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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$904,909
Down $28,129 (-3.0%) from 2010
Net Assets
Down$898,057
Down $26,819 (-2.9%) from 2010
Liabilities
Down$6,852
Down $1,310 (-16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$129,606
Up $6,486 (+5.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To establish, own, develop, maintain, support and operate the project's 23 units for very low income disabled persons.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4064 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2772 |
| IRS990/AccountsReceivable/BOY | 0 | 17 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH, OWN, DEVELOP, MAINTAIN, SUPPORT AND OPERATE THE PROJECT'S 23 UNITS FOR VERY LOW INCOME DISABLED PERSONS. |
| IRS990/Advertising/ProgramServices | 0 | 10 |
| IRS990/Advertising/Total | 0 | 10 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20859 |
| IRS990/AllOtherExpenses/Total | 0 | 20859 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18578 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13218 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50 |
| IRS990/ConferencesMeetings/Total | 0 | 50 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41853 |
| IRS990/DepreciationDepletion/Total | 0 | 41853 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ESTABLISH, OWN, DEVELOP, MAINTAIN, SUPPORT AND OPERATE THE PROJECT'S 23 UNITS FOR VERY LOW INCOME DISABLED PERSONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 129606 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1380 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1380 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLIFFORD MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CECIL WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY WARE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEM APALA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARJORIE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TAMMY CARTWRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERALD MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA STRAHM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHERINE WALKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 102785 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitialReturn | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3288 |
| IRS990/Insurance/Total | 0 | 3288 |
| IRS990/Interest/ProgramServices | 0 | 4 |
| IRS990/Interest/Total | 0 | 4 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 162 |
| IRS990/InvestmentIncomePriorYear | 0 | 180 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 162 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 162 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 290919 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1105936 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 856870 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 815017 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ESTABLISH, OWN, DEVELOP, MAINTAIN, SUPPORT AND OPERATE THE PROJECT'S 23 UNITS FOR VERY LOW INCOME DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 924878 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 898057 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 22425 |
| IRS990/Occupancy/Total | 0 | 22425 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 54896 |
| IRS990/OtherAssetsTotal/EOY | 0 | 73590 |
| IRS990/OtherExpensePriorYear | 0 | 123120 |
| IRS990/OtherExpensesCurrentYear | 0 | 129606 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 2 | CONTRACTS |
| IRS990/OtherExpenses/Description | 3 | OFFICE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 11161 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10262 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9550 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8764 |
| IRS990/OtherExpenses/Total | 0 | 11161 |
| IRS990/OtherExpenses/Total | 1 | 10262 |
| IRS990/OtherExpenses/Total | 2 | 9550 |
| IRS990/OtherExpenses/Total | 3 | 8764 |
| IRS990/OtherLiabilities/BOY | 0 | 4084 |
| IRS990/OtherLiabilities/EOY | 0 | 4080 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 53 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2677 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3084 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 102623 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 98782 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102623 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -26821 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -26821 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24105 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 102623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 98630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 95948 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 86301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 73885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 457387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 773 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 457387 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 102623 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 98630 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 95948 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 86301 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 73885 |
| IRS990ScheduleA/Total509/Total | 0 | 457387 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 102785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 98810 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 96119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 86430 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 74016 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 458160 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 23683 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 23503 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 20451 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 4783 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 1120 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 50 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | INSURANCE AND AUDIT FEE ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 4 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 5 | LONG-TERM LEASE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4080 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 73590 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4080 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REPLACEMENT EXPENSES 8,413 AUDITING FEES 5,000 MAINTENANCE EQUIP REPAIR 3,583 EXTERMINATING 1,696 TRASH REMOVAL 1,170 NON-PROFIT ADD-ON 552 SUPPLIES 224 CONTRACT SERVICES 98 MISC TAXES AND INSURANCE 65 MISC ADMIN 45 FIDELITY BOND INSURANCE 13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO DRAWER C |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BARTLESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74005 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GORMAN MANAGEMENT COMPANY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9183368821 |
| IRS990/TotalAssets/BOY | 0 | 933038 |
| IRS990/TotalAssetsBOY | 0 | 933038 |
| IRS990/TotalAssets/EOY | 0 | 904909 |
| IRS990/TotalAssetsEOY | 0 | 904909 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 129606 |
| IRS990/TotalExpensesPriorYear | 0 | 123120 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 129606 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 129606 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8160 |
| IRS990/TotalLiabilitiesBOY | 0 | 8160 |
| IRS990/TotalLiabilities/EOY | 0 | 6852 |
| IRS990/TotalLiabilitiesEOY | 0 | 6852 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 933038 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 904909 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 924878 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 898057 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 129606 |
| IRS990/TotalProgramServiceRevenue | 0 | 102623 |
| IRS990/TotalRevenueCurrentYear | 0 | 102785 |
| IRS990/TotalRevenuePriorYear | 0 | 99015 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 102785 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 102785 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 924878 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 898057 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 731605698 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HELP WORKS HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | HELP |
| ReturnHeader/Filer/Phone | 0 | 9183332244 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 398060 W 2200 RD |
| ReturnHeader/Filer/USAddress/City | 0 | BARTLESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 74006 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-13 |
| ReturnHeader/Officer/Name | 0 | JANIE GLENDENNING |
| ReturnHeader/Officer/Phone | 0 | 9183332244 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOSEPH EVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 302 SE OSAGE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BARTLESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 740033931 |
| ReturnHeader/Preparer/Name | 0 | DEBORAH E MUEGGENBORG |
| ReturnHeader/Preparer/Phone | 0 | 9183360008 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-16T08:39:43-05:00 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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