SKYLINE HOUSING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SKYLINE HOUSING INC (EIN 73-1614422)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-13
IRS object ID: 201211049349300336
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-13T17:49:54-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH EVE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	302 SE OSAGE AVE	AddressLine1
City	BARTLESVILLE	City
State	OK	State
ZIP Code	740033931	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	731614422	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SKYLINE HOUSING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SKYL	NameControl
Phone	9183332244	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	398060 W 2200 RD	AddressLine1
City	BARTLESVILLE	City
State	OK	State
ZIP Code	74006	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACK MCCARTY	Name
Title	PRESIDENT	Title
Phone	9183332244	Phone
Date Signed	2012-04-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEBORAH E MUEGGENBORG	Name
Phone	9183360008	Phone
Date Prepared	2012-04-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	DBA QUAIL RUN APARTMENTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Receipts	111508	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	107016	ProgramServiceRevenuePriorYear
Program Service Revenue CY	111475	ProgramServiceRevenueCY
Investment Income Prior Year	27	InvestmentIncomePriorYear
Investment Income Current Year	33	InvestmentIncomeCurrentYear
Other Revenue Prior Year	84	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	107127	TotalRevenuePriorYear
Total Revenue Current Year	111508	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	148623	OtherExpensePriorYear
Other Expenses Current Year	158573	OtherExpensesCurrentYear
Total Expenses Prior Year	148623	TotalExpensesPriorYear
Total Expenses Current Year	158573	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-41496	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47065	RevenuesLessExpensesCY
Total Assets BOY	990111	TotalAssetsBOY
Total Assets EOY	944294	TotalAssetsEOY
Total Liabilities BOY	16453	TotalLiabilitiesBOY
Total Liabilities EOY	17701	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	973658	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	926593	NetAssetsOrFundBalancesEOY
Mission Description	THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	158573	Expense
Description	THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA	Description
Total Program Service Expense	158573	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GORMAN MANAGEMENT COMPANY	NamePerson
Telephone Number	9183332244	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	398060 WEST 2200 ROAD	AddressLine1
City	BARTLESVILLE	City
State	OK	State
ZIP Code	74006	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JACK MCCARTY
CHAIRPERSON	X	X	0	0	0
GLYNN MOORE II
V CHAIRPERSO	X	X	0	0	0
GINGER MITCHELL
SECRETARY	X	X	0	0	0
COURT DAVIS
MEMBER	X		0	0	0
STAN BROWN
MEMBER	X		0	0	0
WES COONROD
MEMBER	X		0	0	0
COOKIE ORTIZ
MEMBER	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	109626	109626
TENANT CHARGES	3074	3074
LAUNDRY & VENDING INCOME	1068	1068
SECURITY DEPOSIT FORFEITS	837	837
VACANCY LOSS	-3130	-3130

Field	Value	IRS element (for citing)
Total Program Service Revenue	111475	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33	TotalRevenueColumn
Related Or Exempt Function Income	33	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	111508	TotalRevenueColumn
Related Or Exempt Function Income	111508	RelatedOrExemptFunctionIncome

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	12061	Total
Program Services	12061	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1380	Total
Program Services	1380	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4149	Total
Program Services	4149	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36377	Total
Program Services	36377	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	5	Total
Program Services	5	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43857	Total
Program Services	43857	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3714	Total
Program Services	3714	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PAYROLL REIMBURSEMENT	12189	12189
CONTRACTS	9330	9330
BAD DEBT EXPENSE	8491	8491
AUDITING EXPENSE	5000	5000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22020	Total
Program Services	22020	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	158573	Total
Program Services	158573	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1640	BOY
EOY	1809	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4939	BOY
EOY	1420	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3276	BOY
EOY	3650	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1279169	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	381504	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	941522	BOY
EOY	897665	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	38734	BOY
EOY	39750	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	990111	BOY
EOY	944294	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12427	BOY
EOY	13954	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	886	BOY
EOY	828	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3140	BOY
EOY	2919	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16453	BOY
EOY	17701	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	973658	BOY
EOY	926593	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	973658	BOY
EOY	926593	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	990111	BOY
EOY	944294	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-47065	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96003	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107016	CurrentTaxYearMinus1Year
Current Tax Year	111508	CurrentTaxYear
Total	509290	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96003	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107016	CurrentTaxYearMinus1Year
Current Tax Year	111508	CurrentTaxYear
Total	509290	Total

Field	Value	IRS element (for citing)
Public Support Total509	509290	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27	CurrentTaxYearMinus1Year
Current Tax Year	33	CurrentTaxYear
Total	143	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27	CurrentTaxYearMinus1Year
Current Tax Year	33	CurrentTaxYear
Total	143	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107043	CurrentTaxYearMinus1Year
Current Tax Year	111541	CurrentTaxYear
Total	509433	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99970	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76328	OtherCostOrOtherBasis
Book Value	76328	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4496	OtherCostOrOtherBasis
Depreciation	674	Depreciation
Book Value	3822	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1198345	OtherCostOrOtherBasis
Depreciation	380830	Depreciation
Book Value	817515	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	897665	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$2,919	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2919	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	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