Civic Intelligence

St Teresa of Avila Villa Inc

EIN 20-4791422 • 501(c)3 • Tulsa, OK

Profile

To provide 41 unit residential apartment complex for low income elederly individuals.

6859 South Canton AveTulsa, OK 74136-3405
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

13.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,892,531

Down $64,822 (-3.3%) from 2022

Liabilities

Down

$2,723,428

Down $3,539 (-0.1%) from 2022

Net Assets

Down

-$830,897

Down $61,283 (-8.0%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$193,272

Up $4,691 (+2.5%) from 2022

Expenses

Up

$254,555

Up $9,983 (+4.1%) from 2022

Net Income

Down

-$61,283

Down $5,292 (-9.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,619,514Liabilities 2011: $2,718,632Net Assets 2011: -$99,1182011Assets 2012: $2,558,358Liabilities 2012: $2,719,948Net Assets 2012: -$161,5902012Assets 2013: $2,499,618Liabilities 2013: $2,722,370Net Assets 2013: -$222,7522013Assets 2014: $2,436,192Liabilities 2014: $2,721,222Net Assets 2014: -$285,0302014Assets 2015: $2,374,586Liabilities 2015: $2,720,572Net Assets 2015: -$345,9862015Assets 2016: $2,312,851Liabilities 2016: $2,721,040Net Assets 2016: -$408,1892016Assets 2017: $2,256,068Liabilities 2017: $2,720,010Net Assets 2017: -$463,9422017Assets 2018: $2,196,161Liabilities 2018: $2,720,082Net Assets 2018: -$523,9212018Assets 2019: $2,128,431Liabilities 2019: $2,719,295Net Assets 2019: -$590,8642019Assets 2020: $2,072,547Liabilities 2020: $2,726,323Net Assets 2020: -$653,7762020Assets 2021: $2,009,491Liabilities 2021: $2,723,114Net Assets 2021: -$713,6232021Assets 2022: $1,957,353Liabilities 2022: $2,726,967Net Assets 2022: -$769,6142022Assets 2023: $1,892,531Liabilities 2023: $2,723,428Net Assets 2023: -$830,8972023

Highlighted filing

2023

Assets$1,892,531
Liabilities$2,723,428
Net Assets-$830,897
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $215,8572011Expenses 2012: $219,5752012Expenses 2013: $218,3242013Revenue 2014: $157,073Expenses 2014: $219,351Net Income 2014: -$62,2782014Revenue 2015: $157,698Expenses 2015: $218,654Net Income 2015: -$60,9562015Revenue 2016: $156,068Expenses 2016: $218,271Net Income 2016: -$62,2032016Revenue 2017: $162,383Expenses 2017: $218,136Net Income 2017: -$55,7532017Revenue 2018: $163,852Expenses 2018: $223,831Net Income 2018: -$59,9792018Revenue 2019: $167,415Expenses 2019: $234,358Net Income 2019: -$66,9432019Revenue 2020: $176,549Expenses 2020: $239,461Net Income 2020: -$62,9122020Revenue 2021: $181,570Expenses 2021: $241,417Net Income 2021: -$59,8472021Revenue 2022: $188,581Expenses 2022: $244,572Net Income 2022: -$55,9912022Revenue 2023: $193,272Expenses 2023: $254,555Net Income 2023: -$61,2832023

Highlighted filing

2023

Revenue$193,272
Expenses$254,555
Net Income-$61,283
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,892,531
Liabilities
$2,723,428
Net assets
-$830,897
Revenue
$193,272
Expenses
$254,555
Net income
-$61,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.89$2.72$0.83$0.19$0.25$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.73$0.77$0.19$0.24$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.72$0.71$0.18$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.73$0.65$0.18$0.24$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.72$0.59$0.17$0.23$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.72$0.52$0.16$0.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.72$0.46$0.16$0.22$0.06
2016Summary only. Only limited summary data is available for this year.$2.31$2.72$0.41$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.72$0.35$0.16$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$2.44$2.72$0.29$0.16$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.72$0.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.72$0.16$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.72$0.10$0.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 2, 2022
Return Version
2021v4.2
Gross Receipts
$188,581
Mission and Program Overview

Mission

To provide 41 unit residential apartment complex for low income elderly individuals

To provide 41 unit residential apartment complex for low income elederly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,912,655$1,849,859▼ $62,796
Prepaid Expenses and Deferred Charges$6,977$7,050▲ $73
Cash and Non-Interest-Bearing Accounts$2,556$1,352▼ $1,204
Total Assets$2,009,491$1,957,353▼ $52,138
Other Assets Total$87,303$99,092▲ $11,789
Liabilities
Other Liabilities$2,717,756$2,717,825▲ $69
Accounts Payable and Accrued Expenses$5,358$9,142▲ $3,784
Total Liabilities$2,723,114$2,726,967▲ $3,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-713,623$-769,614▼ $55,991
Total Net Assets Fund Balance$-713,623$-769,614▼ $55,991
Total Liabilities and Net Assets / Fund Balance$2,009,491$1,957,353▼ $52,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,739,825$990,518-
Land$65,000--
Equipment$45,034$83,898-
Other Assets Org$25--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David PynnChairman
Meredith HarkinsPresident
Michael McCulloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,056
Program Service Revenue
$131,066
Investment Income
$74
Other Revenue
$3,385
Change in Net Assets
$-55,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,581
Total Revenue per Audited Statements
$188,581
Total Revenue per Form 990
$188,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,695
Salaries, Compensation, and Employee Benefits$44,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,746--$80,746
Other Salaries and Wages$41,177--$41,177
Fees for Services Management$22,140--$22,140
Insurance$15,150--$15,150
Office Expenses$8,905--$8,905
Other Expenses$8,800--$8,800
Fees for Services Accounting$2,460$5,000-$7,460
Payroll Taxes$3,700--$3,700
Total Functional Expenses$239,572$5,000$0$244,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,572
Total Expenses per Audited Statements$244,572
Total Expenses per Form 990$244,572
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
Capital Advance$2,702,300
Tenant Deposits$15,525
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization hire a professional management agent to operate the Project. The management agent reports to the Board of Directors.”

Form 990 governing body review Part VI line 11

“The form is reviewed at regularly scheduled monthly meetings.”

Conflict of interest policy compliance Part VI line 12C

“The Board oversees the activity of the Property manager who selects contractors and ensures contractors are not related.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
St Teresa of Avila Villa Inc
EIN
20-4791422
Address
6859 South Canton Ave, Tulsa, OK 74136-3405

Signing Officer

Name
Meredith Harkins
Title
President
Phone
9184888485
Signed
2022-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Harkins
Formed
2006
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
3

Preparer

Firm
John Flusche CPA
Address
5735 E 102nd Street, Tulsa, OK 74137
Preparer
John Flusche
Phone
9182612758
Raw XML Appendix375 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/BOYAmt05358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09142
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide 41 unit residential apartment complex for low income elederly individuals.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LynCo Inc
IRS990/BooksInCareOfDetail/PhoneNum09184888485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06859 South Canton Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074136
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02556
IRS990/CashNonInterestBearingGrp/EOYAmt01352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0199695
IRS990/CYOtherRevenueAmt03385
IRS990/CYProgramServiceRevenueAmt0131066
IRS990/CYRevenuesLessExpensesAmt0-55991
IRS990/CYSalariesCompEmpBnftPaidAmt044877
IRS990/CYTotalExpensesAmt0244572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188581
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080746
IRS990/DepreciationDepletionGrp/TotalAmt080746
IRS990/Desc0St. Teresa of Avila Villa, Inc. is a 41 unit residential apartment complex for low income elderly individuals organized under Section 202 of the Housing Act of 1959.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0239572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02460
IRS990/FeesForServicesAccountingGrp/TotalAmt07460
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022140
IRS990/FeesForServicesManagementGrp/TotalAmt022140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0David Pynn
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm2Meredith Harkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt054056
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015150
IRS990/InsuranceGrp/TotalAmt015150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01912655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01849859
IRS990/LandBldgEquipCostOrOtherBssAmt02924275
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide 41 unit residential apartment complex for low income elederly individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-713623
IRS990/NetAssetsOrFundBalancesEOYAmt0-769614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-713623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-769614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08905
IRS990/OfficeExpensesGrp/TotalAmt08905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087303
IRS990/OtherAssetsTotalGrp/EOYAmt099092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle and Maintenace
IRS990/OtherExpensesGrp/Desc1Maint SuppliesContracts
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ProgramServicesAmt0340
IRS990/OtherExpensesGrp/ProgramServicesAmt143608
IRS990/OtherExpensesGrp/ProgramServicesAmt212546
IRS990/OtherExpensesGrp/ProgramServicesAmt38800
IRS990/OtherExpensesGrp/TotalAmt0340
IRS990/OtherExpensesGrp/TotalAmt143608
IRS990/OtherExpensesGrp/TotalAmt212546
IRS990/OtherExpensesGrp/TotalAmt38800
IRS990/OtherLiabilitiesGrp/BOYAmt02717756
IRS990/OtherLiabilitiesGrp/EOYAmt02717825
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/BusinessCd2453000
IRS990/OtherRevenueMiscGrp/Desc0Tenant Charges
IRS990/OtherRevenueMiscGrp/Desc1Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc2Covid PPP 2020 loan
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01154
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1289
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21942
IRS990/OtherRevenueTotalAmt03385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041177
IRS990/OtherSalariesAndWagesGrp/TotalAmt041177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03700
IRS990/PayrollTaxesGrp/TotalAmt03700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07050
IRS990/PrincipalOfficerNm0Meredith Harkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0195773
IRS990/PYOtherRevenueAmt07344
IRS990/PYProgramServiceRevenueAmt0121164
IRS990/PYRevenuesLessExpensesAmt0-59847
IRS990/PYSalariesCompEmpBnftPaidAmt045644
IRS990/PYTotalExpensesAmt0241417
IRS990/PYTotalRevenueAmt0181570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The property was constructed through a Capital Advance from HUD and is subject to a 40 year regulatory agreement.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0622337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29120
IRS990ScheduleA/PublicSupportPY170Pct00.29890
IRS990ScheduleA/PublicSupportTotal170Amt0255630
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255630
IRS990ScheduleA/TotalSupportAmt0877967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01739825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990518
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02730343
IRS990ScheduleD/EquipmentGrp/BookValueAmt045034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083898
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128932
IRS990ScheduleD/ExpensesSubtotalAmt0244572
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12702300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Advance
IRS990ScheduleD/RevenueSubtotalAmt0188581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01849859
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099092
IRS990ScheduleD/TotalExpensesPerForm990Amt0244572
IRS990ScheduleD/TotalLiabilityAmt02717825
IRS990ScheduleD/TotalRevenuePerForm990Amt0188581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization hire a professional management agent to operate the Project. The management agent reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board oversees the activity of the Property manager who selects contractors and ensures contractors are not related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02009491
IRS990/TotalAssetsEOYAmt01957353
IRS990/TotalAssetsGrp/BOYAmt02009491
IRS990/TotalAssetsGrp/EOYAmt01957353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054056
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02723114
IRS990/TotalLiabilitiesEOYAmt02726967
IRS990/TotalLiabilitiesGrp/BOYAmt02723114
IRS990/TotalLiabilitiesGrp/EOYAmt02726967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-713623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-769614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239572
IRS990/TotalProgramServiceRevenueAmt0131066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02009491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01957353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01923 S Utica Ave
IRS990/USAddress/CityNm0Tulsa
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meredith Harkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09184888485
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Teresa of Avila Villa Inc
ReturnHeader/Filer/BusinessNameControlTxt0STTE
ReturnHeader/Filer/EIN0204791422
ReturnHeader/Filer/USAddress/AddressLine1Txt06859 South Canton Ave
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0741363405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731513650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05735 E 102nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09182612758
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T16:44:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Meredith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harkins
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits