Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-1052700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,293,633
Up $25,123 (+1.1%) from 2011
Net Assets
Up-$336,540
Up $216,083 (+39%) from 2011
Liabilities
Down$2,630,173
Down $190,960 (-6.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$999,448
Down $1,099 (-0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The 30-unit housing project provides housing for low-income elderly tenants
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 39059 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31621 |
| IRS990/AccountsReceivable/BOY | 0 | 19099 |
| IRS990/AccountsReceivable/EOY | 0 | 11518 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE 155-UNIT HOUSING PROJECT PROVIDES HOUSING FOR LOW-INCOME ELDERLY TENANTS |
| IRS990/ActivityOther/Description | 0 | THE 155-UNIT HOUSING PROJECT IS TO PROVIDE HOUSING FOR LOW INCOME ELDERLY TENANTS. |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 167938 |
| IRS990/AllOtherExpenses/Total | 0 | 167938 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 84417 |
| IRS990/CashNonInterestBearing/EOY | 0 | 141643 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 285 |
| IRS990/ConferencesMeetings/Total | 0 | 285 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6662 |
| IRS990/DeferredRevenue/EOY | 0 | 3410 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 144515 |
| IRS990/DepreciationDepletion/Total | 0 | 144515 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE 155-UNIT HOUSING PROJECT IS TO PROVIDE HOUSING FOR LOW INCOME ELDERLY TENANTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 999448 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9300 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HARRY MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN KEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WEB BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY BUXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE MEANS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARRELL WOOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE BUVINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROSEMARIE SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS. |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1215531 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 141736 |
| IRS990/Interest/Total | 0 | 141736 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 185 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 185 |
| IRS990/InvestmentIncomePriorYear | 0 | 1171 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 185 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4392504 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5953442 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1557741 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1560938 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE 155-UNIT HOUSING PROJECT PROVIDES HOUSING FOR LOW-INCOME ELDERLY TENANTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -552623 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -336540 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ProgramServices | 0 | 98444 |
| IRS990/Occupancy/Total | 0 | 98444 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 570335 |
| IRS990/OtherAssetsTotal/EOY | 0 | 542110 |
| IRS990/OtherExpensePriorYear | 0 | 1000547 |
| IRS990/OtherExpensesCurrentYear | 0 | 999448 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 2 | REPLACEMENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PROPERTY LIABILITY INS. |
| IRS990/OtherExpenses/ProgramServices | 0 | 276387 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76116 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52663 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32064 |
| IRS990/OtherExpenses/Total | 0 | 276387 |
| IRS990/OtherExpenses/Total | 1 | 76116 |
| IRS990/OtherExpenses/Total | 2 | 52663 |
| IRS990/OtherExpenses/Total | 3 | 32064 |
| IRS990/OtherLiabilities/BOY | 0 | 2775412 |
| IRS990/OtherLiabilities/EOY | 0 | 2595142 |
| IRS990/OtherRevenueCurrentYear | 0 | 1400 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1400 |
| IRS990/OtherRevenuePriorYear | 0 | 1238 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36918 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37424 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1213946 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD SUBSIDY |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 2 | SERVICE COORDINATOR INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | LAUNDRY AND VENDING INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | SPECIAL CLAIMS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1174230 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 855261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 300289 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 45402 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 855261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 300289 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 45402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6748 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5047 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 216083 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 216083 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 176092 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2318 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2670 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2621 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1213946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1173630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1096389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1011916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1029046 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5524927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8965 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5524927 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1213946 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1173630 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1096389 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1011916 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1029046 |
| IRS990ScheduleA/Total509/Total | 0 | 5524927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1214131 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1174801 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1098707 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1014586 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1031667 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5533892 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 216083 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 216083 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 999448 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 202915 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 202915 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 269896 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 107239 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 61914 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 43540 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 40689 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 14852 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 3980 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN REFINANCING COSTS - NET |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 3 | VOLUNTARY INS. & AUDIT FEE ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 4 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 5 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 6 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2365952 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 190440 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 38750 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE PAYABLE, NET OF CURRENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CURRENT PORTION OF MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1215531 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 542110 |
| IRS990ScheduleD/TotalExpenses | 0 | 999448 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 999448 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2595142 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 202915 |
| IRS990ScheduleD/TotalRevenue | 0 | 1215531 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1215531 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 999448 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1215531 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 155-UNIT HOUSING PROJECT IS TO PROVIDE HOUSING FOR LOW INCOME ELDERLY TENANTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONTRACTS 31,820 SUPPLIES 25,689 OFFICE EXPENSES 21,202 MIP INSURANCE 12,388 AMORTIZATION 10,378 BAD DEBT EXPENSE 10,294 TRASH REMOVAL 8,837 EXTERMINATING 5,887 AUDITING FEES 5,000 MISC. MAINT. EXPENSES 4,840 ELEVATOR MAINTENANCE 4,370 NON-PROFIT ADD-ON FEES 3,720 FURNITURE & EQUIP RENTAL 3,146 MISC. INSURANCE AND TAXES 3,145 SECURITY 3,085 ADVERTISING AND PROMOTION 2,850 DIRECTORS & OFFICERS INS. 2,180 HEATING & COOLING MAINT. 2,140 MISC. FINANCIAL EXPENSES 2,097 MISC. ADMIN. EXPENSES 1,702 CONTRACT SERVICES 1,551 SERVICE COORDINATOR EXP. 1,136 FIDELITY BOND 252 LEGAL EXPENSES 229 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 398060 WEST 2200 ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BARTLESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74006 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GORMAN MANAGEMENT COMPANY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9183332244 |
| IRS990/TotalAssets/BOY | 0 | 2268510 |
| IRS990/TotalAssetsBOY | 0 | 2268510 |
| IRS990/TotalAssets/EOY | 0 | 2293633 |
| IRS990/TotalAssetsEOY | 0 | 2293633 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 999448 |
| IRS990/TotalExpensesPriorYear | 0 | 1000547 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 999448 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 999448 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2821133 |
| IRS990/TotalLiabilitiesBOY | 0 | 2821133 |
| IRS990/TotalLiabilities/EOY | 0 | 2630173 |
| IRS990/TotalLiabilitiesEOY | 0 | 2630173 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2268510 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2293633 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -552623 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -336540 |
| IRS990/TotalOtherRevenue | 0 | 1400 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1199 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1199 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 999448 |
| IRS990/TotalProgramServiceRevenue | 0 | 1213946 |
| IRS990/TotalRevenueCurrentYear | 0 | 1215531 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 185 |
| IRS990/TotalRevenuePriorYear | 0 | 1176639 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1215346 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1215531 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -552623 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -336540 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 731052700 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OKLAHOMA CHRISTIAN APTS INC |
| ReturnHeader/Filer/NameControl | 0 | OKLA |
| ReturnHeader/Filer/Phone | 0 | 9183332244 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 398060 W 2200 RD |
| ReturnHeader/Filer/USAddress/City | 0 | BARTLESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 74006 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-16 |
| ReturnHeader/Officer/Name | 0 | HARRY MASON |
| ReturnHeader/Officer/Phone | 0 | 9183332244 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-30 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.