Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,473,342
Down $62,527 (-4.1%) from 2016
Net Assets
Down$1,448,458
Down $64,665 (-4.3%) from 2016
Liabilities
Up$24,884
Up $2,138 (+9.4%) from 2016
Revenue
Up$208,868
Up $3,225 (+1.6%) from 2016
Expenses
Up$273,533
Up $7,562 (+2.8%) from 2016
Net Income
Down-$64,665
Down $4,337 (-7.2%) from 2016
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 | $1,363,745 | $1,286,972 | ▼ $76,773 |
| Cash and Non-Interest-Bearing Accounts | $5,424 | $12,299 | ▲ $6,875 |
| Prepaid Expenses and Deferred Charges | $7,415 | $7,362 | ▼ $53 |
| Accounts Receivable | $1,964 | $971 | ▼ $993 |
| Total Assets | $1,535,869 | $1,473,342 | ▼ $62,527 |
| Other Assets Total | $157,321 | $165,738 | ▲ $8,417 |
| Liabilities | |||
| Other Liabilities | $15,059 | $15,174 | ▲ $115 |
| Accounts Payable and Accrued Expenses | $7,304 | $9,566 | ▲ $2,262 |
| Deferred Revenue | $383 | $144 | ▼ $239 |
| Total Liabilities | $22,746 | $24,884 | ▲ $2,138 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,544,900 | $2,544,900 | → $0 |
| Unrestricted Net Assets | $-1,031,777 | $-1,096,442 | ▼ $64,665 |
| Total Net Assets Fund Balance | $1,513,123 | $1,448,458 | ▼ $64,665 |
| Total Liabilities and Net Assets / Fund Balance | $1,535,869 | $1,473,342 | ▼ $62,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,068,201 | $1,268,451 | $2,336,652 |
| Land | $174,401 | - | $174,401 |
| Leasehold Improvements | $41,901 | $44,322 | $86,223 |
| Equipment | $2,469 | $26,766 | $29,235 |
| Other Land Buildings | - | $20,506 | $20,506 |
| Other Assets Org | $2,730 | - | - |
| Name | Title |
|---|---|
| David Eck | President |
| Dale Sayre | Member |
| Hw Long | Member |
| James L Durheim | Member |
| Jeff Hoover | Member |
| Kenneth Wade | Member |
| Tom Lavicky | Member |
| Helen Johnson | Secretary |
| Don Hughes | Treasurer |
| Loretta Drennan-richey | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,533 |
| 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 | $88,309 | - | - | $88,309 |
| All Other Expenses | $32,924 | - | - | $32,924 |
| Occupancy | $25,568 | - | - | $25,568 |
| Insurance | $11,220 | - | - | $11,220 |
| Office Expenses | $8,588 | - | - | $8,588 |
| Other Expenses | $8,475 | - | - | $8,475 |
| Fees for Services Accounting | $2,820 | - | - | $2,820 |
| Advertising | $690 | - | - | $690 |
| Interest | $51 | - | - | $51 |
| Total Functional Expenses | $273,533 | $0 | $0 | $273,533 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $273,533 |
| Total Expenses per Audited Statements | $273,533 |
| Total Expenses per Form 990 | $273,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 7,027 0 0 auditing expense 5,775 0 0 misc. Administrative. Exp 4,570 0 0 trash removal 3,229 0 0 furniture & equipment ren 2,702 0 0 exterminating contract 2,494 0 0 bad debt expense 1,884 0 0 d&o insurance 1,551 0 0 non-profit add-on fee 1,128 0 0 misc.taxes, ins., permits 962 0 0 security - payroll/contra 828 0 0 snow removal 590 0 0 vehicle maintenance 69 0 0 fidelity bond insurance 52 0 0 misc maintenance expense 44 0 0 training & education 19 0 0 total 32,924 0 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 971 |
| 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 | 690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32924 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GORMAN MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183332244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO DRAWER C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 675 |
| IRS990/CYOtherExpensesAmt | 0 | 273533 |
| IRS990/CYOtherRevenueAmt | 0 | 46 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 273533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208868 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 383 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88309 |
| IRS990/Desc | 0 | THE 47-UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY LOW-INCOME RESIDENTS IN ENID, OKLAHOMA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 273533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 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/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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE SAYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES L DURHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM LAVICKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HW LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORETTA DRENNAN-RICHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HELEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON HUGHES |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| 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 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 208868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11220 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/InterestGrp/TotalAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1360045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1363745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1286972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2647017 |
| 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 | 1513123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1448458 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 157321 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165738 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15174 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/OtherRevenueTotalAmt | 0 | 46 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7415 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7362 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY & VENDING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 290 |
| IRS990/PYOtherExpensesAmt | 0 | 265971 |
| IRS990/PYOtherRevenueAmt | 0 | 438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60328 |
| IRS990/PYTotalExpensesAmt | 0 | 265971 |
| IRS990/PYTotalRevenueAmt | 0 | 205643 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64665 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 208147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 208193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 205353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 977222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1206 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 977222 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 208193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188049 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 977222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 208868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 205643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 978428 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1068201 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1268451 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2336652 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29235 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 273533 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 15174 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 174401 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 174401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44322 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 86223 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 84404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 33230 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 28785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 16589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 2730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INSURANCE & AUDIT-ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSIT-ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20506 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 208868 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1286972 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 165738 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 273533 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15174 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 208868 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 208868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 273533 |
| 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 7,027 0 0 AUDITING EXPENSE 5,775 0 0 MISC. ADMINISTRATIVE. EXP 4,570 0 0 TRASH REMOVAL 3,229 0 0 FURNITURE & EQUIPMENT REN 2,702 0 0 EXTERMINATING CONTRACT 2,494 0 0 BAD DEBT EXPENSE 1,884 0 0 D&O INSURANCE 1,551 0 0 NON-PROFIT ADD-ON FEE 1,128 0 0 MISC.TAXES, INS., PERMITS 962 0 0 SECURITY - PAYROLL/CONTRA 828 0 0 SNOW REMOVAL 590 0 0 VEHICLE MAINTENANCE 69 0 0 FIDELITY BOND INSURANCE 52 0 0 MISC MAINTENANCE EXPENSE 44 0 0 TRAINING & EDUCATION 19 0 0 TOTAL 32,924 0 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2544900 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2544900 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1535869 |
| IRS990/TotalAssetsEOYAmt | 0 | 1473342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1535869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1473342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 273533 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22746 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22746 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1513123 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1448458 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 273533 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 208147 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 675 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208193 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1535869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1473342 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1031777 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1096442 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183368821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EAEF60479818725E5025E18C1E66B65AF0C8A52B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 857A3D82B917E64ED5128A3ED64A28E74E74947D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:31:10 |
| 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 | 2018-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH E MUEGGENBORG |
| ReturnHeader/ReturnTs | 0 | 2018-04-15T15:31:10-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.