Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,005,846
Down $56,864 (-5.4%) from 2011
Net Assets
Down$974,826
Down $62,477 (-6.0%) from 2011
Liabilities
Up$31,020
Up $5,613 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$260,133
Up $4,110 (+1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing for low-income and handicapped persons in oklahoma city, ok
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 | 15373 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21687 |
| IRS990/AccountsReceivable/BOY | 0 | 4982 |
| IRS990/AccountsReceivable/EOY | 0 | 2079 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK |
| IRS990/Advertising/ProgramServices | 0 | 1911 |
| IRS990/Advertising/Total | 0 | 1911 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39259 |
| IRS990/AllOtherExpenses/Total | 0 | 39259 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1561 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2673 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 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 | 1429 |
| IRS990/DeferredRevenue/EOY | 0 | 38 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68986 |
| IRS990/DepreciationDepletion/Total | 0 | 68986 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE 40 UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OKLAHOMA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 260133 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2400 |
| 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/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | ARCHBISHOP |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 0 | MOST REVEREND PAUL COAKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERYL BORELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL MILLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR KATHLEEN BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDY CONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON GREINER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID SCHRUPP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAY SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ARCHBISHOP |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC-TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| 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 | 192893 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8634 |
| IRS990/Insurance/Total | 0 | 8634 |
| IRS990/IntangibleAssets/BOY | 0 | 1411 |
| IRS990/IntangibleAssets/EOY | 0 | 1305 |
| IRS990/Interest/ProgramServices | 0 | 58 |
| IRS990/Interest/Total | 0 | 58 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3016 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3016 |
| IRS990/InvestmentIncomePriorYear | 0 | 468 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3016 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1064598 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1952612 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 956894 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 888014 |
| 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 PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1037303 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 974826 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28887 |
| IRS990/Occupancy/Total | 0 | 28887 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 95089 |
| IRS990/OtherAssetsTotal/EOY | 0 | 110009 |
| IRS990/OtherExpensePriorYear | 0 | 256023 |
| IRS990/OtherExpensesCurrentYear | 0 | 260133 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL REIMBURSEMENTS |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 2 | CONTRACTS |
| IRS990/OtherExpenses/Description | 3 | REPLACEMENT EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 68383 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21285 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10673 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9657 |
| IRS990/OtherExpenses/Total | 0 | 68383 |
| IRS990/OtherExpenses/Total | 1 | 21285 |
| IRS990/OtherExpenses/Total | 2 | 10673 |
| IRS990/OtherExpenses/Total | 3 | 9657 |
| IRS990/OtherLiabilities/BOY | 0 | 8605 |
| IRS990/OtherLiabilities/EOY | 0 | 9295 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2773 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1766 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 189877 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD SUBSIDY |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY & VENDING INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 4 | VACANCY LOSS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 175234 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 109950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 84738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2262 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 191 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -7264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 109950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 84738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2262 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 191 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -7264 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4763 |
| IRS990/ReconcilationRevenueExpenses | 0 | -67240 |
| 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 | -67240 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80321 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3016 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1305 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1052 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2336 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 189877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 175234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 175202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 165619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 166100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 872032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8177 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 885315 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 189877 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 175234 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 175334 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 177649 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 167221 |
| IRS990ScheduleA/Total509/Total | 0 | 885315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 192893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 175702 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 176639 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 178701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 169557 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 893492 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 132 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 12030 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 1121 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 13283 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 51000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 51000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 83839 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 9601 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 8763 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 6096 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 1710 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 3 | VOLUNTARY INS & AUDIT FEE ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 4 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9295 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 110009 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9295 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51000 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICE EXPENSE 9,436 SUPPLIES 8,282 AUDITING EXPENSE 5,000 ELEVATOR MAINT 3,876 TRASH REMOVAL 3,524 FURNITURE & EQUIP RENTAL 1,951 HTG. & COOLING MAINT 1,759 BAD DEBTS 1,160 NON-PROFIT ADD-ON FEES 960 SECURITY 923 EXTERMINATING 845 MISC TAXES AND INSURANCE 743 CONTRACT SERVICES 274 CABLEVISION 269 FIDELITY BOND 198 MISC ADMIN. EXPENSE 59 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1177345 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1128990 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 398060 WEST 2200 RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BARTLESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74006 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GORMAN MANAGEMENT CO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9183332244 |
| IRS990/TotalAssets/BOY | 0 | 1062710 |
| IRS990/TotalAssetsBOY | 0 | 1062710 |
| IRS990/TotalAssets/EOY | 0 | 1005846 |
| IRS990/TotalAssetsEOY | 0 | 1005846 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 260133 |
| IRS990/TotalExpensesPriorYear | 0 | 256023 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 260133 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 260133 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25407 |
| IRS990/TotalLiabilitiesBOY | 0 | 25407 |
| IRS990/TotalLiabilities/EOY | 0 | 31020 |
| IRS990/TotalLiabilitiesEOY | 0 | 31020 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1062710 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1005846 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1037303 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 974826 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 260133 |
| IRS990/TotalProgramServiceRevenue | 0 | 189877 |
| IRS990/TotalRevenueCurrentYear | 0 | 192893 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3016 |
| IRS990/TotalRevenuePriorYear | 0 | 175702 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 189877 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 192893 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -140042 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -154164 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 731438479 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VILLA ISENBART INC |
| ReturnHeader/Filer/NameControl | 0 | VILL |
| 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 | 2012-08-03 |
| ReturnHeader/Officer/Name | 0 | CHERYL BORELLI |
| ReturnHeader/Officer/Phone | 0 | 9183332244 |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-05 |
| 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 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-05T08:47:22-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.