Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
50th percentile
Higher top officer pay than 50% 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
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$550,209
Down $77,903 (-12%) from 2018
Net Assets
Down$530,534
Down $68,017 (-11%) from 2018
Liabilities
Down$19,675
Down $9,886 (-33%) from 2018
Revenue
Up$232,667
Up $8,987 (+4.0%) from 2018
Expenses
Down$299,562
Down $13,378 (-4.3%) from 2018
Net Income
Up-$66,895
Up $22,365 (+25%) from 2018
To provide affordable housing for low-income and handicapped persons in oklahoma city, ok
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $510,491 | $452,331 | ▼ $58,160 |
| Prepaid Expenses and Deferred Charges | $2,148 | $2,644 | ▲ $496 |
| Accounts Receivable | $3,437 | $2,071 | ▼ $1,366 |
| Cash and Non-Interest-Bearing Accounts | $1,775 | $783 | ▼ $992 |
| Intangible Assets | $667 | $558 | ▼ $109 |
| Total Assets | $628,112 | $550,209 | ▼ $77,903 |
| Other Assets Total | $109,594 | $91,822 | ▼ $17,772 |
| Liabilities | |||
| Other Liabilities | $9,943 | $11,269 | ▲ $1,326 |
| Accounts Payable and Accrued Expenses | $18,714 | $8,151 | ▼ $10,563 |
| Deferred Revenue | $904 | $255 | ▼ $649 |
| Total Liabilities | $29,561 | $19,675 | ▼ $9,886 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $838,860 | $790,505 | ▼ $48,355 |
| Unrestricted Net Assets | $-240,309 | $-259,971 | ▼ $19,662 |
| Total Net Assets Fund Balance | $598,551 | $530,534 | ▼ $68,017 |
| Total Liabilities and Net Assets / Fund Balance | $628,112 | $550,209 | ▼ $77,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $394,672 | $1,525,549 | $1,920,221 |
| Land | $51,000 | - | $51,000 |
| Equipment | $6,659 | $37,008 | $43,667 |
| Other Assets Org | $1,710 | - | - |
| Name | Title |
|---|---|
| Michael Milligan | President |
| Dr Kathleen Black | Member |
| Jerry Krittenbrink | Member |
| Patricia Collins | Member |
| David Schrupp | Member/deaco |
| - | Sec-treas |
| Patrick Raglow | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $299,562 |
| 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 | $73,736 | - | - | $73,736 |
| All Other Expenses | $40,841 | - | - | $40,841 |
| Occupancy | $37,625 | - | - | $37,625 |
| Other Expenses | $13,555 | - | - | $13,555 |
| Insurance | $10,137 | - | - | $10,137 |
| Fees for Services Accounting | $2,400 | - | - | $2,400 |
| Advertising | $1,345 | - | - | $1,345 |
| Interest | $107 | - | - | $107 |
| Conferences and Meetings | $100 | - | - | $100 |
| Total Functional Expenses | $299,562 | $0 | $0 | $299,562 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $299,562 |
| Total Expenses per Audited Statements | $299,562 |
| Total Expenses per Form 990 | $299,562 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $11,269 |
“Gorman management company bartlesville, ok”
“Cheryl borelli p.o. Box 26788 oklahoma city , ok 73126-0788”
“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.”
“Trash removal 8,896 0 0 supplies 7,499 0 0 office expense 6,144 0 0 auditing expense 5,900 0 0 elevator maint 3,837 0 0 misc admin. Expense 2,979 0 0 furniture & equip rental 1,571 0 0 exterminating 1,175 0 0 non-profit add-on fees 960 0 0 security 880 0 0 bad debts 619 0 0 misc taxes and insurance 277 0 0 fidelity bond 104 0 0 total 40,841 0 0”
“Realized loss on sale of investment -1,122”
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 | 18714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2071 |
| 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 | 1345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40841 |
| 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 | 1775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| 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 | 3304 |
| IRS990/CYOtherExpensesAmt | 0 | 299562 |
| IRS990/CYOtherRevenueAmt | 0 | 165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 299562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232667 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 904 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 255 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73736 |
| IRS990/Desc | 0 | THE 40-UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK |
| 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 | 299562 |
| 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 | CHERYL BORELLI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | BANCFIRST |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DR KATHLEEN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY KRITTENBRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SCHRUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER/DEACO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 232667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10137 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 667 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 558 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/InterestGrp/TotalAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3304 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1562557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 510491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2014888 |
| 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 | 598551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530534 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37625 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109594 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91822 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1122 |
| 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 | 75778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11269 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/OtherRevenueTotalAmt | 0 | 165 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2644 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CHERYL BORELLI |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt | 0 | BANCFIRST |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 133705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 920 |
| IRS990/PYOtherExpensesAmt | 0 | 312940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89260 |
| IRS990/PYTotalExpensesAmt | 0 | 312940 |
| IRS990/PYTotalRevenueAmt | 0 | 223680 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66895 |
| 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 | 229198 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 669 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 229198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 222521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1096228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13526 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 239 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 669 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1096228 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 229198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204954 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1096228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 232667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 223680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1110423 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 394672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1525549 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1920221 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6659 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43667 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 299562 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 57283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15814 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13051 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3964 |
| 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 | 11269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 232667 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 452331 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 91822 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 299562 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11269 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 232667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 232667 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 299562 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHERYL BORELLI P.O. BOX 26788 OKLAHOMA CITY , OK 73126-0788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRASH REMOVAL 8,896 0 0 SUPPLIES 7,499 0 0 OFFICE EXPENSE 6,144 0 0 AUDITING EXPENSE 5,900 0 0 ELEVATOR MAINT 3,837 0 0 MISC ADMIN. EXPENSE 2,979 0 0 FURNITURE & EQUIP RENTAL 1,571 0 0 EXTERMINATING 1,175 0 0 NON-PROFIT ADD-ON FEES 960 0 0 SECURITY 880 0 0 BAD DEBTS 619 0 0 MISC TAXES AND INSURANCE 277 0 0 FIDELITY BOND 104 0 0 TOTAL 40,841 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REALIZED LOSS ON SALE OF INVESTMENT -1,122 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 838860 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 790505 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 628112 |
| IRS990/TotalAssetsEOYAmt | 0 | 550209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 628112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 550209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299562 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299562 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29561 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19675 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29561 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19675 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 598551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 530534 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 299562 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 229198 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3304 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229363 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 232667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 628112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 550209 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -240309 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -259971 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 26788 |
| IRS990/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 731260788 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL BORELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183332244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-23 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B1F84DBAA91BD1EF28C568D79B29F212332561EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:31:32 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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