Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2023 • 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
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$526,747
Down $39,699 (-7.0%) from 2022
Net Assets
Down-$637,500
Down $9,867 (-1.6%) from 2022
Liabilities
Down$1,164,247
Down $29,832 (-2.5%) from 2022
Revenue
Down$391,418
Down $8,585 (-2.1%) from 2022
Expenses
Down$401,285
Down $39,415 (-8.9%) from 2022
Net Income
Up-$9,867
Up $30,830 (+76%) from 2022
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 | $341,524 | $313,847 | ▼ $27,677 |
| Prepaid Expenses and Deferred Charges | $15,368 | $16,453 | ▲ $1,085 |
| Cash and Non-Interest-Bearing Accounts | $3,441 | $7,650 | ▲ $4,209 |
| Accounts Receivable | $2,003 | $2,326 | ▲ $323 |
| Total Assets | $566,446 | $526,747 | ▼ $39,699 |
| Other Assets Total | $204,110 | $186,471 | ▼ $17,639 |
| Liabilities | |||
| Other Liabilities | $1,178,372 | $1,149,347 | ▼ $29,025 |
| Accounts Payable and Accrued Expenses | $15,517 | $14,831 | ▼ $686 |
| Deferred Revenue | $190 | $69 | ▼ $121 |
| Total Liabilities | $1,194,079 | $1,164,247 | ▼ $29,832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-627,633 | $-637,500 | ▼ $9,867 |
| Total Net Assets Fund Balance | $-627,633 | $-637,500 | ▼ $9,867 |
| Total Liabilities and Net Assets / Fund Balance | $566,446 | $526,747 | ▼ $39,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $238,260 | $1,268,682 | $1,506,942 |
| Equipment | $75,587 | $151,472 | $227,059 |
| Other Assets Org | $14,234 | - | - |
| Name | Title |
|---|---|
| Jim Ratcliff | President |
| Liz Logan | Secretary |
| Sarah Bruce | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $401,285 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $58,823 | - | - | $58,823 |
| All Other Expenses | $41,913 | $10,000 | - | $51,913 |
| Occupancy | $42,977 | - | - | $42,977 |
| Interest | $40,865 | - | - | $40,865 |
| Insurance | $21,628 | - | - | $21,628 |
| Office Expenses | $14,715 | - | - | $14,715 |
| Other Expenses | $7,924 | $28,936 | - | $7,924 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| Advertising | $2,694 | - | - | $2,694 |
| Total Functional Expenses | $357,549 | $43,736 | $0 | $401,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $401,285 |
| Total Expenses per Audited Statements | $401,285 |
| Total Expenses per Form 990 | $401,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $1,245,221 |
| Current Portion of Long-term Debt | $36,845 |
| Tenant Security Deposits | $16,799 |
| Unamortized Debt Issuance Costs | $-149,518 |
“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.”
“Exterminating 7,052 0 0 auditing fees 0 6,400 0 mip insurance 5,857 0 0 misc. Administrative 5,694 0 0 trash removal 4,737 0 0 elevator maintenance 4,457 0 0 contracts 4,112 0 0 non-profit add-on fees 0 3,600 0 security 3,420 0 0 legal fees 2,121 0 0 bad debt expense 1,472 0 0 tenant workshop expenses 1,056 0 0 d&o insurance 800 0 0 furniture & equip rental 565 0 0 misc. Taxes and insurance 423 0 0 snow removal 98 0 0 fidelity bond 49 0 0 total 41,913 10,000 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 | 15517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2326 |
| 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 | 2694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2694 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51913 |
| 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 | 3441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7650 |
| 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 | 1451 |
| IRS990/CYOtherExpensesAmt | 0 | 401285 |
| IRS990/CYOtherRevenueAmt | 0 | 5 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 389962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 401285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58823 |
| 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 | 357549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ LOGAN |
| 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 | VICE-PRESIDE |
| 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 | 391418 |
| 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 | 21628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21628 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40865 |
| IRS990/InterestGrp/TotalAmt | 0 | 40865 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1451 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1420154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 313847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1734001 |
| 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 | -627633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -637500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -627633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -637500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42977 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14715 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 204110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 186471 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPLACEMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1178372 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1149347 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16453 |
| 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 | SPECIAL CLAIMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 361 |
| IRS990/PYOtherExpensesAmt | 0 | 440700 |
| IRS990/PYOtherRevenueAmt | 0 | 2239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40697 |
| IRS990/PYTotalExpensesAmt | 0 | 440700 |
| IRS990/PYTotalRevenueAmt | 0 | 400003 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9867 |
| 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 | 389962 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 6,865 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 389962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 397403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 355616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1899747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2817 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2239 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4581 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6865 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1899747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 389962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 397403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355616 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1899747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 391418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 400003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1909429 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 238260 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1268682 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1506942 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151472 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227059 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 401285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 95083 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 32000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 23679 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 21475 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 14234 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INS, AUDIT FEES & CAPITAL NEEDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1245221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -149518 |
| 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 | 391418 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 313847 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 186471 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 401285 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1149347 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 391418 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 391418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 401285 |
| 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 | EXTERMINATING 7,052 0 0 AUDITING FEES 0 6,400 0 MIP INSURANCE 5,857 0 0 MISC. ADMINISTRATIVE 5,694 0 0 TRASH REMOVAL 4,737 0 0 ELEVATOR MAINTENANCE 4,457 0 0 CONTRACTS 4,112 0 0 NON-PROFIT ADD-ON FEES 0 3,600 0 SECURITY 3,420 0 0 LEGAL FEES 2,121 0 0 BAD DEBT EXPENSE 1,472 0 0 TENANT WORKSHOP EXPENSES 1,056 0 0 D&O INSURANCE 800 0 0 FURNITURE & EQUIP RENTAL 565 0 0 MISC. TAXES AND INSURANCE 423 0 0 SNOW REMOVAL 98 0 0 FIDELITY BOND 49 0 0 TOTAL 41,913 10,000 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 | 566446 |
| IRS990/TotalAssetsEOYAmt | 0 | 526747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 566446 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 526747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43736 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 357549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401285 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1194079 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1164247 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1194079 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1164247 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -627633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -637500 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1509 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1509 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 357549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 389962 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1451 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389967 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 391418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 566446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 526747 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-03-26 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM G NICHOLS |
| ReturnHeader/ReturnTs | 0 | 2024-03-26T09:54:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GORMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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