Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$362,645
Down $38,846 (-9.7%) from 2023
Net Assets
Down$339,600
Down $31,898 (-8.6%) from 2023
Liabilities
Down$23,045
Down $6,948 (-23%) from 2023
Revenue
Up$212,032
Up $26,543 (+14%) from 2023
Expenses
Up$243,930
Up $28,096 (+13%) from 2023
Net Income
Down-$31,898
Down $1,553 (-5.1%) from 2023
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 | $342,979 | $301,064 | ▼ $41,915 |
| Prepaid Expenses and Deferred Charges | $4,041 | $3,757 | ▼ $284 |
| Accounts Receivable | $2,553 | $224 | ▼ $2,329 |
| Cash and Non-Interest-Bearing Accounts | - | $213 | - |
| Total Assets | $401,491 | $362,645 | ▼ $38,846 |
| Other Assets Total | $51,918 | $57,387 | ▲ $5,469 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,772 | $17,098 | ▼ $7,674 |
| Other Liabilities | $5,221 | $5,022 | ▼ $199 |
| Deferred Revenue | - | $925 | - |
| Total Liabilities | $29,993 | $23,045 | ▼ $6,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $371,498 | $339,600 | ▼ $31,898 |
| Total Net Assets Fund Balance | $371,498 | $339,600 | ▼ $31,898 |
| Total Liabilities and Net Assets / Fund Balance | $401,491 | $362,645 | ▼ $38,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $298,733 | $790,864 | $1,089,597 |
| Equipment | $2,331 | $44,092 | $46,423 |
| Other Assets Org | $50 | - | - |
| Name | Title |
|---|---|
| Tammy Cartwright | President |
| Clifford Mills | Member |
| Eddie Fields | Member |
| Marcine Baze | Member |
| Shawna Ware | Member |
| Jackie Yocham | Secretary |
| Sharon Heidlage | Treasurer |
| Kathy Stuart | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $243,930 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $38,720 | $9,260 | - | $47,980 |
| Depreciation Depletion | $41,915 | - | - | $41,915 |
| Occupancy | $29,629 | - | - | $29,629 |
| Other Expenses | $15,148 | $17,423 | - | $15,148 |
| Insurance | $7,962 | - | - | $7,962 |
| Fees for Services Accounting | - | $1,932 | - | $1,932 |
| Advertising | $187 | - | - | $187 |
| Total Functional Expenses | $215,315 | $28,615 | $0 | $243,930 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $243,930 |
| Total Expenses per Audited Statements | $243,930 |
| Total Expenses per Form 990 | $243,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $5,022 |
“Gorman management company bartlesville, ok”
“Copy of the return and the audit are presented to the board at the same meeting.”
“Documents are available by electronic transmission or in-person review upon written request and advance notification.”
“Replacement expenses 13,049 0 0 security 12,564 0 0 auditing fees 0 6,500 0 supplies 5,497 0 0 exterminating 4,060 0 0 non-profit add-on 0 2,760 0 trash removal 1,443 0 0 furniture and equip renta 1,209 0 0 misc admin 544 0 0 vehicle maint. & op 211 0 0 misc taxes and insurance 137 0 0 fidelity bond insurance 6 0 0 total 38,720 9,260 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 | 24772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 224 |
| 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 | 187 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47980 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GORMAN MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9193332244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 398060 W 2200 RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213 |
| 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 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 243930 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 243930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212032 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 925 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41915 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1932 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | TAMMY CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON HEIDLAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE YOCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFFORD MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDDIE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWNA WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCINE BAZE |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| 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 | 212032 |
| 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 | 7962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 834956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 342979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1136020 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 | 371498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 339600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 371498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 339600 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57387 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL REIMBURSEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15148 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5022 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3757 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY CARTWRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 215834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30345 |
| IRS990/PYTotalExpensesAmt | 0 | 215834 |
| IRS990/PYTotalRevenueAmt | 0 | 185489 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31898 |
| 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 | 211963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 211963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 185420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 857301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 857301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 211963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149538 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 857301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 212032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 185489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 857590 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 298733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 790864 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1089597 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46423 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 243930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28552 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21886 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5779 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 50 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INSURANCE AND AUDIT FEE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | LONG-TERM LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 212032 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301064 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 57387 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 243930 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5022 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 212032 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 212032 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 243930 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPLACEMENT EXPENSES 13,049 0 0 SECURITY 12,564 0 0 AUDITING FEES 0 6,500 0 SUPPLIES 5,497 0 0 EXTERMINATING 4,060 0 0 NON-PROFIT ADD-ON 0 2,760 0 TRASH REMOVAL 1,443 0 0 FURNITURE AND EQUIP RENTA 1,209 0 0 MISC ADMIN 544 0 0 VEHICLE MAINT. & OP 211 0 0 MISC TAXES AND INSURANCE 137 0 0 FIDELITY BOND INSURANCE 6 0 0 TOTAL 38,720 9,260 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 | 401491 |
| IRS990/TotalAssetsEOYAmt | 0 | 362645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 401491 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 362645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 243930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371498 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 339600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215315 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 211963 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211963 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212032 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 401491 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 362645 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM GORMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGEMENT AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183332244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-20 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2025-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM G NICHOLS |
| ReturnHeader/ReturnTs | 0 | 2025-03-20T11:09:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.