Civic Intelligence

St Mark'S Towers Inc

990 • Fiscal year 2018 • EIN 58-1357005

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 17, 2019

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

1.67x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,250

Higher top officer pay than 65% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,848,005

Down $63,985 (-2.2%) from 2017

Net Assets

Up

-$1,916,096

Up $162,588 (+7.8%) from 2017

Liabilities

Down

$4,764,101

Down $226,573 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Up

$1,749,638

Up $107,745 (+6.6%) from 2017

Expenses

Down

$1,587,050

Down $155,662 (-8.9%) from 2017

Net Income

Up

$162,588

Up $263,407 (+261%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$2,848,005
Liabilities$4,764,101
Net Assets-$1,916,096
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$1,749,638
Expenses$1,587,050
Net Income$162,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,749,808
Mission and Program Overview

Mission

Housing for the elderly and elderly handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,971,635$1,936,185▼ $35,450
Intangible Assets$157,700$148,050▼ $9,650
Cash and Non-Interest-Bearing Accounts$4,912$137,806▲ $132,894
Accounts Receivable$8,739$95,424▲ $86,685
Prepaid Expenses and Deferred Charges$13,481$8,698▼ $4,783
Total Assets$2,911,990$2,848,005▼ $63,985
Other Assets Total$755,523$521,842▼ $233,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,745,381$4,530,451▼ $214,930
Accounts Payable and Accrued Expenses$186,871$175,744▼ $11,127
Other Liabilities$58,422$57,906▼ $516
Total Liabilities$4,990,674$4,764,101▼ $226,573
Net Assets / Fund Balance
Unrestricted Net Assets$-2,078,684$-1,916,096▲ $162,588
Total Net Assets Fund Balance$-2,078,684$-1,916,096▲ $162,588
Total Liabilities and Net Assets / Fund Balance$2,911,990$2,848,005▼ $63,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,650,636$7,899,702$9,550,338
Land$273,936-$273,936
Buildings$9,977$1,940$11,917
Equipment$1,636$71$1,707
Other Assets Org$54,896--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy BrooksProject AdmiFT$92,250$92,250

Board Members and Trustees

NameTitle
Bb ShelanderPresident
Alan AkridgeBoard Member
Albert Shelander SrBoard Member
Chris SmithBoard Member
Jane LaffertyBoard Member
Kathy FriedmanBoard Member
Ken TrowbridgeBoard Member
Larry YoungnerBoard Member
Rex Vassa CateBoard Member
William TurnerBoard Treasu
George LincolnSecretary
Peter SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,619
Program Service Revenue
$625,461
Investment Income
$297
Other Revenue
$16,261
Change in Net Assets
$162,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,749,638
Revenue Not Reported on Form 990
$170
Total Revenue per Audited Statements
$1,749,808
Total Revenue per Form 990
$1,749,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,678
Salaries, Compensation, and Employee Benefits$561,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,190--$349,190
Occupancy$347,162--$347,162
Depreciation Depletion$252,069--$252,069
Interest$181,255--$181,255
Fees for Services Other$124,854--$124,854
Current Officers, Directors, Trustees, and Key Employees$92,250--$92,250
Other Employee Benefits$51,567--$51,567
Office Expenses$43,394--$43,394
Payroll Taxes$34,193--$34,193
Pension Plan Contributions$34,172--$34,172
Insurance$20,865--$20,865
Fees for Services Accounting$13,250--$13,250
Other Expenses$3,369--$3,369
Advertising$2,184--$2,184
Travel$2,102--$2,102
Conferences and Meetings$1,248--$1,248
All Other Expenses$657--$657
Total Functional Expenses$1,587,050$0$0$1,587,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,220
Expenses per Audited Statements$1,587,050
Total Expenses per Form 990$1,587,050
Expenses Not Reported on Form 990$170
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$57,906
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
2019-01-17

Organization Details

Principal Officer
Peggy Brooks
Formed
1977
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
25

Preparer

Firm
Arline & Wiggins Cpas LLC
Address
1606 REYNOLDS ST, BRUNSWICK, GA 31520-6731
Preparer
Joel K Arline CPA
Phone
9122651020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of assets 170 loss on disposal of assets -170”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 170”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 170”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04745381
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04530451
IRS990/NetAssetsOrFundBalancesBOYAmt0-2078684
IRS990/NetAssetsOrFundBalancesEOYAmt0-1916096
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-170
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0347162
IRS990/OccupancyGrp/TotalAmt0347162
IRS990/OfficeExpensesGrp/ProgramServicesAmt043394
IRS990/OfficeExpensesGrp/TotalAmt043394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0755523
IRS990/OtherAssetsTotalGrp/EOYAmt0521842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051567
IRS990/OtherExpensesGrp/Desc0MORTGAGE INSURANCE PREMIU
IRS990/OtherExpensesGrp/Desc1BANQUET SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt021301
IRS990/OtherExpensesGrp/ProgramServicesAmt18554
IRS990/OtherExpensesGrp/ProgramServicesAmt23414
IRS990/OtherExpensesGrp/ProgramServicesAmt33369
IRS990/OtherExpensesGrp/TotalAmt021301
IRS990/OtherExpensesGrp/TotalAmt18554
IRS990/OtherExpensesGrp/TotalAmt23414
IRS990/OtherExpensesGrp/TotalAmt33369
IRS990/OtherLiabilitiesGrp/BOYAmt058422
IRS990/OtherLiabilitiesGrp/EOYAmt057906
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016261
IRS990/OtherRevenueTotalAmt016261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349190
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034193
IRS990/PayrollTaxesGrp/TotalAmt034193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034172
IRS990/PensionPlanContributionsGrp/TotalAmt034172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08698
IRS990/PrincipalOfficerNm0PEGGY BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1FORFEITED SECURITY DEPOSITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0987178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt01147454
IRS990/PYOtherRevenueAmt015594
IRS990/PYProgramServiceRevenueAmt0638602
IRS990/PYRevenuesLessExpensesAmt0-100819
IRS990/PYSalariesCompEmpBnftPaidAmt0595258
IRS990/PYTotalExpensesAmt01742712
IRS990/PYTotalRevenueAmt01641893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING 67,813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0929512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04872230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0641722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt04872230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0929512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04872230
IRS990ScheduleA/TotalSupportAmt04942516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011917
IRS990ScheduleD/EquipmentGrp/BookValueAmt01636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01707
IRS990ScheduleD/ExpensesNotReportedAmt0170
IRS990ScheduleD/ExpensesSubtotalAmt01587050
IRS990ScheduleD/LandGrp/BookValueAmt0273936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0466946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01650636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07899702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09550338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0170
IRS990ScheduleD/RevenueNotReportedAmt0170
IRS990ScheduleD/RevenueSubtotalAmt01749638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 170
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01936185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0521842
IRS990ScheduleD/TotalExpensesPerForm990Amt01587050
IRS990ScheduleD/TotalLiabilityAmt057906
IRS990ScheduleD/TotalRevenuePerForm990Amt01749638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01749808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587220
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/ExplanationTxt5LOSS ON DISPOSAL OF ASSETS 170 LOSS ON DISPOSAL OF ASSETS -170
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02911990
IRS990/TotalAssetsEOYAmt02848005
IRS990/TotalAssetsGrp/BOYAmt02911990
IRS990/TotalAssetsGrp/EOYAmt02848005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01107619
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01587050
IRS990/TotalFunctionalExpensesGrp/TotalAmt01587050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04990674

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,848,005
Liabilities
$4,764,101
Net assets
-$1,916,096
Revenue
$1,749,638
Expenses
$1,587,050
Net income
$162,588
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
2018Detailed filing. Detailed filing data is available for this year.$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