Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$336,971
Down $51,067 (-13%) from 2016
Net Assets
Down-$164,824
Down $13,699 (-9.1%) from 2016
Liabilities
Down$501,795
Down $37,368 (-6.9%) from 2016
Revenue
Down$198,199
Down $4,218 (-2.1%) from 2016
Expenses
Up$208,253
Up $13,507 (+6.9%) from 2016
Net Income
Down-$10,054
Down $17,725 (-231%) from 2016
To provide low-cost housing for moderately to severely handicapped persons in oklahoma city, ok.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $217,969 | $290,494 | ▲ $72,525 |
| Prepaid Expenses and Deferred Charges | $5,304 | $5,285 | ▼ $19 |
| Cash and Non-Interest-Bearing Accounts | $7,807 | $2,684 | ▼ $5,123 |
| Accounts Receivable | $1,479 | $2,208 | ▲ $729 |
| Total Assets | $355,540 | $336,971 | ▼ $18,569 |
| Other Assets Total | $122,981 | $36,300 | ▼ $86,681 |
| Liabilities | |||
| Other Liabilities | $467,080 | $426,336 | ▼ $40,744 |
| Accounts Payable and Accrued Expenses | $39,567 | $73,582 | ▲ $34,015 |
| Deferred Revenue | $18 | $1,877 | ▲ $1,859 |
| Total Liabilities | $506,665 | $501,795 | ▼ $4,870 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-151,125 | $-164,824 | ▼ $13,699 |
| Total Net Assets Fund Balance | $-151,125 | $-164,824 | ▼ $13,699 |
| Total Liabilities and Net Assets / Fund Balance | $355,540 | $336,971 | ▼ $18,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $252,074 | $717,344 | $969,418 |
| Equipment | $545 | $56,986 | $57,531 |
| Land | $37,875 | - | $37,875 |
| Other Assets Org | $4,902 | - | - |
| Name | Title |
|---|---|
| Vicki Johnson | President |
| Cynthia Richmond | Secretary |
| Tracy Leeper | Treasurer |
| Robert Mitchell | Vice-pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $208,253 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $49,133 | - | - | $49,133 |
| Depreciation Depletion | $26,059 | - | - | $26,059 |
| Interest | $25,230 | - | - | $25,230 |
| Occupancy | $16,090 | - | - | $16,090 |
| Other Expenses | $10,782 | - | - | $10,782 |
| Insurance | $6,360 | - | - | $6,360 |
| Fees for Services Accounting | $1,440 | - | - | $1,440 |
| Advertising | $62 | - | - | $62 |
| Conferences and Meetings | $11 | - | - | $11 |
| Total Functional Expenses | $208,253 | $0 | $0 | $208,253 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $211,898 |
| Expenses per Audited Statements | $208,253 |
| Total Expenses per Form 990 | $208,253 |
| Expenses Not Reported on Form 990 | $3,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $422,005 |
| Tenant Security Deposits | $4,331 |
“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.”
“Supplies 10,718 0 0 trash removal 9,062 0 0 office expense 6,225 0 0 furniture & equip rental 4,792 0 0 replacement expenses 4,411 0 0 tenant workshop expenses 3,696 0 0 misc. Administrative 2,729 0 0 mip insurance 2,121 0 0 auditing fees 1,850 0 0 legan expenses 1,533 0 0 d&o insurance 990 0 0 non-profit add-on fees 576 0 0 misc. Financial 211 0 0 misc. Insurance & taxes 181 0 0 fidelity bond 38 0 0 total 49,133 0 0”
“Book / tax depreciation difference -3,645”
“Book / tax depreciation difference 3,645”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2208 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW-COST HOUSING FOR MODERATELY TO SEVERELY HANDICAPPED PERSONS IN OKLAHOMA CITY, OK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GORMAN MANAGEMENT CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183332244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 398060 W 2200 ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11 |
| 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 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 208253 |
| IRS990/CYOtherRevenueAmt | 0 | 462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 197720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 208253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198199 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1877 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26059 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING TO MODERATELY TO SEVERELY HANDICAPPED INDIVIDUALS, FAMILIES, AND THE ELDERLY WITH FUNDING PROVIDED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 208253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1440 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY LEEPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 198199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6360 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25230 |
| IRS990/InterestGrp/TotalAmt | 0 | 25230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 774330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 290494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1064824 |
| 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 | TO PROVIDE LOW-COST HOUSING FOR MODERATELY TO SEVERELY HANDICAPPED PERSONS IN OKLAHOMA CITY, OK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -151125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -164824 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16090 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3645 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXTERMINATING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10782 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 467080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 426336 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 462 |
| IRS990/OtherRevenueTotalAmt | 0 | 462 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5285 |
| IRS990/PrincipalOfficerNm | 0 | VICKI JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SECURITY DEPOSIT FORFEITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY AND VENDING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 194746 |
| IRS990/PYOtherRevenueAmt | 0 | 1796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7671 |
| IRS990/PYTotalExpensesAmt | 0 | 194746 |
| IRS990/PYTotalRevenueAmt | 0 | 202417 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10054 |
| 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 | 197720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 198182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 202376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 999582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 470 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 999582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 198182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 999582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 198199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 202417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1000052 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 252074 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 717344 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 969418 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 545 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56986 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57531 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3645 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 208253 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18631 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5387 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4902 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INSURANCE AND AUDIT FEE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 422005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 198199 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 3,645 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 290494 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36300 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 208253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 426336 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 198199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 198199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 211898 |
| 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 | SUPPLIES 10,718 0 0 TRASH REMOVAL 9,062 0 0 OFFICE EXPENSE 6,225 0 0 FURNITURE & EQUIP RENTAL 4,792 0 0 REPLACEMENT EXPENSES 4,411 0 0 TENANT WORKSHOP EXPENSES 3,696 0 0 MISC. ADMINISTRATIVE 2,729 0 0 MIP INSURANCE 2,121 0 0 AUDITING FEES 1,850 0 0 LEGAN EXPENSES 1,533 0 0 D&O INSURANCE 990 0 0 NON-PROFIT ADD-ON FEES 576 0 0 MISC. FINANCIAL 211 0 0 MISC. INSURANCE & TAXES 181 0 0 FIDELITY BOND 38 0 0 TOTAL 49,133 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -3,645 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 355540 |
| IRS990/TotalAssetsEOYAmt | 0 | 336971 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 355540 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 336971 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 208253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208253 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 506665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 501795 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 506665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 501795 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -151125 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -164824 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 208253 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 197720 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198182 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 198199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 355540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 336971 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -151125 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -164824 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183368821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAINBOW HIL APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIN |
| ReturnHeader/Filer/EIN | 0 | 731127500 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DBEADA8E4E9D2995A816ADE270059363E00FB124 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F6566B84D79D6CA44EC4D05B5CF094878D71A4D |
| 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 | 2017-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH E MUEGGENBORG |
| ReturnHeader/ReturnTs | 0 | 2017-06-29T13:20:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-02-28 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.