Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 73-1184914 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,168,513
Down $108,756 (-8.5%) from 2011
Liabilities
Down$1,976,690
Down $79,307 (-3.9%) from 2011
Net Assets
Down-$808,177
Down $29,449 (-3.8%) from 2011
Revenue
$559,812
No earlier filing loaded for comparison.
Expenses
Down$588,624
Down $17,497 (-2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.17 | $1.98 | $0.81 | $0.59 | ||
| 2011Summary only. Only limited summary data is available for this year. | $1.28 | $2.06 | $0.78 | $0.56 | $0.61 | $0.05 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 74574 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52761 |
| IRS990/AccountsReceivable/BOY | 0 | 1591 |
| IRS990/AccountsReceivable/EOY | 0 | 2079 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A 76-UNIT RENTAL HOUSING PROJECT AND PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25823 |
| IRS990/AllOtherExpenses/Total | 0 | 25823 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4197 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3600 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2297 |
| IRS990/DeferredRevenue/EOY | 0 | 1877 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57777 |
| IRS990/DepreciationDepletion/Total | 0 | 57777 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO OPERATE A 76-UNIT RENTAL HOUSING PROJECT AND PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | DBA KIRKWOOD SENIOR COMPLEX |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 588624 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 40274 |
| IRS990/FeesForServicesManagement/Total | 0 | 40274 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY A HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELISSA YOCHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY G BELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 559175 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14445 |
| IRS990/Insurance/Total | 0 | 14445 |
| IRS990/Interest/ProgramServices | 0 | 178344 |
| IRS990/Interest/Total | 0 | 178344 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 95 |
| IRS990/InvestmentIncomePriorYear | 0 | 233 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 95 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 95 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1519909 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2582132 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1116811 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1062223 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE A 76-UNIT RENTAL HOUSING PROJECT AND PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -778728 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -808177 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 119687 |
| IRS990/Occupancy/Total | 0 | 119687 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9155 |
| IRS990/OfficeExpenses/Total | 0 | 9155 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150611 |
| IRS990/OtherAssetsTotal/EOY | 0 | 94871 |
| IRS990/OtherExpensePriorYear | 0 | 519295 |
| IRS990/OtherExpensesCurrentYear | 0 | 588624 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL REIMBURSEMENTS |
| IRS990/OtherExpenses/Description | 1 | REPLACEMENT EXP |
| IRS990/OtherExpenses/Description | 2 | CONTRACTS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 111536 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5777 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5621 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5185 |
| IRS990/OtherExpenses/Total | 0 | 111536 |
| IRS990/OtherExpenses/Total | 1 | 5777 |
| IRS990/OtherExpenses/Total | 2 | 5621 |
| IRS990/OtherExpenses/Total | 3 | 5185 |
| IRS990/OtherLiabilities/BOY | 0 | 19812 |
| IRS990/OtherLiabilities/EOY | 0 | 22373 |
| IRS990/OtherRevenueCurrentYear | 0 | 27059 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 27059 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27059 |
| IRS990/OtherRevenuePriorYear | 0 | 11722 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4059 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5740 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 532021 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD SUBSIDY |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 3 | SECURITY DEPOSIT FORFEITS |
| IRS990/ProgramServiceRevenue/Description | 4 | LAUNDRY AND VENDING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 547857 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 312688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 225137 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2121 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 312688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 225137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2121 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 132 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -29449 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -29449 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -46309 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 86826 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2334 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6481 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 559175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 547857 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 542303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 529366 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 517713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2696414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9598 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2696414 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 559175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 547857 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 542303 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 529366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 517713 |
| IRS990ScheduleA/Total509/Total | 0 | 2696414 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 559175 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 548090 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 542853 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 531700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 524194 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2706012 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 786238 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1460636 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2246874 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6262 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59273 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65535 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -29449 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -29449 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 588624 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 269723 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 269723 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 65593 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 24344 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4384 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 550 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | VOLUNTARY INS & AUDIT ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 3 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22373 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 559175 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 94871 |
| IRS990ScheduleD/TotalExpenses | 0 | 588624 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 588624 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22373 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1062223 |
| IRS990ScheduleD/TotalRevenue | 0 | 559175 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 559175 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 588624 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 559175 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | KATHY HALL JUDY HALL PRESIDENT TREASURER SISTERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 398060 WEST 2200 ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 398060 WEST 2200 ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BARTLESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74006 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GORMAN MANAGEMENT COMPANY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9183332244 |
| IRS990/TotalAssets/BOY | 0 | 1277269 |
| IRS990/TotalAssetsBOY | 0 | 1277269 |
| IRS990/TotalAssets/EOY | 0 | 1168513 |
| IRS990/TotalAssetsEOY | 0 | 1168513 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 588624 |
| IRS990/TotalExpensesPriorYear | 0 | 606121 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 588624 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 588624 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2055997 |
| IRS990/TotalLiabilitiesBOY | 0 | 2055997 |
| IRS990/TotalLiabilities/EOY | 0 | 1976690 |
| IRS990/TotalLiabilitiesEOY | 0 | 1976690 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1277269 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1168513 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -778728 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -808177 |
| IRS990/TotalOtherRevenue | 0 | 27059 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | -8357 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | -8357 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 588624 |
| IRS990/TotalProgramServiceRevenue | 0 | 532021 |
| IRS990/TotalRevenueCurrentYear | 0 | 559175 |
| IRS990/TotalRevenuePriorYear | 0 | 559812 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 559175 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 559175 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -778728 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -808177 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 1959314 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 1899679 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 731184914 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SBH PROPERTY MANAGEMENT COMPANY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | SBHP |
| ReturnHeader/Filer/Phone | 0 | 9183332244 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 398060 WEST 2200 ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BARTLESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 740060265 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | KATHY HALL |
| ReturnHeader/Officer/Phone | 0 | 9183332244 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ARCHAMBO & MUEGGENBORG PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 302 SE OSAGE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BARTLESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 740033931 |
| ReturnHeader/Preparer/Name | 0 | DEBORAH E MUEGGENBORG |
| ReturnHeader/Preparer/Phone | 0 | 9183360008 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-28T10:30:41-06:00 |
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