Civic Intelligence

Skyline Housing Inc.

990 • Fiscal year 2019 • EIN 73-1614422

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

Organization ProfileWWW.QUAILRUNPONCACITY.COM
398060 W 2200 RdBartlesville, OK 74006

(918) 333-2244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$649,262

Down $38,360 (-5.6%) from 2018

Net Assets

Down

$639,873

Down $38,608 (-5.7%) from 2018

Liabilities

Up

$9,389

Up $248 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$117,771

Down $8,543 (-6.8%) from 2018

Expenses

Down

$156,379

Down $11,904 (-7.1%) from 2018

Net Income

Up

-$38,608

Up $3,361 (+8.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $990,111Liabilities 2010: $16,453Net Assets 2010: $973,6582010Assets 2011: $944,294Liabilities 2011: $17,701Net Assets 2011: $926,5932011Assets 2012: $905,639Liabilities 2012: $21,731Net Assets 2012: $883,9082012Assets 2013: $862,341Liabilities 2013: $19,590Net Assets 2013: $842,7512013Assets 2014: $824,326Liabilities 2014: $14,568Net Assets 2014: $809,7582014Assets 2015: $784,445Liabilities 2015: $12,609Net Assets 2015: $771,8362015Assets 2016: $747,950Liabilities 2016: $10,492Net Assets 2016: $737,4582016Assets 2017: $743,359Liabilities 2017: $22,909Net Assets 2017: $720,4502017Assets 2018: $687,622Liabilities 2018: $9,141Net Assets 2018: $678,4812018Assets 2019: $649,262Liabilities 2019: $9,389Net Assets 2019: $639,8732019Assets 2020: $606,099Liabilities 2020: $11,692Net Assets 2020: $594,4072020Assets 2021: $586,196Liabilities 2021: $9,990Net Assets 2021: $576,2062021Assets 2022: $544,247Liabilities 2022: $39,174Net Assets 2022: $505,0732022Assets 2023: $493,947Liabilities 2023: $24,507Net Assets 2023: $469,4402023Assets 2024: $444,078Liabilities 2024: $21,426Net Assets 2024: $422,6522024Assets 2025: $394,246Liabilities 2025: $23,010Net Assets 2025: $371,2362025

Highlighted filing

2019

Assets$649,262
Liabilities$9,389
Net Assets$639,873
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $148,6232010Expenses 2011: $158,5732011Expenses 2012: $149,8322012Revenue 2013: $114,801Expenses 2013: $155,958Net Income 2013: -$41,1572013Revenue 2014: $119,675Expenses 2014: $152,668Net Income 2014: -$32,9932014Revenue 2015: $121,239Expenses 2015: $159,161Net Income 2015: -$37,9222015Revenue 2016: $129,484Expenses 2016: $163,862Net Income 2016: -$34,3782016Revenue 2017: $141,346Expenses 2017: $158,354Net Income 2017: -$17,0082017Revenue 2018: $126,314Expenses 2018: $168,283Net Income 2018: -$41,9692018Revenue 2019: $117,771Expenses 2019: $156,379Net Income 2019: -$38,6082019Revenue 2020: $128,726Expenses 2020: $174,192Net Income 2020: -$45,4662020Revenue 2021: $152,481Expenses 2021: $170,682Net Income 2021: -$18,2012021Revenue 2022: $151,339Expenses 2022: $222,472Net Income 2022: -$71,1332022Revenue 2023: $150,658Expenses 2023: $186,291Net Income 2023: -$35,6332023Revenue 2024: $165,280Expenses 2024: $212,068Net Income 2024: -$46,7882024Revenue 2025: $161,689Expenses 2025: $213,105Net Income 2025: -$51,4162025

Highlighted filing

2019

Revenue$117,771
Expenses$156,379
Net Income-$38,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$117,771
Mission and Program Overview

Mission

The 23-unit residential complex provides affordable housing for chronically mentally ill residents of ponca city, oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,812$595,094▼ $46,718
Prepaid Expenses and Deferred Charges$4,329$4,609▲ $280
Accounts Receivable$1,171$1,384▲ $213
Cash and Non-Interest-Bearing Accounts$719$1,372▲ $653
Total Assets$687,622$649,262▼ $38,360
Other Assets Total$39,591$46,803▲ $7,212
Liabilities
Accounts Payable and Accrued Expenses$5,177$6,078▲ $901
Other Liabilities$3,162$3,262▲ $100
Deferred Revenue$802$49▼ $753
Total Liabilities$9,141$9,389▲ $248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,481$639,873▼ $38,608
Total Net Assets Fund Balance$678,481$639,873▼ $38,608
Total Liabilities and Net Assets / Fund Balance$687,622$649,262▼ $38,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,349$731,153$1,248,502
Land$76,328-$76,328
Equipment$1,417$8,341$9,758
Other Assets Org$2,588--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jack MccartyPresident
Gary WilburnMember
Wes CoonrodMember
Joy HavensSecretary
Cade CrawfordVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,707
Investment Income
$27
Other Revenue
$37
Change in Net Assets
$-38,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,771
Total Revenue per Audited Statements
$117,771
Total Revenue per Form 990
$117,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,718--$46,718
Occupancy$37,053--$37,053
All Other Expenses$18,961--$18,961
Office Expenses$6,773--$6,773
Other Expenses$6,132--$6,132
Insurance$5,333--$5,333
Fees for Services Accounting$1,380--$1,380
Advertising$62--$62
Total Functional Expenses$156,379$0$0$156,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,379
Total Expenses per Audited Statements$156,379
Total Expenses per Form 990$156,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Gorman management company bartlesville, ok”

Form 990, Page 6, Part VI, Line 11B

“Copy of the return and the audit are presented to the board at the same meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by electronic tranmission or in-person review upon written request and advance notification.”

Filing and Contact Details

Filer

Filer Name
Skyline Housing Inc
EIN
73-1614422
Phone
9183332244
Address
398060 W 2200 RD, BARTLESVILLE, OK 74006
Doing Business As
Dba Quail Run Apartments

Signing Officer

Name
Jack Mccarty
Title
President
Phone
9183368821
Signed
2020-02-27

Organization Details

Principal Officer
Jack Mccarty
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auditing expense 6,000 0 0 replacement expenses 3,705 0 0 office equipment rental 1,930 0 0 supplies 1,923 0 0 exterminating contract 1,821 0 0 misc admin expenses 816 0 0 d&o insurance 800 0 0 bad debt expense 756 0 0 non-profit add-on fee 552 0 0 security -contract 322 0 0 vehicle maintenance 172 0 0 misc.taxes, ins., permits 136 0 0 fidelity bond insurance 28 0 0 total 18,961 0 0”

Raw XML Appendix372 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06078
IRS990/AccountsReceivableGrp/BOYAmt01171
IRS990/AccountsReceivableGrp/EOYAmt01384
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA
IRS990/AdvertisingGrp/ProgramServicesAmt062
IRS990/AdvertisingGrp/TotalAmt062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018961
IRS990/AllOtherExpensesGrp/TotalAmt018961
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GORMAN MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum09183332244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0398060 WEST 2200 ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0719
IRS990/CashNonInterestBearingGrp/EOYAmt01372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0156379
IRS990/CYOtherRevenueAmt037
IRS990/CYProgramServiceRevenueAmt0117707
IRS990/CYRevenuesLessExpensesAmt0-38608
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0156379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117771
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0802
IRS990/DeferredRevenueGrp/EOYAmt049
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046718
IRS990/DepreciationDepletionGrp/TotalAmt046718
IRS990/Desc0THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA QUAIL RUN APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156379
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01380
IRS990/FeesForServicesAccountingGrp/TotalAmt01380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WES COONROD
IRS990/Form990PartVIISectionAGrp/PersonNm1CADE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY WILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY HAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK MCCARTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05333
IRS990/InsuranceGrp/TotalAmt05333
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0739494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0641812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595094
IRS990/LandBldgEquipCostOrOtherBssAmt01334588
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0678481
IRS990/NetAssetsOrFundBalancesEOYAmt0639873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0678481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0639873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037053
IRS990/OccupancyGrp/TotalAmt037053
IRS990/OfficeExpensesGrp/ProgramServicesAmt06773
IRS990/OfficeExpensesGrp/TotalAmt06773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039591
IRS990/OtherAssetsTotalGrp/EOYAmt046803
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt014869
IRS990/OtherExpensesGrp/ProgramServicesAmt112960
IRS990/OtherExpensesGrp/ProgramServicesAmt26138
IRS990/OtherExpensesGrp/ProgramServicesAmt36132
IRS990/OtherExpensesGrp/TotalAmt014869
IRS990/OtherExpensesGrp/TotalAmt112960
IRS990/OtherExpensesGrp/TotalAmt26138
IRS990/OtherExpensesGrp/TotalAmt36132
IRS990/OtherLiabilitiesGrp/BOYAmt03162
IRS990/OtherLiabilitiesGrp/EOYAmt03262
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037
IRS990/OtherRevenueTotalAmt037
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04609
IRS990/PrincipalOfficerNm0JACK MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3SECURITY DEPOSIT FORFEITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0168283
IRS990/PYProgramServiceRevenueAmt0126292
IRS990/PYRevenuesLessExpensesAmt0-41969
IRS990/PYTotalExpensesAmt0168283
IRS990/PYTotalRevenueAmt0126314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38608
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0636010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121201
IRS990ScheduleA/Total509Grp/TotalAmt0636010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01248502
IRS990ScheduleD/EquipmentGrp/BookValueAmt01417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09758
IRS990ScheduleD/ExpensesSubtotalAmt0156379
IRS990ScheduleD/LandGrp/BookValueAmt076328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE & AUDIT-ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0117771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046803
IRS990ScheduleD/TotalExpensesPerForm990Amt0156379
IRS990ScheduleD/TotalLiabilityAmt03262
IRS990ScheduleD/TotalRevenuePerForm990Amt0117771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITING EXPENSE 6,000 0 0 REPLACEMENT EXPENSES 3,705 0 0 OFFICE EQUIPMENT RENTAL 1,930 0 0 SUPPLIES 1,923 0 0 EXTERMINATING CONTRACT 1,821 0 0 MISC ADMIN EXPENSES 816 0 0 D&O INSURANCE 800 0 0 BAD DEBT EXPENSE 756 0 0 NON-PROFIT ADD-ON FEE 552 0 0 SECURITY -CONTRACT 322 0 0 VEHICLE MAINTENANCE 172 0 0 MISC.TAXES, INS., PERMITS 136 0 0 FIDELITY BOND INSURANCE 28 0 0 TOTAL 18,961 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687622
IRS990/TotalAssetsEOYAmt0649262
IRS990/TotalAssetsGrp/BOYAmt0687622
IRS990/TotalAssetsGrp/EOYAmt0649262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09141
IRS990/TotalLiabilitiesEOYAmt09389
IRS990/TotalLiabilitiesGrp/BOYAmt09141
IRS990/TotalLiabilitiesGrp/EOYAmt09389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639873
IRS990/TotalProgramServiceExpensesAmt0156379
IRS990/TotalProgramServiceRevenueAmt0117707
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183368821
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLINE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0731614422
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 W 2200 RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:30:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02020-02-27T10:30:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,262
Liabilities
$9,389
Net assets
$639,873
Revenue
$117,771
Expenses
$156,379
Net income
-$38,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.23$3.71$1.62$2.13$0.51
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.21$4.23$1.65$2.12$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.25$4.69$1.51$1.86$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.39$5.05$1.51$2.22$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.10$5.76$1.52$1.71$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.06$0.12$5.94$1.29$1.74$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.09$6.40$1.18$1.56$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.09$6.78$1.26$1.68$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.23$7.20$1.41$1.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.48$0.10$7.37$1.29$1.64$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.84$0.13$7.72$1.21$1.59$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.24$0.15$8.10$1.20$1.53$0.33
2013Detailed filing. Detailed filing data is available for this year.$8.62$0.20$8.43$1.15$1.56$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.22$8.84$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.18$9.27$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.16$9.74$1.49