Civic Intelligence

Villa Isenbart Inc.

990 • Fiscal year 2021 • EIN 73-1438479

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

Organization ProfileN/A
398060 West 2200 RoadBartlesville, OK 74006-0265

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$432,592

Down $63,669 (-13%) from 2020

Net Assets

Down

$410,392

Down $59,746 (-13%) from 2020

Liabilities

Down

$22,200

Down $3,923 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Up

$244,508

Up $10,014 (+4.3%) from 2020

Expenses

Up

$304,254

Up $9,364 (+3.2%) from 2020

Net Income

Up

-$59,746

Up $650 (+1.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$432,592
Liabilities$22,200
Net Assets$410,392
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

2021

Revenue$244,508
Expenses$304,254
Net Income-$59,746
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$244,508
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$391,419$314,706▼ $76,713
Cash and Non-Interest-Bearing Accounts$426$4,644▲ $4,218
Prepaid Expenses and Deferred Charges$1,284$2,948▲ $1,664
Accounts Receivable$2,975$1,064▼ $1,911
Intangible Assets$452$349▼ $103
Total Assets$496,261$432,592▼ $63,669
Other Assets Total$99,705$108,881▲ $9,176
Liabilities
Other Liabilities$11,184$12,057▲ $873
Accounts Payable and Accrued Expenses$13,337$10,045▼ $3,292
Deferred Revenue$1,602$98▼ $1,504
Total Liabilities$26,123$22,200▼ $3,923
Net Assets / Fund Balance
Net Assets With Donor Restrictions$742,150$693,795▼ $48,355
Net Assets Without Donor Restrictions$-272,012$-283,403▼ $11,391
Total Net Assets Fund Balance$470,138$410,392▼ $59,746
Total Liabilities and Net Assets / Fund Balance$496,261$432,592▼ $63,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,909$1,669,312$1,920,221
Equipment$12,797$40,401$53,198
Land$51,000-$51,000
Other Assets Org$1,710--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael MilliganBoard Chair
Most Reverend Paul CoakleyPresident
Dr Kathleen BlackMember
Jerry KrittenbrinkMember
Patricia CollinsMember
David SchruppMember/deaco
-Sec-treas
Patrick RaglowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,491
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-59,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,508
Total Revenue per Audited Statements
$244,508
Total Revenue per Form 990
$244,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,254
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$76,819--$76,819
All Other Expenses$40,857--$40,857
Occupancy$34,546--$34,546
Other Expenses$12,647--$12,647
Insurance$10,583--$10,583
Fees for Services Accounting$2,400--$2,400
Advertising$982--$982
Interest$16--$16
Total Functional Expenses$304,254$0$0$304,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,254
Total Expenses per Audited Statements$304,254
Total Expenses per Form 990$304,254
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$12,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Gorman management company bartlesville, ok”

Form 990, Page 6, Part VI, Line 9

“Cheryl borelli p.o. Box 26788 oklahoma city , ok 73126-0788”

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

“Copy of the return and the audit are presented to the board at the same meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by electronic transmission or in-person review upon written request and advance notification.”

Filing and Contact Details

Filer

Filer Name
Villa Isenbart Inc
EIN
73-1438479
Phone
9183332244
Address
398060 WEST 2200 ROAD, BARTLESVILLE, OK 74006-0265

Signing Officer

Name
Tom Gorman
Title
Management Agent
Phone
9183332244
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Jim G Nichols
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office expense 8,695 0 0 supplies 8,511 0 0 auditing expense 6,100 0 0 elevator maint 5,401 0 0 exterminating 3,449 0 0 trash removal 2,443 0 0 misc admin. Expense 2,218 0 0 furniture & equip rental 1,571 0 0 security 1,082 0 0 non-profit add-on fees 960 0 0 misc taxes and insurance 337 0 0 fidelity bond 90 0 0 total 40,857 0 0”

Raw XML Appendix399 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/BOYAmt013337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010045
IRS990/AccountsReceivableGrp/BOYAmt02975
IRS990/AccountsReceivableGrp/EOYAmt01064
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK
IRS990/AdvertisingGrp/ProgramServicesAmt0982
IRS990/AdvertisingGrp/TotalAmt0982
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040857
IRS990/AllOtherExpensesGrp/TotalAmt040857
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GORMAN MANAGEMENT CO
IRS990/BooksInCareOfDetail/PhoneNum09183332244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0398060 WEST 2200 RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0426
IRS990/CashNonInterestBearingGrp/EOYAmt04644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0304254
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0244491
IRS990/CYRevenuesLessExpensesAmt0-59746
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0304254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244508
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01602
IRS990/DeferredRevenueGrp/EOYAmt098
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076819
IRS990/DepreciationDepletionGrp/TotalAmt076819
IRS990/Desc0THE 40-UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0742150
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0693795
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0304254
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/BusinessNameLine1Txt0CHERYL BORELLI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0BANCFIRST
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0DR KATHLEEN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY KRITTENBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SCHRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm4MOST REVEREND PAUL COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK RAGLOW
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER/DEACO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC-TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010583
IRS990/InsuranceGrp/TotalAmt010583
IRS990/IntangibleAssetsGrp/BOYAmt0452
IRS990/IntangibleAssetsGrp/EOYAmt0349
IRS990/InterestGrp/ProgramServicesAmt016
IRS990/InterestGrp/TotalAmt016
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01709713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314706
IRS990/LandBldgEquipCostOrOtherBssAmt02024419
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/NetAssetsOrFundBalancesBOYAmt0470138
IRS990/NetAssetsOrFundBalancesEOYAmt0410392
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-272012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-283403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034546
IRS990/OccupancyGrp/TotalAmt034546
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099705
IRS990/OtherAssetsTotalGrp/EOYAmt0108881
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3REPLACEMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt080901
IRS990/OtherExpensesGrp/ProgramServicesAmt127407
IRS990/OtherExpensesGrp/ProgramServicesAmt217096
IRS990/OtherExpensesGrp/ProgramServicesAmt312647
IRS990/OtherExpensesGrp/TotalAmt080901
IRS990/OtherExpensesGrp/TotalAmt127407
IRS990/OtherExpensesGrp/TotalAmt217096
IRS990/OtherExpensesGrp/TotalAmt312647
IRS990/OtherLiabilitiesGrp/BOYAmt011184
IRS990/OtherLiabilitiesGrp/EOYAmt012057
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02948
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHERYL BORELLI
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0BANCFIRST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0294890
IRS990/PYProgramServiceRevenueAmt0234314
IRS990/PYRevenuesLessExpensesAmt0-60396
IRS990/PYTotalExpensesAmt0294890
IRS990/PYTotalRevenueAmt0234494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01149132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07681
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt01149132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218608
IRS990ScheduleA/Total509Grp/TotalAmt01149132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01157217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01669312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01920221
IRS990ScheduleD/EquipmentGrp/BookValueAmt012797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053198
IRS990ScheduleD/ExpensesSubtotalAmt0304254
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33971
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/Amt012057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0244508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314706
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108881
IRS990ScheduleD/TotalExpensesPerForm990Amt0304254
IRS990ScheduleD/TotalLiabilityAmt012057
IRS990ScheduleD/TotalRevenuePerForm990Amt0244508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHERYL BORELLI P.O. BOX 26788 OKLAHOMA CITY , OK 73126-0788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 8,695 0 0 SUPPLIES 8,511 0 0 AUDITING EXPENSE 6,100 0 0 ELEVATOR MAINT 5,401 0 0 EXTERMINATING 3,449 0 0 TRASH REMOVAL 2,443 0 0 MISC ADMIN. EXPENSE 2,218 0 0 FURNITURE & EQUIP RENTAL 1,571 0 0 SECURITY 1,082 0 0 NON-PROFIT ADD-ON FEES 960 0 0 MISC TAXES AND INSURANCE 337 0 0 FIDELITY BOND 90 0 0 TOTAL 40,857 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496261
IRS990/TotalAssetsEOYAmt0432592
IRS990/TotalAssetsGrp/BOYAmt0496261
IRS990/TotalAssetsGrp/EOYAmt0432592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026123
IRS990/TotalLiabilitiesEOYAmt022200
IRS990/TotalLiabilitiesGrp/BOYAmt026123
IRS990/TotalLiabilitiesGrp/EOYAmt022200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410392
IRS990/TotalProgramServiceExpensesAmt0304254
IRS990/TotalProgramServiceRevenueAmt0244491
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 26788
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0731260788
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA ISENBART INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0731438479
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 WEST 2200 ROAD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0740060265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM G NICHOLS
ReturnHeader/ReturnTs02021-09-08T11:03:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,592
Liabilities
$22,200
Net assets
$410,392
Revenue
$244,508
Expenses
$304,254
Net income
-$59,746
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