Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$670,660
Down $43,183 (-6.0%) from 2016
Net Assets
Down$640,324
Down $65,772 (-9.3%) from 2016
Liabilities
Up$30,336
Up $22,589 (+292%) from 2016
Revenue
Down$105,393
Down $1,683 (-1.6%) from 2016
Expenses
Up$171,165
Up $17,536 (+11%) from 2016
Net Income
Down-$65,772
Down $19,219 (-41%) from 2016
To establish, own, develop, maintain, support and operate the project's 23 units for very low income disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $615,792 | $578,555 | ▼ $37,237 |
| Prepaid Expenses and Deferred Charges | $3,276 | $3,741 | ▲ $465 |
| Accounts Receivable | $245 | $2,137 | ▲ $1,892 |
| Cash and Non-Interest-Bearing Accounts | $240 | $1,134 | ▲ $894 |
| Total Assets | $713,843 | $670,660 | ▼ $43,183 |
| Other Assets Total | $94,290 | $85,093 | ▼ $9,197 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,968 | $25,891 | ▲ $21,923 |
| Other Liabilities | $3,779 | $4,445 | ▲ $666 |
| Total Liabilities | $7,747 | $30,336 | ▲ $22,589 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $706,096 | $640,324 | ▼ $65,772 |
| Total Net Assets Fund Balance | $706,096 | $640,324 | ▼ $65,772 |
| Total Liabilities and Net Assets / Fund Balance | $713,843 | $670,660 | ▼ $43,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $576,168 | $513,429 | $1,089,597 |
| Equipment | $2,387 | $16,631 | $19,018 |
| Other Assets Org | $50 | - | - |
| Name | Title |
|---|---|
| Marjorie Moore | President |
| Barbara Strahm | Member |
| Burl O Estes | Member |
| Cecil Wood | Member |
| Clifford Mills | Member |
| Eddie Fields | Member |
| Jeff Laughlin | Member |
| Katherine Albarracin | Member |
| Lem Apala | Member |
| Marcine Baze | Member |
| Margie Axsom | Member |
| Gerald Moore | Secretary |
| Tammy Cartwright | Treasurer |
| Kathy Stuart | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,165 |
| 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 | $39,916 | - | - | $39,916 |
| Occupancy | $32,186 | - | - | $32,186 |
| All Other Expenses | $25,496 | - | - | $25,496 |
| Other Expenses | $10,522 | - | - | $10,522 |
| Insurance | $7,332 | - | - | $7,332 |
| Fees for Services Accounting | $1,380 | - | - | $1,380 |
| Advertising | $62 | - | - | $62 |
| Total Functional Expenses | $171,165 | $0 | $0 | $171,165 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $171,165 |
| Total Expenses per Audited Statements | $171,165 |
| Total Expenses per Form 990 | $171,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $4,445 |
“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.”
“Payroll reimbursement 6,866 0 0 auditing fees 5,775 0 0 supplies 3,043 0 0 security 2,730 0 0 misc admin 2,196 0 0 exterminating 2,040 0 0 trash removal 1,578 0 0 non-profit add-on 552 0 0 furniture and equip renta 522 0 0 misc taxes and insurance 142 0 0 fidelity bond insurance 20 0 0 convention and meetings 19 0 0 vehicle maintenance 13 0 0 total 25,496 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 | 3968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 245 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH, OWN, DEVELOP, MAINTAIN, SUPPORT AND OPERATE THE PROJECT'S 23 UNITS FOR VERY LOW INCOME DISABLED PERSONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25496 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GORMAN MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183368821 |
| 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 | 240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1134 |
| 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 | 172 |
| IRS990/CYOtherExpensesAmt | 0 | 171165 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 171165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105393 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39916 |
| IRS990/Desc | 0 | TO ESTABLISH, OWN, DEVELOP, MAINTAIN, SUPPORT AND OPERATE THE PROJECT'S 23 UNITS FOR VERY LOW INCOME DISABLED PERSONS. |
| 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 | 171165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1380 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFFORD MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA STRAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE ALBARRACIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEM APALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCINE BAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CECIL WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDIE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGIE AXSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BURL O ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARJORIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAMMY CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERALD MOORE |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| 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 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 105393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7332 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 530060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 615792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 578555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1108615 |
| 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 | TO ESTABLISH, OWN, DEVELOP, MAINTAIN, SUPPORT AND OPERATE THE PROJECT'S 23 UNITS FOR VERY LOW INCOME DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 706096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 640324 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85093 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE EQUIP REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4445 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3741 |
| IRS990/PrincipalOfficerNm | 0 | MARJORIE MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 199 |
| IRS990/PYOtherExpensesAmt | 0 | 153629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46553 |
| IRS990/PYTotalExpensesAmt | 0 | 153629 |
| IRS990/PYTotalRevenueAmt | 0 | 107076 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65772 |
| 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 | 105221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 107076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 517300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 517300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104310 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 517300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 517300 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 576168 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 513429 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1089597 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19018 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 171165 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 38482 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 30851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9622 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4968 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 50 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INSURANCE AND AUDIT FEE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | LONG-TERM LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 105393 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 578555 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 85093 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 171165 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4445 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 105393 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 105393 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 171165 |
| 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 | PAYROLL REIMBURSEMENT 6,866 0 0 AUDITING FEES 5,775 0 0 SUPPLIES 3,043 0 0 SECURITY 2,730 0 0 MISC ADMIN 2,196 0 0 EXTERMINATING 2,040 0 0 TRASH REMOVAL 1,578 0 0 NON-PROFIT ADD-ON 552 0 0 FURNITURE AND EQUIP RENTA 522 0 0 MISC TAXES AND INSURANCE 142 0 0 FIDELITY BOND INSURANCE 20 0 0 CONVENTION AND MEETINGS 19 0 0 VEHICLE MAINTENANCE 13 0 0 TOTAL 25,496 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 713843 |
| IRS990/TotalAssetsEOYAmt | 0 | 670660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 713843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 670660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 171165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 171165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30336 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30336 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 706096 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 640324 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 171165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105221 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105393 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 105393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 713843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 670660 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 706096 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 640324 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARJORIE MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183332244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELP WORKS HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 731605698 |
| 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 | D51795C1AF96A5AFCB19896A9CFBB9872EBCF114 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:49:11 |
| 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 | 2018-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH E MUEGGENBORG |
| ReturnHeader/ReturnTs | 0 | 2018-04-14T18:49:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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