Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 73-1581322 • 501(c)3 • Bartlesville, OK
Profile
The 47-unit residential apartment complex provides affordable housing for elderly, low-income residents in enid, oklahoma.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$784,555
Down $50,294 (-6.0%) from 2024
Liabilities
Up$30,610
Up $1,433 (+4.9%) from 2024
Net Assets
Down$753,945
Down $51,727 (-6.4%) from 2024
Revenue
Up$358,377
Up $2,836 (+0.8%) from 2024
Expenses
Up$410,104
Up $20,390 (+5.2%) from 2024
Net Income
Down-$51,727
Down $17,554 (-51%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The 47-unit residential apartment complex provides affordable housing for elderly, low-income residents in enid, oklahoma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $678,959 | $603,781 | ▼ $75,178 |
| Prepaid Expenses and Deferred Charges | $8,951 | $11,871 | ▲ $2,920 |
| Cash and Non-Interest-Bearing Accounts | $4,133 | $317 | ▼ $3,816 |
| Accounts Receivable | $954 | $2 | ▼ $952 |
| Total Assets | $834,849 | $784,555 | ▼ $50,294 |
| Other Assets Total | $141,852 | $168,584 | ▲ $26,732 |
| Liabilities | |||
| Other Liabilities | $16,744 | $16,363 | ▼ $381 |
| Accounts Payable and Accrued Expenses | $12,433 | $14,245 | ▲ $1,812 |
| Deferred Revenue | - | $2 | - |
| Total Liabilities | $29,177 | $30,610 | ▲ $1,433 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,544,900 | $2,544,900 | → $0 |
| Net Assets Without Donor Restrictions | $-1,739,228 | $-1,790,955 | ▼ $51,727 |
| Total Net Assets Fund Balance | $805,672 | $753,945 | ▼ $51,727 |
| Total Liabilities and Net Assets / Fund Balance | $834,849 | $784,555 | ▼ $50,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $412,927 | $2,037,668 | $2,450,595 |
| Land | $174,401 | - | $174,401 |
| Equipment | $16,453 | $64,218 | $80,671 |
| Other Assets Org | $2,730 | - | - |
| Name | Title |
|---|---|
| David Eck | President |
| Dale Sayre | Member |
| James L Durheim | Member |
| Jeff Hoover | Member |
| Kenneth Wade | Member |
| Tom Lavicky | Member |
| Helen Johnson | Secretary |
| Loretta Drennan-richey | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $410,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $90,122 | - | - | $90,122 |
| All Other Expenses | $57,035 | $7,728 | - | $64,763 |
| Occupancy | $33,356 | - | - | $33,356 |
| Other Expenses | $23,629 | $44,816 | - | $23,629 |
| Insurance | $22,566 | - | - | $22,566 |
| Office Expenses | $6,908 | - | - | $6,908 |
| Fees for Services Accounting | - | $2,820 | - | $2,820 |
| Advertising | $1,268 | - | - | $1,268 |
| Interest | $43 | - | - | $43 |
| Total Functional Expenses | $354,740 | $55,364 | $0 | $410,104 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $410,104 |
| Total Expenses per Audited Statements | $410,104 |
| Total Expenses per Form 990 | $410,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $16,363 |
“Gorman management company bartlesville, ok”
“Copy of the return and the audit are presented to the board at the same meeting.”
“Documents are available by electronic transmission or in-person review upon written request and advance notification.”
“Replacement expenses 21,407 0 0 supplies 11,315 0 0 auditing expense 0 6,600 0 trash removal 5,153 0 0 security - payroll/contra 4,921 0 0 bad debt expense 4,801 0 0 exterminating contract 3,865 0 0 d&o insurance 1,612 0 0 misc. Administrative. Exp 1,607 0 0 furniture & equipment ren 1,240 0 0 non-profit add-on fee 0 1,128 0 snow removal 700 0 0 misc.taxes, ins., permits 362 0 0 fidelity bond insurance 52 0 0 total 57,035 7,728 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE 47-UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY, LOW-INCOME RESIDENTS IN ENID, OKLAHOMA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64763 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GORMAN MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183332244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 398060 WEST 2200 ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74006 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 410104 |
| IRS990/CYOtherRevenueAmt | 0 | 602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 410104 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358377 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90122 |
| IRS990/Desc | 0 | THE 47-UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY LOW-INCOME RESIDENTS IN ENID, OKLAHOMA. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2544900 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 354740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2820 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORETTA DRENNAN-RICHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE SAYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES L DURHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM LAVICKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 358377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22566 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/InterestGrp/TotalAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2101886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 678959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 603781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2705667 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 47-UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY, LOW-INCOME RESIDENTS IN ENID, OKLAHOMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 805672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 753945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1739228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1790955 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 33356 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168584 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE COORDINATOR EXPS. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23629 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11871 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ECK |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD SUBSIDY |
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| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SECURITY DEPOSIT FORFEITS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 460 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 2037 |
| IRS990/PYOtherExpensesAmt | 0 | 389714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 353504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34173 |
| IRS990/PYTotalExpensesAmt | 0 | 389714 |
| IRS990/PYTotalRevenueAmt | 0 | 355541 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51727 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 355681 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 13,698 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 355681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 353504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1359218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7089 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 602 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13096 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13698 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1359218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 355681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186150 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1359218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 358377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 355541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1380005 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 412927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2037668 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2450595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80671 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 410104 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 174401 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 174401 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 89346 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 54581 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 21927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INSURANCE & AUDIT-ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSIT-ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 358377 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 603781 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 168584 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 410104 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 358377 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 358377 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 410104 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPLACEMENT EXPENSES 21,407 0 0 SUPPLIES 11,315 0 0 AUDITING EXPENSE 0 6,600 0 TRASH REMOVAL 5,153 0 0 SECURITY - PAYROLL/CONTRA 4,921 0 0 BAD DEBT EXPENSE 4,801 0 0 EXTERMINATING CONTRACT 3,865 0 0 D&O INSURANCE 1,612 0 0 MISC. ADMINISTRATIVE. EXP 1,607 0 0 FURNITURE & EQUIPMENT REN 1,240 0 0 NON-PROFIT ADD-ON FEE 0 1,128 0 SNOW REMOVAL 700 0 0 MISC.TAXES, INS., PERMITS 362 0 0 FIDELITY BOND INSURANCE 52 0 0 TOTAL 57,035 7,728 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 834849 |
| IRS990/TotalAssetsEOYAmt | 0 | 784555 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 834849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 784555 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55364 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 354740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 410104 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30610 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30610 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 805672 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 753945 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 354740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 355681 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2094 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356283 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358377 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 834849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 784555 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CIVITANHOMES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM GORMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGEMENT AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183368821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIVITAN HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIVI |
| ReturnHeader/Filer/EIN | 0 | 731581322 |
| ReturnHeader/Filer/PhoneNum | 0 | 9183332244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 398060 W 2200 RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471209122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 SE OSAGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 740033931 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183360008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM G NICHOLS |
| ReturnHeader/ReturnTs | 0 | 2026-03-09T15:36:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
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