Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2020 • EIN 73-1124865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$651,087
Up $11,495 (+1.8%) from 2019
Net Assets
Up-$625,067
Up $1,496 (+0.2%) from 2019
Liabilities
Up$1,276,154
Up $9,999 (+0.8%) from 2019
Revenue
Up$367,600
Up $6,900 (+1.9%) from 2019
Expenses
Down$366,104
Down $60,328 (-14%) from 2019
Net Income
Up$1,496
Up $67,228 (+102%) from 2019
The 50-unit residential complex provides affordable housing for elderly residents residing in vinita, oklahoma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $372,991 | $352,998 | ▼ $19,993 |
| Cash and Non-Interest-Bearing Accounts | $5,031 | $36,314 | ▲ $31,283 |
| Prepaid Expenses and Deferred Charges | $12,367 | $15,166 | ▲ $2,799 |
| Accounts Receivable | $1,851 | $509 | ▼ $1,342 |
| Total Assets | $639,592 | $651,087 | ▲ $11,495 |
| Other Assets Total | $247,352 | $246,100 | ▼ $1,252 |
| Liabilities | |||
| Other Liabilities | $1,248,174 | $1,233,084 | ▼ $15,090 |
| Accounts Payable and Accrued Expenses | $16,442 | $42,083 | ▲ $25,641 |
| Deferred Revenue | $1,539 | $987 | ▼ $552 |
| Total Liabilities | $1,266,155 | $1,276,154 | ▲ $9,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-626,563 | $-625,067 | ▲ $1,496 |
| Total Net Assets Fund Balance | $-626,563 | $-625,067 | ▲ $1,496 |
| Total Liabilities and Net Assets / Fund Balance | $639,592 | $651,087 | ▲ $11,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,906 | $1,147,726 | $1,463,632 |
| Equipment | $37,092 | $108,587 | $145,679 |
| Other Assets Org | $18,000 | - | - |
| Name | Title |
|---|---|
| Jim Ratcliff | President |
| Liz Logan | Member |
| Joyce Dishman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $71,803 | - | - | $71,803 |
| All Other Expenses | $48,016 | - | - | $48,016 |
| Depreciation Depletion | $47,492 | - | - | $47,492 |
| Occupancy | $30,412 | - | - | $30,412 |
| Insurance | $13,630 | - | - | $13,630 |
| Office Expenses | $10,769 | - | - | $10,769 |
| Other Expenses | $10,591 | - | - | $10,591 |
| Fees for Services Accounting | $4,800 | - | - | $4,800 |
| Advertising | $1,231 | - | - | $1,231 |
| Total Functional Expenses | $366,104 | $0 | $0 | $366,104 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $366,104 |
| Total Expenses per Audited Statements | $366,104 |
| Total Expenses per Form 990 | $366,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $1,352,871 |
| Current Portion of Long-term Debt | $33,992 |
| Tenant Security Deposits | $13,913 |
| Unamortized Debt Issuance Costs | $-167,692 |
“Gorman management company bartlesville, ok”
“Copy of the return and the audit are presented to the board at the same meeting.”
“Documents are available by electronic transmission or in-person review upon written request and advance notification.”
“Mip insurance 6,306 0 0 security 5,288 0 0 contracts 5,209 0 0 auditing fees 5,000 0 0 misc. Administrative 4,856 0 0 supplies 4,747 0 0 exterminating 4,500 0 0 trash removal 4,432 0 0 non-profit add-on fees 3,600 0 0 tenant workshop expenses 1,248 0 0 misc. Taxes and insurance 847 0 0 d&o insurance 800 0 0 furniture & equip rental 565 0 0 bad debt expense 552 0 0 fidelity bond 66 0 0 total 48,016 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42083 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1851 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE 50-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY RESIDENTS RESIDING IN VINITA, OKLAHOMA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GORMAN MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183332244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 398060 WEST 2200 ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 327 |
| IRS990/CYOtherExpensesAmt | 0 | 366104 |
| IRS990/CYOtherRevenueAmt | 0 | 25 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 367248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 366104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1539 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 987 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47492 |
| IRS990/Desc | 0 | THE 50-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY RESIDENTS RESIDING IN VINITA, OKLAHOMA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 366104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIZ LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE DISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM RATCLIFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 367600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13630 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71803 |
| IRS990/InterestGrp/TotalAmt | 0 | 71803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 327 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1256313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1609311 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 50-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY RESIDENTS RESIDING IN VINITA, OKLAHOMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -626563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -625067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -626563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -625067 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 247352 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 246100 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ELEVATOR MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPLACEMENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1248174 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1233084 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15166 |
| IRS990/PrincipalOfficerNm | 0 | JIM RATCLIFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL CLAIMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SECURITY DEPOSIT FORFEITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 173193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 503 |
| IRS990/PYOtherExpensesAmt | 0 | 426432 |
| IRS990/PYOtherRevenueAmt | 0 | 4581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65732 |
| IRS990/PYTotalExpensesAmt | 0 | 426432 |
| IRS990/PYTotalRevenueAmt | 0 | 360700 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 367248 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 17,812 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 367248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 355616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 368937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 362347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 365240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1819388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1495 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4581 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4132 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4193 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4881 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17812 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1819388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 367248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 355616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1819388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 367600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 360700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 373312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1838695 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 315906 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1147726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1463632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37092 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145679 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 366104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 163527 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 23502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 21694 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 19377 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 18000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INS, AUDIT FEES & CAPITAL NEEDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1352871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -167692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNAMORTIZED DEBT ISSUANCE COSTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 367600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 352998 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 246100 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 366104 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1233084 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 367600 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 367600 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 366104 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MIP INSURANCE 6,306 0 0 SECURITY 5,288 0 0 CONTRACTS 5,209 0 0 AUDITING FEES 5,000 0 0 MISC. ADMINISTRATIVE 4,856 0 0 SUPPLIES 4,747 0 0 EXTERMINATING 4,500 0 0 TRASH REMOVAL 4,432 0 0 NON-PROFIT ADD-ON FEES 3,600 0 0 TENANT WORKSHOP EXPENSES 1,248 0 0 MISC. TAXES AND INSURANCE 847 0 0 D&O INSURANCE 800 0 0 FURNITURE & EQUIP RENTAL 565 0 0 BAD DEBT EXPENSE 552 0 0 FIDELITY BOND 66 0 0 TOTAL 48,016 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 639592 |
| IRS990/TotalAssetsEOYAmt | 0 | 651087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 639592 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 651087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366104 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366104 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1266155 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1276154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1266155 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1276154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -626563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -625067 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 597 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366104 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 367248 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 327 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 367600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 639592 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 651087 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM GORMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGEMENT AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183332244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BURROUGHS MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BURR |
| ReturnHeader/Filer/EIN | 0 | 731124865 |
| ReturnHeader/Filer/PhoneNum | 0 | 9183332244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 398060 W 2200 RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471209122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 SE OSAGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 740033931 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183360008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM G NICHOLS |
| ReturnHeader/ReturnTs | 0 | 2021-03-24T13:08:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GORMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.