Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2011 • EIN 73-1614422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$944,294
Down $45,817 (-4.6%) from 2010
Net Assets
Down$926,593
Down $47,065 (-4.8%) from 2010
Liabilities
Up$17,701
Up $1,248 (+7.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$158,573
Up $9,950 (+6.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The 23-unit residential complex provides affordable housing for chronically mentally ill residents of ponca city, oklahoma
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 | 12427 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13954 |
| IRS990/AccountsReceivable/BOY | 0 | 4939 |
| IRS990/AccountsReceivable/EOY | 0 | 1420 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22020 |
| IRS990/AllOtherExpenses/Total | 0 | 22020 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1640 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1809 |
| 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/DeferredRevenue/BOY | 0 | 886 |
| IRS990/DeferredRevenue/EOY | 0 | 828 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43857 |
| IRS990/DepreciationDepletion/Total | 0 | 43857 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | DBA QUAIL RUN APARTMENTS |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 158573 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1380 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1380 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12061 |
| IRS990/FeesForServicesManagement/Total | 0 | 12061 |
| 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/NamePerson | 0 | JACK MCCARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLYNN MOORE II |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GINGER MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COURT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STAN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WES COONROD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COOKIE ORTIZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | V CHAIRPERSO |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | 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 | 111508 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3714 |
| IRS990/Insurance/Total | 0 | 3714 |
| IRS990/Interest/ProgramServices | 0 | 5 |
| IRS990/Interest/Total | 0 | 5 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33 |
| IRS990/InvestmentIncomePriorYear | 0 | 27 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 33 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 381504 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1279169 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 941522 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 897665 |
| 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 | THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 973658 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 926593 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 36377 |
| IRS990/Occupancy/Total | 0 | 36377 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4149 |
| IRS990/OfficeExpenses/Total | 0 | 4149 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 38734 |
| IRS990/OtherAssetsTotal/EOY | 0 | 39750 |
| IRS990/OtherExpensePriorYear | 0 | 148623 |
| IRS990/OtherExpensesCurrentYear | 0 | 158573 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 1 | CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | AUDITING EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 12189 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9330 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8491 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5000 |
| IRS990/OtherExpenses/Total | 0 | 12189 |
| IRS990/OtherExpenses/Total | 1 | 9330 |
| IRS990/OtherExpenses/Total | 2 | 8491 |
| IRS990/OtherExpenses/Total | 3 | 5000 |
| IRS990/OtherLiabilities/BOY | 0 | 3140 |
| IRS990/OtherLiabilities/EOY | 0 | 2919 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 84 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3276 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3650 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 111475 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY & VENDING INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | SECURITY DEPOSIT FORFEITS |
| IRS990/ProgramServiceRevenue/Description | 4 | VACANCY LOSS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 107016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 109626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3074 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 837 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -3130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 109626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3074 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -3130 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -47065 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -47065 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41496 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 143 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 111508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 107016 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 98672 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 96003 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 96091 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 509290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 509290 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 111508 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 107016 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 98672 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 96003 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 96091 |
| IRS990ScheduleA/Total509/Total | 0 | 509290 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 111541 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 107043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 98696 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 96026 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 96127 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 509433 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3822 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 674 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4496 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 76328 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 76328 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 817515 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 380830 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1198345 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2919 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2919 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 897665 |
| 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 | TRASH REMOVAL 4,878 SUPPLIES 4,315 REPLACEMENT EXPENSES 3,835 FURNITURE & EQUIPMENT REN 3,119 SNOW REMOVAL 1,855 EXTERMINATING CONTRACT 1,433 D&O INSURANCE 800 NON-PROFIT ADD-ON FEE 552 EDUCATION & TRAINING 412 SECURITY - PAYROLL/CONTRA 300 CONTRACT SERVICES 293 MISC.TAXES, INS., PERMITS 111 MISC. ADMINISTRATIVE. EXP 57 FIDELITY BOND INSURANCE 33 HEATING & COOLING-MAINTEN 27 |
| 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 | 398060 WEST 2200 ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BARTLESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74006 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GORMAN MANAGEMENT COMPANY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9183332244 |
| IRS990/TotalAssets/BOY | 0 | 990111 |
| IRS990/TotalAssetsBOY | 0 | 990111 |
| IRS990/TotalAssets/EOY | 0 | 944294 |
| IRS990/TotalAssetsEOY | 0 | 944294 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 158573 |
| IRS990/TotalExpensesPriorYear | 0 | 148623 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 158573 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 158573 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16453 |
| IRS990/TotalLiabilitiesBOY | 0 | 16453 |
| IRS990/TotalLiabilities/EOY | 0 | 17701 |
| IRS990/TotalLiabilitiesEOY | 0 | 17701 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 990111 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 944294 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 973658 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 926593 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 158573 |
| IRS990/TotalProgramServiceRevenue | 0 | 111475 |
| IRS990/TotalRevenueCurrentYear | 0 | 111508 |
| IRS990/TotalRevenuePriorYear | 0 | 107127 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 111508 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 111508 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 973658 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 926593 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 731614422 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SKYLINE HOUSING INC |
| ReturnHeader/Filer/NameControl | 0 | SKYL |
| 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/DateSigned | 0 | 2012-04-13 |
| ReturnHeader/Officer/Name | 0 | JACK MCCARTY |
| ReturnHeader/Officer/Phone | 0 | 9183332244 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| 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 | 2012-04-13T17:49:54-05:00 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.