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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$864,365
Down $40,544 (-4.5%) from 2011
Net Assets
Down$858,889
Down $39,168 (-4.4%) from 2011
Liabilities
Down$5,476
Down $1,376 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$136,761
Up $7,155 (+5.5%) from 2011
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 | 2772 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1221 |
| IRS990/AccountsReceivable/EOY | 0 | 158 |
| 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 | 73 |
| IRS990/Advertising/Total | 0 | 73 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16565 |
| IRS990/AllOtherExpenses/Total | 0 | 16565 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13218 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7936 |
| 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/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/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40738 |
| IRS990/DepreciationDepletion/Total | 0 | 40738 |
| 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 | 136761 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1380 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1380 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 97593 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3627 |
| IRS990/Insurance/Total | 0 | 3627 |
| IRS990/Interest/ProgramServices | 0 | 1 |
| IRS990/Interest/Total | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 137 |
| IRS990/InvestmentIncomePriorYear | 0 | 162 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 137 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 137 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 331657 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1105936 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 815017 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 774279 |
| 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 | 898057 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 858889 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23213 |
| IRS990/Occupancy/Total | 0 | 23213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 73590 |
| IRS990/OtherAssetsTotal/EOY | 0 | 78802 |
| IRS990/OtherExpensePriorYear | 0 | 129606 |
| IRS990/OtherExpensesCurrentYear | 0 | 136761 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | PAYROLL REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 2 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 3 | OFFICE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 21543 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11835 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9745 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8041 |
| IRS990/OtherExpenses/Total | 0 | 21543 |
| IRS990/OtherExpenses/Total | 1 | 11835 |
| IRS990/OtherExpenses/Total | 2 | 9745 |
| IRS990/OtherExpenses/Total | 3 | 8041 |
| IRS990/OtherLiabilities/BOY | 0 | 4080 |
| IRS990/OtherLiabilities/EOY | 0 | 4255 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3084 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3190 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 97456 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 102623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 97420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 97420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -39168 |
| 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 | -39168 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26821 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 97593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 102623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 98630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 95948 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 86301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 481095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 642 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 481095 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 97593 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 102623 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 98630 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 95948 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 86301 |
| IRS990ScheduleA/Total509/Total | 0 | 481095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 97593 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 102785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 98810 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 96119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 86430 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 481737 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 774279 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 315318 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1089597 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16339 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16339 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 136761 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 30044 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 22762 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 20058 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 4768 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 1120 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 50 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | INSURANCE AND AUDIT FEE ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 4 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 5 | LONG-TERM LEASE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4255 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 97593 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 78802 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 136761 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4255 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 774279 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 97593 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 136761 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 97593 |
| 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 5,546 0 0 AUDITING FEES 5,250 0 0 EXTERMINATING 1,792 0 0 TRASH REMOVAL 1,428 0 0 MAINTENANCE EQUIP REPAIR 775 0 0 SUPPLIES 771 0 0 NON-PROFIT ADD-ON 552 0 0 CONTRACT SERVICES 280 0 0 MISC ADMIN 94 0 0 MISC TAXES AND INSURANCE 59 0 0 FIDELITY BOND INSURANCE 18 0 0 |
| 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 | 904909 |
| IRS990/TotalAssetsBOY | 0 | 904909 |
| IRS990/TotalAssets/EOY | 0 | 864365 |
| IRS990/TotalAssetsEOY | 0 | 864365 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 136761 |
| IRS990/TotalExpensesPriorYear | 0 | 129606 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 136761 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 136761 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6852 |
| IRS990/TotalLiabilitiesBOY | 0 | 6852 |
| IRS990/TotalLiabilities/EOY | 0 | 5476 |
| IRS990/TotalLiabilitiesEOY | 0 | 5476 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 904909 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 864365 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 898057 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 858889 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 136761 |
| IRS990/TotalProgramServiceRevenue | 0 | 97456 |
| IRS990/TotalRevenueCurrentYear | 0 | 97593 |
| IRS990/TotalRevenuePriorYear | 0 | 102785 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 97593 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 97593 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 898057 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 858889 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2013-03-31 |
| ReturnHeader/Officer/Name | 0 | JANIE GLENDENNING |
| ReturnHeader/Officer/Phone | 0 | 9183332244 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ARCHAMBO & MUEGGENBORG PC |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-29T11:11:00-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.