Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$825,164
Down $58,836 (-6.7%) from 2014
Net Assets
Down$802,287
Down $63,523 (-7.3%) from 2014
Liabilities
Up$22,877
Up $4,687 (+26%) from 2014
Revenue
Down$208,241
Down $11,717 (-5.3%) from 2014
Expenses
Up$273,139
Up $8,169 (+3.1%) from 2014
Net Income
Down-$64,898
Down $19,886 (-44%) from 2014
To provide affordable housing for low-income and handicapped persons in oklahoma city, ok
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $750,645 | $713,504 | ▼ $37,141 |
| Cash and Non-Interest-Bearing Accounts | $3,106 | $6,918 | ▲ $3,812 |
| Prepaid Expenses and Deferred Charges | $1,798 | $2,363 | ▲ $565 |
| Accounts Receivable | $1,154 | $1,518 | ▲ $364 |
| Intangible Assets | $1,092 | $985 | ▼ $107 |
| Total Assets | $884,000 | $825,164 | ▼ $58,836 |
| Other Assets Total | $126,205 | $99,876 | ▼ $26,329 |
| Liabilities | |||
| Other Liabilities | $11,491 | $11,655 | ▲ $164 |
| Accounts Payable and Accrued Expenses | $6,652 | $11,022 | ▲ $4,370 |
| Deferred Revenue | $47 | $200 | ▲ $153 |
| Total Liabilities | $18,190 | $22,877 | ▲ $4,687 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,032,280 | $983,925 | ▼ $48,355 |
| Unrestricted Net Assets | $-166,470 | $-181,638 | ▼ $15,168 |
| Total Net Assets Fund Balance | $865,810 | $802,287 | ▼ $63,523 |
| Total Liabilities and Net Assets / Fund Balance | $884,000 | $825,164 | ▼ $58,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $662,504 | $1,242,247 | $1,904,751 |
| Land | $51,000 | - | $51,000 |
| Equipment | - | $29,136 | $29,136 |
| Other Assets Org | $1,710 | - | - |
| Name | Title |
|---|---|
| Michael Milligan | Chairman |
| Patrick Raglow | Vice Chair |
| Dr Kathleen Black | Archbishop |
| Andy Connelly | Member |
| Cheryl Borelli | Member |
| Dr David Schrupp | Member |
| Loutitia Eason | Member |
| Patricia Collins | Member |
| - | Sec-treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,139 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $69,524 | - | - | $69,524 |
| All Other Expenses | $39,788 | - | - | $39,788 |
| Occupancy | $28,553 | - | - | $28,553 |
| Other Expenses | $11,894 | - | - | $11,894 |
| Insurance | $9,616 | - | - | $9,616 |
| Fees for Services Accounting | $2,400 | - | - | $2,400 |
| Advertising | $1,440 | - | - | $1,440 |
| Conferences and Meetings | $93 | - | - | $93 |
| Interest | $28 | - | - | $28 |
| Total Functional Expenses | $273,139 | $0 | $0 | $273,139 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $273,139 |
| Total Expenses per Audited Statements | $273,139 |
| Total Expenses per Form 990 | $273,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $11,655 |
“No review was or will be conducted.”
“No documents available to the public”
“Supplies 10,314 0 0 office expense 8,381 0 0 auditing expense 5,450 0 0 trash removal 4,763 0 0 elevator maint 4,353 0 0 furniture & equip rental 1,567 0 0 security 1,194 0 0 exterminating 1,060 0 0 non-profit add-on fees 960 0 0 misc taxes and insurance 766 0 0 htg. & cooling maint 460 0 0 misc admin. Expense 417 0 0 fidelity bond 90 0 0 misc financial expenses 13 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11022 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39788 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GORMAN MANAGEMENT CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183332244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 398060 WEST 2200 RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93 |
| 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 | 3022 |
| IRS990/CYOtherExpensesAmt | 0 | 273139 |
| IRS990/CYOtherRevenueAmt | 0 | 265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 273139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208241 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69524 |
| IRS990/Desc | 0 | THE 40 UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OKLAHOMA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 273139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | ARCHBISHOP |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | MOST REVEREND PAUL COAKLEY |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR KATHLEEN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAVID SCHRUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUTITIA EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL BORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK RAGLOW |
| 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/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/TitleTxt | 0 | ARCHBISHOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SEC-TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 208241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9616 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1092 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 985 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/InterestGrp/TotalAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3022 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1271383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 750645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 713504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1984887 |
| 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 AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 865810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 802287 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1375 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99876 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPLACEMENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11894 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11655 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/OtherRevenueTotalAmt | 0 | 265 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2363 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY & VENDING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VACANCY LOSS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -9636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -9636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3019 |
| IRS990/PYOtherExpensesAmt | 0 | 264970 |
| IRS990/PYOtherRevenueAmt | 0 | 13809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45012 |
| IRS990/PYTotalExpensesAmt | 0 | 264970 |
| IRS990/PYTotalRevenueAmt | 0 | 219958 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64898 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 62,256 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 204954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 203130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 976862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12539 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 265 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13809 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48182 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 62256 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 976862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 204954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175234 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 976862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 208241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 219958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1051657 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 662504 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1242247 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1904751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29136 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 273139 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 63036 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14021 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12344 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 8765 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INS, CAP NEEDS & AUDIT FEES ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 208241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 713504 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 99876 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 273139 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11655 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 208241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 208241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 273139 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES 10,314 0 0 OFFICE EXPENSE 8,381 0 0 AUDITING EXPENSE 5,450 0 0 TRASH REMOVAL 4,763 0 0 ELEVATOR MAINT 4,353 0 0 FURNITURE & EQUIP RENTAL 1,567 0 0 SECURITY 1,194 0 0 EXTERMINATING 1,060 0 0 NON-PROFIT ADD-ON FEES 960 0 0 MISC TAXES AND INSURANCE 766 0 0 HTG. & COOLING MAINT 460 0 0 MISC ADMIN. EXPENSE 417 0 0 FIDELITY BOND 90 0 0 MISC FINANCIAL EXPENSES 13 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1032280 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 983925 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 884000 |
| IRS990/TotalAssetsEOYAmt | 0 | 825164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 884000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 825164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 273139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22877 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22877 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 865810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 802287 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 273139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 204954 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3022 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205219 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 884000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 825164 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -166470 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -181638 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL BORELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183332244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VILLA ISENBART INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 731438479 |
| ReturnHeader/Filer/PhoneNum | 0 | 9183332244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 398060 WEST 2200 ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 740060265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471209122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 SE OSAGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 740033931 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183360008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH E MUEGGENBORG |
| ReturnHeader/ReturnTs | 0 | 2015-10-06T10:11:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.