Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2021 • EIN 73-1247314
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
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$980,562
Down $71,495 (-6.8%) from 2020
Net Assets
Up-$284,165
Up $32,913 (+10%) from 2020
Liabilities
Down$1,264,727
Down $104,408 (-7.6%) from 2020
Revenue
Down$557,201
Down $1,240 (-0.2%) from 2020
Expenses
Up$524,289
Up $41,220 (+8.5%) from 2020
Net Income
Down$32,912
Down $42,460 (-56%) from 2020
To provide low income housing for the elderly and disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $370,219 | $352,921 | ▼ $17,298 |
| Intangible Assets | $149,024 | $138,380 | ▼ $10,644 |
| Cash and Non-Interest-Bearing Accounts | $39,239 | $10,885 | ▼ $28,354 |
| Prepaid Expenses and Deferred Charges | $10,185 | $10,670 | ▲ $485 |
| Accounts Receivable | $718 | $1,973 | ▲ $1,255 |
| Total Assets | $1,052,057 | $980,562 | ▼ $71,495 |
| Other Assets Total | $482,672 | $465,733 | ▼ $16,939 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,285,672 | $1,222,241 | ▼ $63,431 |
| Accounts Payable and Accrued Expenses | $18,579 | $21,595 | ▲ $3,016 |
| Other Liabilities | $18,273 | $17,207 | ▼ $1,066 |
| Deferred Revenue | $46,611 | $3,684 | ▼ $42,927 |
| Total Liabilities | $1,369,135 | $1,264,727 | ▼ $104,408 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-317,078 | $-284,165 | ▲ $32,913 |
| Total Net Assets Fund Balance | $-317,078 | $-284,165 | ▲ $32,913 |
| Total Liabilities and Net Assets / Fund Balance | $1,052,057 | $980,562 | ▼ $71,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $232,790 | $1,278,118 | $1,510,908 |
| Land | $114,000 | - | $114,000 |
| Equipment | $6,131 | $9,907 | $16,038 |
| Other Assets Org | $1,474 | - | - |
| Name | Title |
|---|---|
| Jack Henderson | Board Chairm |
| Brenda Edwards | Member |
| Kevin Walker | Member |
| Marjorie Hughes | Member |
| Richard Mccondichie | Member |
| Sam Burns | Member |
| Sam Mingo | Member |
| Theresa Foster | Member |
| Travis Mcgilbra | Member |
| Walter Evans | Member |
| Katrina Latimer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $524,289 |
| 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 |
|---|---|---|---|---|
| Occupancy | $96,732 | - | - | $96,732 |
| All Other Expenses | $80,022 | - | - | $80,022 |
| Interest | $66,984 | - | - | $66,984 |
| Depreciation Depletion | $27,942 | - | - | $27,942 |
| Other Expenses | $19,921 | - | - | $19,921 |
| Office Expenses | $17,146 | - | - | $17,146 |
| Insurance | $15,509 | - | - | $15,509 |
| Fees for Services Accounting | $4,380 | - | - | $4,380 |
| Advertising | $12 | - | - | $12 |
| Total Functional Expenses | $524,289 | $0 | $0 | $524,289 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $524,289 |
| Expenses per Audited Statements | $524,288 |
| Total Expenses per Audited Statements | $524,288 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $17,207 |
“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.”
“Contracts 16,357 0 0 security 13,843 0 0 supplies 12,201 0 0 auditing expense 6,100 0 0 misc administrative 5,727 0 0 mip insurance 5,632 0 0 replacement expenses 5,597 0 0 misc maintenance 4,027 0 0 bad debt expense 2,839 0 0 exterminating 2,719 0 0 misc tax and insurance 2,189 0 0 non-profit add-on fees 1,752 0 0 d&o insurance 646 0 0 legal expenses 237 0 0 fidelity bond 156 0 0 total 80,022 0 0”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
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 | 18579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED PERSONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80022 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10885 |
| 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 | 144 |
| IRS990/CYOtherExpensesAmt | 0 | 524289 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 557057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 524289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46611 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27942 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27942 |
| IRS990/Desc | 0 | TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LEROY K JORDAN PLAZA APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 524289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARJORIE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATRINA LATIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD MCCONDICHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRAVIS MCGILBRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM MINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN WALKER |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 557201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15509 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 149024 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 138380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66984 |
| IRS990/InterestGrp/TotalAmt | 0 | 66984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1316430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 370219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1669351 |
| 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 INCOME HOUSING FOR THE ELDERLY AND DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -317078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -284165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -317078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -284165 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 482672 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 465733 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17207 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10670 |
| IRS990/PrincipalOfficerNm | 0 | JACK HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE COORDINATOR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY AND VENDING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 188325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 188325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 483069 |
| IRS990/PYOtherRevenueAmt | 0 | 561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 557811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75372 |
| IRS990/PYTotalExpensesAmt | 0 | 483069 |
| IRS990/PYTotalRevenueAmt | 0 | 558441 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32912 |
| 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 | 557057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 557057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 558372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 543353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 526157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 506683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2691622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 875 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2691622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 557057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506683 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2691622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 557201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 558562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 543585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 526344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 506805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2692497 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 232790 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1278118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1510908 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16038 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 524288 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 413252 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22909 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 16677 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 11421 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INS, AUDIT FEES & CAP NEEDS ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 557201 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 352921 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 465733 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 524289 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17207 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 557201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 557201 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 524288 |
| 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 | CONTRACTS 16,357 0 0 SECURITY 13,843 0 0 SUPPLIES 12,201 0 0 AUDITING EXPENSE 6,100 0 0 MISC ADMINISTRATIVE 5,727 0 0 MIP INSURANCE 5,632 0 0 REPLACEMENT EXPENSES 5,597 0 0 MISC MAINTENANCE 4,027 0 0 BAD DEBT EXPENSE 2,839 0 0 EXTERMINATING 2,719 0 0 MISC TAX AND INSURANCE 2,189 0 0 NON-PROFIT ADD-ON FEES 1,752 0 0 D&O INSURANCE 646 0 0 LEGAL EXPENSES 237 0 0 FIDELITY BOND 156 0 0 TOTAL 80,022 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| 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/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 | 1052057 |
| IRS990/TotalAssetsEOYAmt | 0 | 980562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1052057 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 980562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 524289 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 524289 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1369135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1264727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1369135 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1264727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -317078 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -284165 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 637 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 637 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 524289 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 557057 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 144 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557057 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 557201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1052057 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 980562 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1285672 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1222241 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 112 |
| IRS990/USAddress/CityNm | 0 | TULSO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM GORMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGEMENT AGENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JORDAN PLAZA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JORD |
| ReturnHeader/Filer/EIN | 0 | 731247314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 398060 W 2200 RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.