Civic Intelligence

Villa Isenbart Inc.

990 • Fiscal year 2022 • EIN 73-1438479

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$365,035

Down $67,557 (-16%) from 2021

Net Assets

Down

$341,249

Down $69,143 (-17%) from 2021

Liabilities

Up

$23,786

Up $1,586 (+7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Up

$272,496

Up $27,988 (+11%) from 2021

Expenses

Up

$341,639

Up $37,385 (+12%) from 2021

Net Income

Down

-$69,143

Down $9,397 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$365,035
Liabilities$23,786
Net Assets$341,249
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$272,496
Expenses$341,639
Net Income-$69,143
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$272,496
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$314,706$239,428▼ $75,278
Cash and Non-Interest-Bearing Accounts$4,644$7,162▲ $2,518
Accounts Receivable$1,064$3,217▲ $2,153
Prepaid Expenses and Deferred Charges$2,948$1,657▼ $1,291
Intangible Assets$349$243▼ $106
Total Assets$432,592$365,035▼ $67,557
Other Assets Total$108,881$113,328▲ $4,447
Liabilities
Accounts Payable and Accrued Expenses$10,045$12,240▲ $2,195
Other Liabilities$12,057$11,046▼ $1,011
Deferred Revenue$98$500▲ $402
Total Liabilities$22,200$23,786▲ $1,586
Net Assets / Fund Balance
Net Assets With Donor Restrictions$693,795$645,440▼ $48,355
Net Assets Without Donor Restrictions$-283,403$-304,191▼ $20,788
Total Net Assets Fund Balance$410,392$341,249▼ $69,143
Total Liabilities and Net Assets / Fund Balance$432,592$365,035▼ $67,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,366$1,740,855$1,920,221
Equipment$9,062$45,615$54,677
Land$51,000-$51,000
Other Assets Org$1,710--
Compensation and Service Providers
Top Officer Pay78th 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
$272,482
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-69,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,496
Total Revenue per Audited Statements
$272,496
Total Revenue per Form 990
$272,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,639
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$76,862--$76,862
All Other Expenses$60,783--$60,783
Occupancy$36,703--$36,703
Other Expenses$18,891--$18,891
Insurance$11,262--$11,262
Fees for Services Accounting$2,400--$2,400
Advertising$1,126--$1,126
Interest$5--$5
Total Functional Expenses$341,639$0$0$341,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,639
Total Expenses per Audited Statements$341,639
Total Expenses per Form 990$341,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,046
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
2022-09-06
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

“Service coordinator exps. 17,230 0 0 office expense 9,773 0 0 supplies 9,199 0 0 auditing expense 6,200 0 0 elevator maint 4,332 0 0 exterminating 3,997 0 0 trash removal 2,844 0 0 misc admin. Expense 2,445 0 0 furniture & equip rental 1,713 0 0 security 1,365 0 0 non-profit add-on fees 960 0 0 misc taxes and insurance 493 0 0 snow removal 140 0 0 fidelity bond 92 0 0 total 60,783 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/BOYAmt010045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012240
IRS990/AccountsReceivableGrp/BOYAmt01064
IRS990/AccountsReceivableGrp/EOYAmt03217
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK
IRS990/AdvertisingGrp/ProgramServicesAmt01126
IRS990/AdvertisingGrp/TotalAmt01126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060783
IRS990/AllOtherExpensesGrp/TotalAmt060783
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/BOYAmt04644
IRS990/CashNonInterestBearingGrp/EOYAmt07162
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/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0341639
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0272482
IRS990/CYRevenuesLessExpensesAmt0-69143
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0341639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272496
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt098
IRS990/DeferredRevenueGrp/EOYAmt0500
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076862
IRS990/DepreciationDepletionGrp/TotalAmt076862
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/BOYAmt0693795
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0645440
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0341639
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/GrossReceiptsAmt0272496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011262
IRS990/InsuranceGrp/TotalAmt011262
IRS990/IntangibleAssetsGrp/BOYAmt0349
IRS990/IntangibleAssetsGrp/EOYAmt0243
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01786470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239428
IRS990/LandBldgEquipCostOrOtherBssAmt02025898
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/NetAssetsOrFundBalancesBOYAmt0410392
IRS990/NetAssetsOrFundBalancesEOYAmt0341249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-283403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-304191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036703
IRS990/OccupancyGrp/TotalAmt036703
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108881
IRS990/OtherAssetsTotalGrp/EOYAmt0113328
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3REPLACEMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt083196
IRS990/OtherExpensesGrp/ProgramServicesAmt130545
IRS990/OtherExpensesGrp/ProgramServicesAmt219866
IRS990/OtherExpensesGrp/ProgramServicesAmt318891
IRS990/OtherExpensesGrp/TotalAmt083196
IRS990/OtherExpensesGrp/TotalAmt130545
IRS990/OtherExpensesGrp/TotalAmt219866
IRS990/OtherExpensesGrp/TotalAmt318891
IRS990/OtherLiabilitiesGrp/BOYAmt012057
IRS990/OtherLiabilitiesGrp/EOYAmt011046
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01657
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/RelatedOrExemptFuncIncomeAmt0170861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0304254
IRS990/PYProgramServiceRevenueAmt0244491
IRS990/PYRevenuesLessExpensesAmt0-59746
IRS990/PYTotalExpensesAmt0304254
IRS990/PYTotalRevenueAmt0244508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01203006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt01203006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222521
IRS990ScheduleA/Total509Grp/TotalAmt01203006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01740855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01920221
IRS990ScheduleD/EquipmentGrp/BookValueAmt09062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054677
IRS990ScheduleD/ExpensesSubtotalAmt0341639
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214930
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/Amt011046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0272496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239428
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113328
IRS990ScheduleD/TotalExpensesPerForm990Amt0341639
IRS990ScheduleD/TotalLiabilityAmt011046
IRS990ScheduleD/TotalRevenuePerForm990Amt0272496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341639
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/ExplanationTxt4SERVICE COORDINATOR EXPS. 17,230 0 0 OFFICE EXPENSE 9,773 0 0 SUPPLIES 9,199 0 0 AUDITING EXPENSE 6,200 0 0 ELEVATOR MAINT 4,332 0 0 EXTERMINATING 3,997 0 0 TRASH REMOVAL 2,844 0 0 MISC ADMIN. EXPENSE 2,445 0 0 FURNITURE & EQUIP RENTAL 1,713 0 0 SECURITY 1,365 0 0 NON-PROFIT ADD-ON FEES 960 0 0 MISC TAXES AND INSURANCE 493 0 0 SNOW REMOVAL 140 0 0 FIDELITY BOND 92 0 0 TOTAL 60,783 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/TotalAssetsBOYAmt0432592
IRS990/TotalAssetsEOYAmt0365035
IRS990/TotalAssetsGrp/BOYAmt0432592
IRS990/TotalAssetsGrp/EOYAmt0365035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022200
IRS990/TotalLiabilitiesEOYAmt023786
IRS990/TotalLiabilitiesGrp/BOYAmt022200
IRS990/TotalLiabilitiesGrp/EOYAmt023786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341249
IRS990/TotalProgramServiceExpensesAmt0341639
IRS990/TotalProgramServiceRevenueAmt0272482
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365035
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
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/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM G NICHOLS
ReturnHeader/ReturnTs02022-09-09T11:17:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,035
Liabilities
$23,786
Net assets
$341,249
Revenue
$272,496
Expenses
$341,639
Net income
-$69,143
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