Civic Intelligence

Aerie Inc.

990 • Fiscal year 2018 • EIN 73-1469932

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization Profile
7010 South YaleTulsa, OK 74136-5743

(918) 488-8485

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

9.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$697,064

Down $38,325 (-5.2%) from 2017

Net Assets

Down

-$595,055

Down $41,533 (-7.5%) from 2017

Liabilities

Up

$1,292,119

Up $3,208 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$129,352

Down $529 (-0.4%) from 2017

Expenses

Down

$170,885

Down $2,502 (-1.4%) from 2017

Net Income

Up

-$41,533

Up $1,973 (+4.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $968,986Liabilities 2011: $1,269,114Net Assets 2011: -$300,1312011Assets 2012: $891,584Liabilities 2012: $1,280,372Net Assets 2012: -$388,7882012Assets 2013: $852,833Liabilities 2013: $1,281,641Net Assets 2013: -$428,8082013Assets 2014: $826,099Liabilities 2014: $1,279,302Net Assets 2014: -$453,2032014Assets 2015: $803,294Liabilities 2015: $1,286,268Net Assets 2015: -$482,9742015Assets 2016: $769,547Liabilities 2016: $1,279,563Net Assets 2016: -$510,0162016Assets 2017: $735,389Liabilities 2017: $1,288,911Net Assets 2017: -$553,5222017Assets 2018: $697,064Liabilities 2018: $1,292,119Net Assets 2018: -$595,0552018Assets 2019: $679,344Liabilities 2019: $1,280,286Net Assets 2019: -$600,9422019Assets 2020: $660,245Liabilities 2020: $1,282,483Net Assets 2020: -$622,2382020Assets 2021: $628,053Liabilities 2021: $1,281,699Net Assets 2021: -$653,6462021Assets 2022: $734,221Liabilities 2022: $1,374,916Net Assets 2022: -$640,6952022Assets 2023: $575,218Liabilities 2023: $1,296,557Net Assets 2023: -$721,3392023Assets 2024: $574,327Liabilities 2024: $1,330,462Net Assets 2024: -$756,1352024Assets 2025: $513,095Liabilities 2025: $1,321,554Net Assets 2025: -$808,4592025

Highlighted filing

2018

Assets$697,064
Liabilities$1,292,119
Net Assets-$595,055
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $113,778Expenses 2011: $121,865Net Income 2011: -$8,0872011Revenue 2012: $117,475Expenses 2012: $206,132Net Income 2012: -$88,6572012Expenses 2013: $161,0992013Revenue 2014: $131,662Expenses 2014: $156,057Net Income 2014: -$24,3952014Revenue 2015: $131,594Expenses 2015: $161,365Net Income 2015: -$29,7712015Revenue 2016: $130,363Expenses 2016: $157,405Net Income 2016: -$27,0422016Revenue 2017: $129,881Expenses 2017: $173,387Net Income 2017: -$43,5062017Revenue 2018: $129,352Expenses 2018: $170,885Net Income 2018: -$41,5332018Revenue 2019: $154,530Expenses 2019: $160,417Net Income 2019: -$5,8872019Revenue 2020: $152,405Expenses 2020: $173,701Net Income 2020: -$21,2962020Revenue 2021: $166,164Expenses 2021: $197,572Net Income 2021: -$31,4082021Revenue 2022: $611,001Expenses 2022: $598,050Net Income 2022: $12,9512022Revenue 2023: $172,930Expenses 2023: $253,574Net Income 2023: -$80,6442023Revenue 2024: $172,401Expenses 2024: $207,197Net Income 2024: -$34,7962024Revenue 2025: $194,108Expenses 2025: $246,432Net Income 2025: -$52,3242025

Highlighted filing

2018

Revenue$129,352
Expenses$170,885
Net Income-$41,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$129,352
Mission and Program Overview

Mission

To provide affordable housing for low-income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,070$658,408▼ $29,662
Prepaid Expenses and Deferred Charges$11,868$12,392▲ $524
Cash and Non-Interest-Bearing Accounts$399$364▼ $35
Accounts Receivable-$347-
Total Assets$735,389$697,064▼ $38,325
Other Assets Total$35,052$25,553▼ $9,499
Liabilities
Other Liabilities$1,265,191$1,265,207▲ $16
Accounts Payable and Accrued Expenses$23,720$26,912▲ $3,192
Total Liabilities$1,288,911$1,292,119▲ $3,208
Net Assets / Fund Balance
Unrestricted Net Assets$-553,522$-595,055▼ $41,533
Total Net Assets Fund Balance$-553,522$-595,055▼ $41,533
Total Liabilities and Net Assets / Fund Balance$735,389$697,064▼ $38,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,732$588,951-
Land$124,200--
Equipment$2,476$29,390-
Other Assets Org$483--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bryan BlankenshipPresident
Jon LanningVice-Chairman
Amy RichardsBoard Member
Arianna MooreBoard Member
Bill WittBoard Member
Cari BontragerBoard Member
Jonathan WishBoard Member
Kathy ThomasBoard Member
Nancy HaaseBoard Member
Paul BaumanBoard Member
Rebecca DozierBoard Member
Rob HaightBoard Member
Ryean MillerBoard Member
Spencer PittmanBoard Member
Steve OdomBoard Member
Suzanne BrodnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$57,672
Program Service Revenue
$71,667
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-41,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,352
Total Revenue per Audited Statements
$129,352
Total Revenue per Form 990
$129,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,099
Salaries, Compensation, and Employee Benefits$18,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,662--$29,662
Insurance$17,724--$17,724
Other Salaries and Wages$17,241--$17,241
Fees for Services Management$11,520--$11,520
Office Expenses$9,610--$9,610
Fees for Services Accounting$1,440$4,800-$6,240
Other Expenses$5,835--$5,835
Payroll Taxes$1,545--$1,545
Total Functional Expenses$166,085$4,800$0$170,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,885
Total Expenses per Audited Statements$170,885
Total Expenses per Form 990$170,885
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
Capital Advance$1,258,680
Tenant Security Deposits$6,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Management duties delegation Part VI line 3

“The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.”

Form 990 governing body review Part VI line 11

“The form is reviewed at regularly scheduled monthly meetings.”

Conflict of interest policy compliance Part VI line 12C

“The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
Aerie Inc
EIN
73-1469932
Address
7010 South Yale, Tulsa, OK 74136-5743
Doing Business As
Eagles Nest Apartments

Signing Officer

Name
Bryan Blankenship
Title
President
Phone
9184922554
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Blankenship
Formed
1995
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
John Flusche CPA
Address
6851 South Canton, Tulsa, OK 74136
Preparer
John Flusche
Phone
9182612758
Raw XML AppendixShowing 400 of 480 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/BOYAmt023720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026912
IRS990/AccountsReceivableGrp/EOYAmt0347
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide affordable housing for low-income persons with disabilities.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LynCo Inc
IRS990/BooksInCareOfDetail/PhoneNum09184888485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06859 S Canton
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074136
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0399
IRS990/CashNonInterestBearingGrp/EOYAmt0364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0152099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071667
IRS990/CYRevenuesLessExpensesAmt0-41533
IRS990/CYSalariesCompEmpBnftPaidAmt018786
IRS990/CYTotalExpensesAmt0170885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129352
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029662
IRS990/DepreciationDepletionGrp/TotalAmt029662
IRS990/Desc0To provide affordable low-income housing for persons with disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Eagles Nest Apartments
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01440
IRS990/FeesForServicesAccountingGrp/TotalAmt06240
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011520
IRS990/FeesForServicesManagementGrp/TotalAmt011520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Bryan Blankenship
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Witt
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzanne Brodner
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Wish
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Richards
IRS990/Form990PartVIISectionAGrp/PersonNm6Spencer Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Odom
IRS990/Form990PartVIISectionAGrp/PersonNm8Arianna Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryean Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Haase
IRS990/Form990PartVIISectionAGrp/PersonNm11Rob Haight
IRS990/Form990PartVIISectionAGrp/PersonNm12Cari Bontrager
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm14Jon Lanning
IRS990/Form990PartVIISectionAGrp/PersonNm15Rebecca Dozier
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt057672
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017724
IRS990/InsuranceGrp/TotalAmt017724
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658408
IRS990/LandBldgEquipCostOrOtherBssAmt01276749
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable housing for low-income persons with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-553522
IRS990/NetAssetsOrFundBalancesEOYAmt0-595055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09610
IRS990/OfficeExpensesGrp/TotalAmt09610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035052
IRS990/OtherAssetsTotalGrp/EOYAmt025553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance Contracts
IRS990/OtherExpensesGrp/Desc2Maintenance Supplies
IRS990/OtherExpensesGrp/Desc3HVAC
IRS990/OtherExpensesGrp/ProgramServicesAmt032000
IRS990/OtherExpensesGrp/ProgramServicesAmt134189
IRS990/OtherExpensesGrp/ProgramServicesAmt25319
IRS990/OtherExpensesGrp/ProgramServicesAmt35835
IRS990/OtherExpensesGrp/TotalAmt032000
IRS990/OtherExpensesGrp/TotalAmt134189
IRS990/OtherExpensesGrp/TotalAmt25319
IRS990/OtherExpensesGrp/TotalAmt35835
IRS990/OtherLiabilitiesGrp/BOYAmt01265191
IRS990/OtherLiabilitiesGrp/EOYAmt01265207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017241
IRS990/OtherSalariesAndWagesGrp/TotalAmt017241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01545
IRS990/PayrollTaxesGrp/TotalAmt01545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012392
IRS990/PrincipalOfficerNm0Bryan Blankenship
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Laundry and Vending
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0152587
IRS990/PYProgramServiceRevenueAmt077718
IRS990/PYRevenuesLessExpensesAmt0-43506
IRS990/PYSalariesCompEmpBnftPaidAmt020800
IRS990/PYTotalExpensesAmt0173387
IRS990/PYTotalRevenueAmt0129881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43240
IRS990ScheduleA/PublicSupportPY170Pct00.42280
IRS990ScheduleA/PublicSupportTotal170Amt0282288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282288
IRS990ScheduleA/TotalSupportAmt0652852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588951
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01120683
IRS990ScheduleD/EquipmentGrp/BookValueAmt02476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029390
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031866
IRS990ScheduleD/ExpensesSubtotalAmt0170885
IRS990ScheduleD/LandGrp/BookValueAmt0124200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0124200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposis
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01258680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0129352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025553
IRS990ScheduleD/TotalExpensesPerForm990Amt0170885
IRS990ScheduleD/TotalLiabilityAmt01265207
IRS990ScheduleD/TotalRevenuePerForm990Amt0129352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Counseling & Recovering Services of
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide low-cost mental health services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07010 S Yale Suite 215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tulsa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074136
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,064
Liabilities
$1,292,119
Net assets
-$595,055
Revenue
$129,352
Expenses
$170,885
Net income
-$41,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$1.32$0.81$0.19$0.25$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.33$0.76$0.17$0.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.30$0.72$0.17$0.25$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.37$0.64$0.61$0.60$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.28$0.65$0.17$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.28$0.62$0.15$0.17$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.28$0.60$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$1.29$0.60$0.13$0.17$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.29$0.55$0.13$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.28$0.51$0.13$0.16$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.29$0.48$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.28$0.45$0.13$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.28$0.43$0.16
2012Summary only. Only limited summary data is available for this year.$0.89$1.28$0.39$0.12$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$0.97$1.27$0.30$0.11$0.12$0.01