Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,302,704
Down $87,015 (-6.3%) from 2018
Net Assets
Down$1,278,670
Down $82,034 (-6.0%) from 2018
Liabilities
Down$24,034
Down $4,981 (-17%) from 2018
Revenue
Up$222,767
Up $6,512 (+3.0%) from 2018
Expenses
Up$304,801
Up $792 (+0.3%) from 2018
Net Income
Up-$82,034
Up $5,720 (+6.5%) from 2018
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 | $1,200,927 | $1,141,774 | ▼ $59,153 |
| Cash and Non-Interest-Bearing Accounts | $538 | $8,023 | ▲ $7,485 |
| Prepaid Expenses and Deferred Charges | $6,733 | $7,095 | ▲ $362 |
| Accounts Receivable | $1,221 | $1,809 | ▲ $588 |
| Total Assets | $1,389,719 | $1,302,704 | ▼ $87,015 |
| Other Assets Total | $180,300 | $144,003 | ▼ $36,297 |
| Liabilities | |||
| Other Liabilities | $14,960 | $14,752 | ▼ $208 |
| Accounts Payable and Accrued Expenses | $13,314 | $9,009 | ▼ $4,305 |
| Deferred Revenue | $741 | $273 | ▼ $468 |
| Total Liabilities | $29,015 | $24,034 | ▼ $4,981 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,544,900 | $2,544,900 | → $0 |
| Net Assets Without Donor Restrictions | $-1,184,196 | $-1,266,230 | ▼ $82,034 |
| Total Net Assets Fund Balance | $1,360,704 | $1,278,670 | ▼ $82,034 |
| Total Liabilities and Net Assets / Fund Balance | $1,389,719 | $1,302,704 | ▼ $87,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $949,753 | $1,500,842 | $2,450,595 |
| Land | $174,401 | - | $174,401 |
| Equipment | $17,620 | $38,038 | $55,658 |
| Other Assets Org | $2,730 | - | - |
| Name | Title |
|---|---|
| Loretta Drennan | President |
| Bud Durheim | Member |
| Charlotte Bowen | Member |
| Kem Keithly | Member |
| Ken Wade | Member |
| Richard Shepard | Member |
| Penny Holloway | Secretary |
| Jeff Hoover | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $304,801 |
| 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 | $90,119 | - | - | $90,119 |
| All Other Expenses | $37,510 | - | - | $37,510 |
| Occupancy | $35,143 | - | - | $35,143 |
| Other Expenses | $16,635 | - | - | $16,635 |
| Insurance | $10,668 | - | - | $10,668 |
| Office Expenses | $7,411 | - | - | $7,411 |
| Fees for Services Accounting | $2,820 | - | - | $2,820 |
| Advertising | $534 | - | - | $534 |
| Interest | $63 | - | - | $63 |
| Total Functional Expenses | $304,801 | $0 | $0 | $304,801 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $304,801 |
| Total Expenses per Audited Statements | $304,801 |
| Total Expenses per Form 990 | $304,801 |
| 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.”
“Supplies 12,957 0 0 exterminating contract 6,119 0 0 auditing expense 6,000 0 0 security - payroll/contra 3,204 0 0 trash removal 2,894 0 0 misc. Administrative. Exp 2,228 0 0 d&o insurance 1,551 0 0 non-profit add-on fee 1,128 0 0 furniture & equipment ren 956 0 0 misc.taxes, ins., permits 211 0 0 bad debt expense 210 0 0 fidelity bond insurance 52 0 0 total 37,510 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 | 13314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1809 |
| 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 | 534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37510 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8023 |
| 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 | 1088 |
| IRS990/CYOtherExpensesAmt | 0 | 304801 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 304801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222767 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 741 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 273 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90119 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2544900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2544900 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304801 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUD DURHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEM KEITHLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORETTA DRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENNY HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF HOOVER |
| 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 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| 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 | 222767 |
| 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 | 10668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10668 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/InterestGrp/TotalAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1538880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1200927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1141774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2680654 |
| 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 | 1360704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1278670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1184196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1266230 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7411 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 180300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 144003 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPLACEMENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7095 |
| IRS990/PrincipalOfficerNm | 0 | LORETTA DRENNAN |
| 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 | 118936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 960 |
| IRS990/PYOtherExpensesAmt | 0 | 304009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 215295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87754 |
| IRS990/PYTotalExpensesAmt | 0 | 304009 |
| IRS990/PYTotalRevenueAmt | 0 | 216255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82034 |
| 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 | 221679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 221679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 215295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 205353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1037922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3254 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1037922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 221679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187402 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1037922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 222767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 216255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 205643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1041176 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 949753 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1500842 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2450595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38038 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55658 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 304801 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 14752 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 174401 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 174401 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 86585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 32874 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 16113 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 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 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 222767 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1141774 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 144003 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 304801 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14752 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 222767 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 222767 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 304801 |
| 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 | SUPPLIES 12,957 0 0 EXTERMINATING CONTRACT 6,119 0 0 AUDITING EXPENSE 6,000 0 0 SECURITY - PAYROLL/CONTRA 3,204 0 0 TRASH REMOVAL 2,894 0 0 MISC. ADMINISTRATIVE. EXP 2,228 0 0 D&O INSURANCE 1,551 0 0 NON-PROFIT ADD-ON FEE 1,128 0 0 FURNITURE & EQUIPMENT REN 956 0 0 MISC.TAXES, INS., PERMITS 211 0 0 BAD DEBT EXPENSE 210 0 0 FIDELITY BOND INSURANCE 52 0 0 TOTAL 37,510 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/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 | 1389719 |
| IRS990/TotalAssetsEOYAmt | 0 | 1302704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1389719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1302704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304801 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1360704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1278670 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 304801 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 221679 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1088 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221679 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 222767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1389719 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1302704 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORETTA DRENNAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183368821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-13 |
| 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 | F54AA8E5C2852FAB473639AD7A0166FAFED196F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:31:32 |
| 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 | 2020-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH E MUEGGENBORG |
| ReturnHeader/ReturnTs | 0 | 2020-03-13T09:31:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.