2024-02-28T14:18:04-05:00 2023-09-30 455317527 ARLINE & WIGGINS CPAS LLC 1606 REYNOLDS ST BRUNSWICK GA 315206731 990 2022-10-01 581357005 ST MARK'S TOWERS INC STMA 9122677125 ONE TOWERS PLAZA BRUNSWICK GA 31520 MELINDA MASSEY EXECUTIVE DIRECTOR 9122677125 2024-02-19 MELINDA MASSEY 999009999 true JOEL K ARLINE CPA P00639233 9122651020 2024-02-21 2022 2023-04-26 12:10:37Z MELINDA MASSEY 1982254 false X WWW.STMARKSTOWERS.COM X 1977 GA HOUSING FOR THE ELDERLY AND ELDERLY HANDICAPPED. 10 10 21 0 177175 56240 1780786 1925866 -21813 -2128 16140 0 1952288 1979978 0 0 627040 581379 0 0 1052816 1059063 1679856 1640442 272432 339536 2371741 2421847 3746712 3457282 -1374971 -1035435 HOUSING FOR THE ELDERLY AND ELDERLY HANDICAPPED. false false 1640442 1925866 TO 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. 1640442 true true false false false false false false true false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 4 0 21 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false GA X MELINDA MASSEY 9122677125 ONE TOWERS PLAZA BRUNSWICK GA 31520 MELINDA MASSEY EXECUTIVE DI 40.00 X 28950 0 0 ALAN AKRIDGE BOARD MEMBER X 0 0 0 DAN BURR BOARD MEMBER X 0 0 0 RALPH DEMBOWCZYK BOARD MEMBER X 0 0 0 LESLIE FAULKENBERRY BOARD MEMBER X 0 0 0 KATHY FRIEDMAN BOARD MEMBER X 0 0 0 AL MCKINNON BOARD MEMBER X 0 0 0 WHITNEY MCONNELL SECRETARY X 0 0 0 PETER SCHMIDT PRESIDENT X 0 0 0 KEN TROWBRIDGE TREASURER X 0 0 0 BILL TURNER VICE PRESIDE X 0 0 0 28950 false false false 56240 56240 HUD TENANT ASSISTANCE PAYMENT 531110 1162407 1162407 TENANT RENTS 531110 747538 747538 LAUNDRY & VENDING 531110 13782 13782 DAMAGES & CLEANING FEES 531110 2139 2139 1925866 148 148 2276 -2276 -2276 -2276 1979978 1923590 148 28950 28950 45769 45769 375521 375521 13424 13424 81641 81641 36074 36074 36583 36583 146184 146184 1781 1781 30658 30658 511739 511739 229 229 8941 8941 95181 95181 167298 167298 22976 22976 MORTGAGE INSURANCE PREMIU 16529 16529 BANQUET SUPPLIES 7968 7968 DUES & SUBSCRIPTIONS 7588 7588 DEVELOPMENT EXPENSES 3746 3746 1662 1662 1640442 1640442 0 0 300 300 14299 2721 1279 2765 11294 10932 10194407 8555480 1652253 1638927 109454 99805 582862 666397 2371741 2421847 72014 55172 63748 68887 3610950 3333223 3746712 3457282 X -1374971 -1035435 -1374971 -1035435 2371741 2421847 X 339536 X false true true true true X 5000 177175 56240 238415 1690927 1752433 1786407 1796926 1925866 8952559 1690927 1752433 1791407 1974101 1982106 9190974 9190974 522 280 158 113 1073 522 280 158 113 1073 1691449 1752713 1791565 1974214 1982106 9192047 0.99990 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 273936 273936 9511282 8211834 1299448 409189 343646 65543 1638927 RESTRICTED DEPOSITS 479265 CONSTRUCTION IN PROGRESS 118269 TENANT SECURITY DEPOSITS 68863 666397 1982254 2276 2276 1979978 1979978 1642718 2276 2276 1640442 1640442 SCHEDULE D, PAGE 2, PART IV, LINE 2B TENANT SECURITY DEPOSITS SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS 2,276 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 2,276 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 EXECUTIVE DIRECTOR, CHAIRPERSON OF THE BOARD OF DIRECTORS, OR TREASURER. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 2,276 LOSS ON DISPOSAL OF ASSETS -2,276 FOUNDATION OF ST MARK'S TOWERS IN ONE TOWERS PLAZA BRUNSWICK GA 31520 581555456 ASSISTANCE GA 501C3 12A NA false false false false false false false false false false false false false false false false false false false false