmt0595258
IRS990/CYTotalExpensesAmt01742712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01641893
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254147
IRS990/DepreciationDepletionGrp/TotalAmt0254147
IRS990/Desc0TO PROVIDE HOUSING TO THE ELDERLY AND ELDERLY HANDICAPPED IN THE LOW INCOME TO EXTREMELY LOW INCOME BRACKETS. ONE HUNDRED FIFTY UNITS ARE AVAILABLE FOR RENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01742712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013910
IRS990/FeesForServicesAccountingGrp/TotalAmt013910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL BAUMGARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY YOUNGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALBERT SHELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERT SHELANDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN AKRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10REX VASSA CATE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN DELEA
IRS990/Form990PartVIISectionAGrp/PersonNm12PEGGY BROOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROJECT ADMI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0987078
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01641893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025908
IRS990/InsuranceGrp/TotalAmt025908
IRS990/IntangibleAssetsGrp/BOYAmt0167349
IRS990/IntangibleAssetsGrp/EOYAmt0157700
IRS990/InterestGrp/ProgramServicesAmt0189463
IRS990/InterestGrp/TotalAmt0189463
IRS990/InvestmentIncomeGrp/ExclusionAmt0519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0519
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07807650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02091445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01971635
IRS990/LandBldgEquipCostOrOtherBssAmt09779285
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR THE ELDERLY AND ELDERLY HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04952102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04745381
IRS990/NetAssetsOrFundBalancesBOYAmt0-1977865
IRS990/NetAssetsOrFundBalancesEOYAmt0-2078684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0279770
IRS990/OccupancyGrp/TotalAmt0279770
IRS990/OfficeExpensesGrp/ProgramServicesAmt038014
IRS990/OfficeExpensesGrp/TotalAmt038014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0788748
IRS990/OtherAssetsTotalGrp/EOYAmt0755523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058432
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MORTGAGE INSURANCE PREMIU
IRS990/OtherExpensesGrp/Desc3BANQUET SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0271275
IRS990/OtherExpensesGrp/ProgramServicesAmt135780
IRS990/OtherExpensesGrp/ProgramServicesAmt222096
IRS990/OtherExpensesGrp/ProgramServicesAmt38155
IRS990/OtherExpensesGrp/TotalAmt0271275
IRS990/OtherExpensesGrp/TotalAmt135780
IRS990/OtherExpensesGrp/TotalAmt222096
IRS990/OtherExpensesGrp/TotalAmt38155
IRS990/OtherLiabilitiesGrp/BOYAmt056884
IRS990/OtherLiabilitiesGrp/EOYAmt058422
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015454
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1140
IRS990/OtherRevenueTotalAmt015594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036349
IRS990/PayrollTaxesGrp/TotalAmt036349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036277
IRS990/PensionPlanContributionsGrp/TotalAmt036277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013481
IRS990/PrincipalOfficerNm0PEGGY BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0947462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt0976570
IRS990/PYOtherRevenueAmt018079
IRS990/PYProgramServiceRevenueAmt0648505
IRS990/PYRevenuesLessExpensesAmt058797
IRS990/PYSalariesCompEmpBnftPaidAmt0579166
IRS990/PYTotalExpensesAmt01555736
IRS990/PYTotalRevenueAmt01614533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING 84,260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0947462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04693908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0654196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt04693908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0947462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0929297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04693908
IRS990ScheduleA/TotalSupportAmt04781372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01685122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07631155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09316277
IRS990ScheduleD/EquipmentGrp/BookValueAmt012577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189072
IRS990ScheduleD/ExpensesSubtotalAmt01742712
IRS990ScheduleD/LandGrp/BookValueAmt0273936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0693046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01641893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01971635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0755523
IRS990ScheduleD/TotalExpensesPerForm990Amt01742712
IRS990ScheduleD/TotalLiabilityAmt058422
IRS990ScheduleD/TotalRevenuePerForm990Amt01641893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01641893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01742712
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03126120
IRS990/TotalAssetsEOYAmt02911990
IRS990/TotalAssetsGrp/BOYAmt03126120
IRS990/TotalAssetsGrp/EOYAmt02911990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0987178
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01742712
IRS990/TotalFunctionalExpensesGrp/TotalAmt01742712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05103985
IRS990/TotalLiabilitiesEOYAmt04990674
IRS990/TotalLiabilitiesGrp/BOYAmt05103985
IRS990/TotalLiabilitiesGrp/EOYAmt04990674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1977865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2078684
IRS990/TotalProgramServiceExpensesAmt01742712
IRS990/TotalProgramServiceRevenueAmt0638602
IRS990/TotalReportableCompFromOrgAmt095558
IRS990/TotalRevenueGrp/ExclusionAmt0519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01641893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03126120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02911990
IRS990/TravelGrp/ProgramServicesAmt01552
IRS990/TravelGrp/TotalAmt01552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1977865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2078684
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.STMARKSTOWERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY BROOKS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,911,990
Liabilities
$4,990,674
Net assets
-$2,078,684
Revenue
$1,641,893
Expenses
$1,742,712
Net income
-$100,819
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
2017Detailed filing. Detailed filing data is available for this year.$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