Civic Intelligence

Villa Isenbart Inc.

990 • Fiscal year 2014 • EIN 73-1438479

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 30, 2014

398060 West 2200 Road74006-0265

(918) 333-2244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$884,000

Down $47,396 (-5.1%) from 2013

Net Assets

Down

$865,810

Down $44,703 (-4.9%) from 2013

Liabilities

Down

$18,190

Down $2,693 (-13%) from 2013

Revenue

$219,958

No earlier filing loaded for comparison.

Expenses

Down

$264,970

Down $52,279 (-16%) from 2013

Net Income

-$45,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,062,710Liabilities 2011: $25,407Net Assets 2011: $1,037,3032011Assets 2012: $1,005,846Liabilities 2012: $31,020Net Assets 2012: $974,8262012Assets 2013: $931,396Liabilities 2013: $20,883Net Assets 2013: $910,5132013Assets 2014: $884,000Liabilities 2014: $18,190Net Assets 2014: $865,8102014Assets 2015: $825,164Liabilities 2015: $22,877Net Assets 2015: $802,2872015Assets 2016: $778,085Liabilities 2016: $32,850Net Assets 2016: $745,2352016Assets 2017: $708,736Liabilities 2017: $20,641Net Assets 2017: $688,0952017Assets 2018: $628,112Liabilities 2018: $29,561Net Assets 2018: $598,5512018Assets 2019: $550,209Liabilities 2019: $19,675Net Assets 2019: $530,5342019Assets 2020: $496,261Liabilities 2020: $26,123Net Assets 2020: $470,1382020Assets 2021: $432,592Liabilities 2021: $22,200Net Assets 2021: $410,3922021Assets 2022: $365,035Liabilities 2022: $23,786Net Assets 2022: $341,2492022Assets 2023: $280,640Liabilities 2023: $33,366Net Assets 2023: $247,2742023Assets 2024: $198,857Liabilities 2024: $40,892Net Assets 2024: $157,9652024Assets 2025: $174,807Liabilities 2025: $53,446Net Assets 2025: $121,3612025

Highlighted filing

2014

Assets$884,000
Liabilities$18,190
Net Assets$865,810

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $256,0232011Expenses 2012: $260,1332012Expenses 2013: $317,2492013Revenue 2014: $219,958Expenses 2014: $264,970Net Income 2014: -$45,0122014Revenue 2015: $208,241Expenses 2015: $273,139Net Income 2015: -$64,8982015Revenue 2016: $223,967Expenses 2016: $280,656Net Income 2016: -$56,6892016Revenue 2017: $221,868Expenses 2017: $275,806Net Income 2017: -$53,9382017Revenue 2018: $223,680Expenses 2018: $312,940Net Income 2018: -$89,2602018Revenue 2019: $232,667Expenses 2019: $299,562Net Income 2019: -$66,8952019Revenue 2020: $234,494Expenses 2020: $294,890Net Income 2020: -$60,3962020Revenue 2021: $244,508Expenses 2021: $304,254Net Income 2021: -$59,7462021Revenue 2022: $272,496Expenses 2022: $341,639Net Income 2022: -$69,1432022Revenue 2023: $303,454Expenses 2023: $397,429Net Income 2023: -$93,9752023Revenue 2024: $312,830Expenses 2024: $402,139Net Income 2024: -$89,3092024Revenue 2025: $367,523Expenses 2025: $404,127Net Income 2025: -$36,6042025

Highlighted filing

2014

Revenue$219,958
Expenses$264,970
Net Income-$45,012
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 30, 2014
Return Version
2013v3.1
Gross Receipts
$219,958
Mission and Program Overview

Mission

To provide affordable housing for low-income and handicapped persons in oklahoma city, ok

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,164$750,645▼ $68,519
Cash and Non-Interest-Bearing Accounts$3,912$3,106▼ $806
Prepaid Expenses and Deferred Charges$1,760$1,798▲ $38
Accounts Receivable$1,115$1,154▲ $39
Intangible Assets$1,198$1,092▼ $106
Total Assets$931,396$884,000▼ $47,396
Other Assets Total$104,247$126,205▲ $21,958
Liabilities
Other Liabilities$9,231$11,491▲ $2,260
Accounts Payable and Accrued Expenses$11,165$6,652▼ $4,513
Deferred Revenue$486$47▼ $439
Total Liabilities$20,882$18,190▼ $2,692
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,080,635$1,032,280▼ $48,355
Unrestricted Net Assets$-170,121$-166,470▲ $3,651
Total Net Assets Fund Balance$910,514$865,810▼ $44,704
Total Liabilities and Net Assets / Fund Balance$931,396$884,000▼ $47,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,645$1,172,831$1,872,476
Land$51,000-$51,000
Equipment-$29,136$29,136
Other Assets Org$1,710--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MilliganChairman
TIMOTHY O'CONNORVice Chair
Cheryl BorelliArchbishop
-Member
Andy ConnellyMember
Don GreinerMember
Dr David SchruppMember
Kay SmithMember
Dr Kathleen BlackSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,130
Investment Income
$3,019
Other Revenue
$13,809
Change in Net Assets
$-45,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,958
Total Revenue per Audited Statements
$219,958
Total Revenue per Form 990
$219,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,624--$68,624
All Other Expenses$34,129--$34,129
Occupancy$25,795--$25,795
Other Expenses$11,761--$11,761
Insurance$9,330--$9,330
Fees for Services Accounting$2,400--$2,400
Advertising$1,228--$1,228
Conferences and Meetings$83--$83
Interest$28--$28
Total Functional Expenses$264,970$0$0$264,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,970
Total Expenses per Audited Statements$264,970
Total Expenses per Form 990$264,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
73-1438479
Phone
9183332244

Signing Officer

Name
Cheryl Borelli
Title
Chairperson
Phone
9183332244
Signed
2014-08-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Office expense 8,645 0 0 auditing expense 5,450 0 0 replacement expenses 5,181 0 0 trash removal 4,530 0 0 elevator maint 4,201 0 0 furniture & equip rental 1,879 0 0 misc taxes and insurance 1,023 0 0 non-profit add-on fees 960 0 0 exterminating 920 0 0 htg. & cooling maint 560 0 0 security 360 0 0 contract services 300 0 0 misc admin. Expense 60 0 0 bad debts 30 0 0 fidelity bond 29 0 0 rounding 1 0 0

Form 990, Part XI, Line 9

Unrealized gain on investments 308

Raw XML AppendixShowing 400 of 408 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06652
IRS990/AccountsReceivableGrp/BOYAmt01115
IRS990/AccountsReceivableGrp/EOYAmt01154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK
IRS990/AdvertisingGrp/ProgramServicesAmt01228
IRS990/AdvertisingGrp/TotalAmt01228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034129
IRS990/AllOtherExpensesGrp/TotalAmt034129
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GORMAN MANAGEMENT CO
IRS990/BooksInCareOfDetail/PhoneNum09183332244
IRS990/BooksInCareOfDetail/USAddress/AddressLine10398060 WEST 2200 RD
IRS990/BooksInCareOfDetail/USAddress/City0BARTLESVILLE
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode074006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03912
IRS990/CashNonInterestBearingGrp/EOYAmt03106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt083
IRS990/ConferencesMeetingsGrp/TotalAmt083
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03019
IRS990/CYOtherExpensesAmt0264970
IRS990/CYOtherRevenueAmt013809
IRS990/CYProgramServiceRevenueAmt0203130
IRS990/CYRevenuesLessExpensesAmt0-45012
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0264970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0486
IRS990/DeferredRevenueGrp/EOYAmt047
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068624
IRS990/DepreciationDepletionGrp/TotalAmt068624
IRS990/Desc0THE 40 UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OKLAHOMA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0264970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10ARCHBISHOP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine20MOST REVEREND PAUL COAKLEY
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL BORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KATHLEEN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DON GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DAVID SCHRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARCHBISHOP
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09330
IRS990/InsuranceGrp/TotalAmt09330
IRS990/IntangibleAssetsGrp/BOYAmt01198
IRS990/IntangibleAssetsGrp/EOYAmt01092
IRS990/InterestGrp/ProgramServicesAmt028
IRS990/InterestGrp/TotalAmt028
IRS990/InvestmentIncomeGrp/ExclusionAmt03019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01201967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0750645
IRS990/LandBldgEquipCostOrOtherBssAmt01952612
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0910514
IRS990/NetAssetsOrFundBalancesEOYAmt0865810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025795
IRS990/OccupancyGrp/TotalAmt025795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104247
IRS990/OtherAssetsTotalGrp/EOYAmt0126205
IRS990/OtherChangesInNetAssetsAmt0308
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt069632
IRS990/OtherExpensesGrp/ProgramServicesAmt126811
IRS990/OtherExpensesGrp/ProgramServicesAmt215149
IRS990/OtherExpensesGrp/ProgramServicesAmt311761
IRS990/OtherExpensesGrp/TotalAmt069632
IRS990/OtherExpensesGrp/TotalAmt126811
IRS990/OtherExpensesGrp/TotalAmt215149
IRS990/OtherExpensesGrp/TotalAmt311761
IRS990/OtherLiabilitiesGrp/BOYAmt09231
IRS990/OtherLiabilitiesGrp/EOYAmt011491
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013809
IRS990/OtherRevenueTotalAmt013809
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01798
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-6894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-6894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03014
IRS990/PYOtherExpensesAmt0317249
IRS990/PYOtherRevenueAmt048182
IRS990/PYProgramServiceRevenueAmt0203667
IRS990/PYRevenuesLessExpensesAmt0-62386
IRS990/PYTotalExpensesAmt0317249
IRS990/PYTotalRevenueAmt0254863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45012
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt061,991
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0947110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010822
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92860
IRS990ScheduleA/PublicSupportPY509Pct00.94170
IRS990ScheduleA/PublicSupportTotal509Amt0947242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175334
IRS990ScheduleA/Total509Grp/TotalAmt0947242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01020055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01172831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01872476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029136
IRS990ScheduleD/ExpensesSubtotalAmt0264970
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INS, CAP NEEDS & AUDIT FEES ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0219958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126205
IRS990ScheduleD/TotalExpensesPerForm990Amt0264970
IRS990ScheduleD/TotalLiabilityAmt011491
IRS990ScheduleD/TotalRevenuePerForm990Amt0219958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 8,645 0 0 AUDITING EXPENSE 5,450 0 0 REPLACEMENT EXPENSES 5,181 0 0 TRASH REMOVAL 4,530 0 0 ELEVATOR MAINT 4,201 0 0 FURNITURE & EQUIP RENTAL 1,879 0 0 MISC TAXES AND INSURANCE 1,023 0 0 NON-PROFIT ADD-ON FEES 960 0 0 EXTERMINATING 920 0 0 HTG. & COOLING MAINT 560 0 0 SECURITY 360 0 0 CONTRACT SERVICES 300 0 0 MISC ADMIN. EXPENSE 60 0 0 BAD DEBTS 30 0 0 FIDELITY BOND 29 0 0 ROUNDING 1 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01080635
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01032280
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931396
IRS990/TotalAssetsEOYAmt0884000
IRS990/TotalAssetsGrp/BOYAmt0931396
IRS990/TotalAssetsGrp/EOYAmt0884000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020882
IRS990/TotalLiabilitiesEOYAmt018190
IRS990/TotalLiabilitiesGrp/BOYAmt020882
IRS990/TotalLiabilitiesGrp/EOYAmt018190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865810
IRS990/TotalProgramServiceExpensesAmt0264970
IRS990/TotalProgramServiceRevenueAmt0203130
IRS990/TotalRevenueGrp/ExclusionAmt03019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-170121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-166470
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10VILLA ISENBART INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0731438479
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine10398060 WEST 2200 ROAD
ReturnHeader/Filer/USAddress/City0BARTLESVILLE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0740060265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0740033931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.37$0.40$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.31$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.30$0.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.27$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.22$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.22$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.22$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.22$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.97$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.04$0.26