Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 73-1169062 • 501(c)3 • Bartlesville, OK
Profile
A 36-unit apartment project for disabled and elderly persons designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$314,912
Down $44,082 (-12%) from 2024
Liabilities
Down$46,481
Down $38,048 (-45%) from 2024
Net Assets
Down$268,431
Down $6,034 (-2.2%) from 2024
Revenue
Up$434,330
Up $10,021 (+2.4%) from 2024
Expenses
Up$440,364
Up $54,327 (+14%) from 2024
Net Income
Down-$6,034
Down $44,306 (-116%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide affordable housing to disabled and elderly residents of lawton, ok.
A 36-unit apartment project for disabled and elderly persons designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $197,961 | $177,301 | ▼ $20,660 |
| Prepaid Expenses and Deferred Charges | $10,664 | $11,964 | ▲ $1,300 |
| Cash and Non-Interest-Bearing Accounts | $8,429 | $6,078 | ▼ $2,351 |
| Accounts Receivable | $490 | $2,718 | ▲ $2,228 |
| Total Assets | $358,994 | $314,912 | ▼ $44,082 |
| Other Assets Total | $141,450 | $116,851 | ▼ $24,599 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,857 | $35,393 | ▲ $25,536 |
| Other Liabilities | $73,849 | $9,260 | ▼ $64,589 |
| Deferred Revenue | $823 | $1,828 | ▲ $1,005 |
| Total Liabilities | $84,529 | $46,481 | ▼ $38,048 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $274,465 | $268,431 | ▼ $6,034 |
| Total Net Assets Fund Balance | $274,465 | $268,431 | ▼ $6,034 |
| Total Liabilities and Net Assets / Fund Balance | $358,994 | $314,912 | ▼ $44,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $94,662 | $1,124,512 | $1,219,174 |
| Equipment | $1,658 | $143,853 | $145,511 |
| Land | $80,981 | - | $80,981 |
| Other Assets Org | $12,442 | - | - |
| Name | Title |
|---|---|
| David Nickel | President |
| Gary Lorenz | Member |
| Jim Webb | Member |
| Sam Hill | Member |
| Tom Gorman | Secretary |
| Thad Kent | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $440,364 |
| 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 | $112,237 | $3,289 | - | $115,526 |
| Occupancy | $93,224 | - | - | $93,224 |
| Other Expenses | $30,260 | $30,991 | - | $30,260 |
| Depreciation Depletion | $20,660 | - | - | $20,660 |
| Fees for Services Accounting | - | $2,160 | - | $2,160 |
| Interest | $1,164 | - | - | $1,164 |
| Advertising | $405 | - | - | $405 |
| Total Functional Expenses | $403,924 | $36,440 | $0 | $440,364 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $440,364 |
| Total Expenses per Audited Statements | $440,364 |
| Total Expenses per Form 990 | $440,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $9,260 |
“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 27,781 0 0 property liab insurance 25,678 0 0 office expense 22,085 0 0 trash removal 13,696 0 0 bad debt expense 7,717 0 0 exterminating 6,686 0 0 miscellaneous admin. Exp. 5,751 0 0 auditing fees 0 2,425 0 furniture & equip rental 1,742 0 0 non-profit add-on fees 0 864 0 miscellaneous maintenance 348 0 0 misc ins. & taxes 242 0 0 legal expenses 235 0 0 snow removal 122 0 0 mip insurance 103 0 0 fidelity bond 28 0 0 int on sec dep refunds 23 0 0 total 112,237 3,289 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2718 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A 36-UNIT APARTMENT PROJECT FOR DISABLED AND ELDERLY PERSONS DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 405 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115526 |
| 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 | 8429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 108 |
| IRS990/CYOtherExpensesAmt | 0 | 440364 |
| IRS990/CYOtherRevenueAmt | 0 | 167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 434055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 440364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434330 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 823 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1828 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20660 |
| IRS990/Desc | 0 | A 36-UNIT APARTMENT PROJECT FOR THE DISABLED AND ELDERLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 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 | 403924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2160 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID NICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THAD KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY LORENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM GORMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 434330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1164 |
| IRS990/InterestGrp/TotalAmt | 0 | 1164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1268365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1445666 |
| 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 | A 36-UNIT APARTMENT PROJECT FOR DISABLED AND ELDERLY PERSONS DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 274465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 274465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 268431 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 141450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116851 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPLACEMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9260 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 167 |
| IRS990/OtherRevenueTotalAmt | 0 | 167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11964 |
| IRS990/PrincipalOfficerNm | 0 | DAVID NICKEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY AND VENDING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SECURITY DEPOSIT FORFEITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3625 |
| IRS990/PYOtherExpensesAmt | 0 | 386037 |
| IRS990/PYOtherRevenueAmt | 0 | 11998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 408686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38272 |
| IRS990/PYTotalExpensesAmt | 0 | 386037 |
| IRS990/PYTotalRevenueAmt | 0 | 424309 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6034 |
| 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 | 434055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 434222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 420684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 398650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 387207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 381452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2022215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8361 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2022215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 434222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 420684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381452 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2022215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 434330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 424309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 402837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 387428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 381672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2030576 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94662 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1124512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1219174 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145511 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 440364 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80981 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80981 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 75369 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 29040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12442 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INSURANCE AND AUDIT FEE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 434330 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177301 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 116851 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 440364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9260 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 434330 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 434330 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 440364 |
| 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 27,781 0 0 PROPERTY LIAB INSURANCE 25,678 0 0 OFFICE EXPENSE 22,085 0 0 TRASH REMOVAL 13,696 0 0 BAD DEBT EXPENSE 7,717 0 0 EXTERMINATING 6,686 0 0 MISCELLANEOUS ADMIN. EXP. 5,751 0 0 AUDITING FEES 0 2,425 0 FURNITURE & EQUIP RENTAL 1,742 0 0 NON-PROFIT ADD-ON FEES 0 864 0 MISCELLANEOUS MAINTENANCE 348 0 0 MISC INS. & TAXES 242 0 0 LEGAL EXPENSES 235 0 0 SNOW REMOVAL 122 0 0 MIP INSURANCE 103 0 0 FIDELITY BOND 28 0 0 INT ON SEC DEP REFUNDS 23 0 0 TOTAL 112,237 3,289 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 358994 |
| IRS990/TotalAssetsEOYAmt | 0 | 314912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 358994 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36440 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 403924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 440364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84529 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46481 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84529 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46481 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 274465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 268431 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 403924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 434055 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 108 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434222 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 434330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 358994 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 314912 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOODWILLVILLAGELAWTON.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM GORMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183332244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOODWILL VILLAGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 731169062 |
| 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 | 2026-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM G NICHOLS |
| ReturnHeader/ReturnTs | 0 | 2026-03-16T10:25:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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