Civic Intelligence

Elderly Housing Inc.

990 • Fiscal year 2016 • EIN 73-1467981

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.BARTLESVILLESENIORAPTS.COM
398060 W 2200 RdBartlesville, OK 74006

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$415,572

Down $24,470 (-5.6%) from 2015

Net Assets

Down

$399,759

Down $25,259 (-5.9%) from 2015

Liabilities

Up

$15,813

Up $789 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Up

$120,675

Up $10,426 (+9.5%) from 2015

Expenses

Down

$145,934

Down $5,380 (-3.6%) from 2015

Net Income

Up

-$25,259

Up $15,806 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $616,019Liabilities 2010: $10,387Net Assets 2010: $605,6322010Assets 2011: $576,286Liabilities 2011: $11,142Net Assets 2011: $565,1442011Assets 2012: $543,705Liabilities 2012: $13,309Net Assets 2012: $530,3962012Assets 2013: $511,978Liabilities 2013: $15,410Net Assets 2013: $496,5682013Assets 2014: $476,325Liabilities 2014: $10,244Net Assets 2014: $466,0812014Assets 2015: $440,042Liabilities 2015: $15,024Net Assets 2015: $425,0182015Assets 2016: $415,572Liabilities 2016: $15,813Net Assets 2016: $399,7592016Assets 2017: $387,118Liabilities 2017: $10,430Net Assets 2017: $376,6882017Assets 2018: $368,062Liabilities 2018: $12,459Net Assets 2018: $355,6032018Assets 2019: $343,407Liabilities 2019: $12,238Net Assets 2019: $331,1692019Assets 2020: $326,165Liabilities 2020: $13,153Net Assets 2020: $313,0122020Assets 2021: $297,025Liabilities 2021: $13,121Net Assets 2021: $283,9042021Assets 2022: $263,513Liabilities 2022: $12,911Net Assets 2022: $250,6022022Assets 2023: $237,883Liabilities 2023: $22,647Net Assets 2023: $215,2362023

Highlighted filing

2016

Assets$415,572
Liabilities$15,813
Net Assets$399,759
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $106,9582010Expenses 2011: $124,7622011Expenses 2012: $129,7482012Revenue 2013: $94,694Expenses 2013: $128,522Net Income 2013: -$33,8282013Revenue 2014: $102,222Expenses 2014: $132,709Net Income 2014: -$30,4872014Revenue 2015: $110,249Expenses 2015: $151,314Net Income 2015: -$41,0652015Revenue 2016: $120,675Expenses 2016: $145,934Net Income 2016: -$25,2592016Revenue 2017: $123,726Expenses 2017: $146,797Net Income 2017: -$23,0712017Revenue 2018: $126,352Expenses 2018: $147,437Net Income 2018: -$21,0852018Revenue 2019: $125,229Expenses 2019: $149,663Net Income 2019: -$24,4342019Revenue 2020: $129,409Expenses 2020: $147,566Net Income 2020: -$18,1572020Revenue 2021: $127,358Expenses 2021: $156,466Net Income 2021: -$29,1082021Revenue 2022: $131,660Expenses 2022: $164,962Net Income 2022: -$33,3022022Revenue 2023: $135,861Expenses 2023: $171,227Net Income 2023: -$35,3662023

Highlighted filing

2016

Revenue$120,675
Expenses$145,934
Net Income-$25,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$120,675
Mission and Program Overview

Mission

Provide affordable housing to the elderly.

Provide affordable housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,064$353,539▼ $32,525
Cash and Non-Interest-Bearing Accounts$442$7,681▲ $7,239
Prepaid Expenses and Deferred Charges$3,785$4,748▲ $963
Accounts Receivable$1,546$2,401▲ $855
Total Assets$440,042$415,572▼ $24,470
Other Assets Total$48,205$47,203▼ $1,002
Liabilities
Accounts Payable and Accrued Expenses$9,086$9,568▲ $482
Other Liabilities$5,533$6,068▲ $535
Deferred Revenue$405$177▼ $228
Total Liabilities$15,024$15,813▲ $789
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,007,500--
Unrestricted Net Assets$-582,482$399,759▲ $982,241
Total Net Assets Fund Balance$425,018$399,759▼ $25,259
Total Liabilities and Net Assets / Fund Balance$440,042$415,572▼ $24,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,419$643,402$909,821
Land$87,120-$87,120
Other Assets Org$2,879--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Toni HarjoPresident
Barbara HaddenMember
Cheryl FordMember
Bob ShellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,651
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-25,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,675
Total Revenue per Audited Statements
$120,675
Total Revenue per Form 990
$120,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,934
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$33,024--$33,024
All Other Expenses$22,732--$22,732
Other Expenses$13,582--$13,582
Occupancy$11,108--$11,108
Insurance$5,353--$5,353
Office Expenses$5,322--$5,322
Fees for Services Accounting$1,200--$1,200
Advertising$189--$189
Conferences and Meetings$48--$48
Total Functional Expenses$145,934$0$0$145,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,934
Total Expenses per Audited Statements$145,934
Total Expenses per Form 990$145,934
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$6,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 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
Elderly Housing Inc
EIN
73-1467981
Phone
9183332244
Address
398060 W 2200 RD, BARTLESVILLE, OK 74006

Signing Officer

Name
Toni Harjo
Title
President
Phone
9183332244
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Harjo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Auditing expense 5,650 0 0 supplies 4,754 0 0 replacement expenses 2,381 0 0 trash removal 2,328 0 0 security 1,860 0 0 furniture & equipment ren 1,738 0 0 exterminating contract 1,592 0 0 d&o insurance 1,000 0 0 tenant workshop 528 0 0 non-profit add-on fee 480 0 0 snow removal 178 0 0 misc. Ins. & taxes 112 0 0 bad debt expense 86 0 0 fidelity bond insurance 32 0 0 misc. Administrative. Exp 13 0 0 total 22,732 0 0”

Raw XML Appendix349 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/BOYAmt09086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09568
IRS990/AccountsReceivableGrp/BOYAmt01546
IRS990/AccountsReceivableGrp/EOYAmt02401
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING TO THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt0189
IRS990/AdvertisingGrp/TotalAmt0189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022732
IRS990/AllOtherExpensesGrp/TotalAmt022732
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GORMAN MANAGEMENT CO
IRS990/BooksInCareOfDetail/PhoneNum09183332244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0398060 WEST 2200 ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0442
IRS990/CashNonInterestBearingGrp/EOYAmt07681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048
IRS990/ConferencesMeetingsGrp/TotalAmt048
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0145934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120651
IRS990/CYRevenuesLessExpensesAmt0-25259
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120675
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0405
IRS990/DeferredRevenueGrp/EOYAmt0177
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033024
IRS990/DepreciationDepletionGrp/TotalAmt033024
IRS990/Desc0THE 20 UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY, LOW INCOME RESIDENTS OF BARTLESVILLE, OKLAHOMA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3TONI HARJO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05353
IRS990/InsuranceGrp/TotalAmt05353
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353539
IRS990/LandBldgEquipCostOrOtherBssAmt0996941
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0425018
IRS990/NetAssetsOrFundBalancesEOYAmt0399759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011108
IRS990/OccupancyGrp/TotalAmt011108
IRS990/OfficeExpensesGrp/ProgramServicesAmt05322
IRS990/OfficeExpensesGrp/TotalAmt05322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048205
IRS990/OtherAssetsTotalGrp/EOYAmt047203
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt021071
IRS990/OtherExpensesGrp/ProgramServicesAmt117627
IRS990/OtherExpensesGrp/ProgramServicesAmt214678
IRS990/OtherExpensesGrp/ProgramServicesAmt313582
IRS990/OtherExpensesGrp/TotalAmt021071
IRS990/OtherExpensesGrp/TotalAmt117627
IRS990/OtherExpensesGrp/TotalAmt214678
IRS990/OtherExpensesGrp/TotalAmt313582
IRS990/OtherLiabilitiesGrp/BOYAmt05533
IRS990/OtherLiabilitiesGrp/EOYAmt06068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04748
IRS990/PrincipalOfficerNm0TONI HARJO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0151314
IRS990/PYProgramServiceRevenueAmt0110226
IRS990/PYRevenuesLessExpensesAmt0-41065
IRS990/PYTotalExpensesAmt0151314
IRS990/PYTotalRevenueAmt0110249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0522785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0522785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094963
IRS990ScheduleA/Total509Grp/TotalAmt0522785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0145934
IRS990ScheduleD/LandGrp/BookValueAmt087120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT-ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INS., AUDIT & CAPITAL NEEDS ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0643402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0909821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0120675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353539
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047203
IRS990ScheduleD/TotalExpensesPerForm990Amt0145934
IRS990ScheduleD/TotalLiabilityAmt06068
IRS990ScheduleD/TotalRevenuePerForm990Amt0120675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORMAN MANAGEMENT COMPANY, BARTLESVILLE, OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITING EXPENSE 5,650 0 0 SUPPLIES 4,754 0 0 REPLACEMENT EXPENSES 2,381 0 0 TRASH REMOVAL 2,328 0 0 SECURITY 1,860 0 0 FURNITURE & EQUIPMENT REN 1,738 0 0 EXTERMINATING CONTRACT 1,592 0 0 D&O INSURANCE 1,000 0 0 TENANT WORKSHOP 528 0 0 NON-PROFIT ADD-ON FEE 480 0 0 SNOW REMOVAL 178 0 0 MISC. INS. & TAXES 112 0 0 BAD DEBT EXPENSE 86 0 0 FIDELITY BOND INSURANCE 32 0 0 MISC. ADMINISTRATIVE. EXP 13 0 0 TOTAL 22,732 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01007500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440042
IRS990/TotalAssetsEOYAmt0415572
IRS990/TotalAssetsGrp/BOYAmt0440042
IRS990/TotalAssetsGrp/EOYAmt0415572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015024
IRS990/TotalLiabilitiesEOYAmt015813
IRS990/TotalLiabilitiesGrp/BOYAmt015024
IRS990/TotalLiabilitiesGrp/EOYAmt015813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399759
IRS990/TotalProgramServiceExpensesAmt0145934
IRS990/TotalProgramServiceRevenueAmt0120651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-582482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399759
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI HARJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERLY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0731467981
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 W 2200 RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02017-05-10T11:25:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,572
Liabilities
$15,813
Net assets
$399,759
Revenue
$120,675
Expenses
$145,934
Net income
-$25,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.38$0.23$2.15$1.36$1.71$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.13$2.51$1.32$1.65$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.13$2.84$1.27$1.56$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.13$3.13$1.29$1.48$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.12$3.31$1.25$1.50$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.12$3.56$1.26$1.47$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.10$3.77$1.24$1.47$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.16$4.00$1.21$1.46$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.15$4.25$1.10$1.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.10$4.66$1.02$1.33$0.30
2013Summary only. Only limited summary data is available for this year.$5.12$0.15$4.97$0.95$1.29$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.13$5.30$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.11$5.65$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.10$6.06$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits