2025-10-31T15:09:41-04:00 2024-12-31 731275305 BELL & RHODES PC 14220 BARBOUR AVE OKLAHOMA CITY OK 73134 990 2024-01-01 364621477 PALO DURO II INC PALO 4052360452 431 SW 11TH ST OKLAHOMA CITY OK 73109 LEE ENDICOTT CHAIRMAN 4052360452 2025-10-08 true false J MICHAEL BELL P00178205 4053412863 2025-10-31 2024 2025-03-06 01:10:19Z LEE ENDICOTT 125335 false X N/A X 2007 OK ORGANIZATION WAS FORMED IN 2007 TO BUILD A LOW-INCOME HOUSING COMPLEX IN OKLAHOMA CITY FOR THE MENTALLY HANDICAPPED, TO BE FUNDED AND OPERATED UNDER HUD. NO ACTIVITIES IN THE ORGANIZATION OCCURRED UNTIL THE LATER PART OF 2009 WHEN CONSTRUCTION OF THE FACILITY BEGAN. CONSTRUCTION CONTINUED THROUGH 2010 WITH OPERATIONS BEGINNING IN 2011. 7 7 0 0 62172 89322 25726 35960 50 53 0 87948 125335 0 0 13621 18339 0 0 146645 131353 160266 149692 -72318 -24357 1053251 1054043 1776059 1801208 -722808 -747165 X ORGANIZATION WAS FORMED IN 2007 TO BUILD A LOW-INCOME HOUSING COMPLEX IN OKLAHOMA CITY FOR THE MENTALLY HANDICAPPED, TO BE FUNDED AND OPERATED UNDER HUD. NO ACTIVITIES IN THE ORGANIZATION OCCURRED UNTIL THE LATER PART OF 2009 WHEN CONSTRUCTION OF THE FACILITY BEGAN. CONSTRUCTION CONTINUED THROUGH 2010 WITH OPERATIONS BEGINNING IN 2011. false false 149692 OPERATION OF A 14 UNIT HOUSING PROJECT UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, OVERSEEN BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 149692 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false OK X NEIGHBORHOOD SERVICES ORGANIZATION 4052360452 431 SW 11TH OKLAHOMA CITY OK 73109 X LEE ENDICOTT CHAIRMAN X 0 0 0 JIM GRAGG DIRECTOR X 0 0 0 BOB GREEN DIRECTOR X 0 0 0 VICKI HILL DIRECTOR X 0 0 0 JIM HUNTER DIRECTOR X 0 0 0 MIKE NEWCOMBE DIRECTOR X 0 0 0 PAGE ROSS DIRECTOR X 0 0 0 false false false 83002 6320 89322 HUD TENANT SHARE 35960 35960 35960 53 53 125335 35960 53 17104 17104 1235 1235 4680 4680 10412 10412 7154 7154 4133 4133 51502 51502 15278 15278 DEPRECIATION 38194 38194 149692 149692 0 0 25905 49079 3179 339 3822 12549 1595294 603218 1020345 992076 1053251 1054043 168177 183401 1478800 1488725 129082 129082 1776059 1801208 X -730769 -755126 7961 7961 -722808 -747165 1053251 1054043 -24357 X false true X false true true X 56751 54670 40850 62172 83002 297445 26699 23368 31475 25726 35960 143228 83450 78038 72325 87898 118962 440673 440673 49 22 25 50 53 199 49 22 25 50 53 199 83499 78060 72350 87948 119015 440872 0.99950 0.99640 0.00000 0.00000 X true false PART III, LINE 12 TENANT REFUNDS 0 1595294 603218 992076 992076 125335 125335 125335 149692 149692 149692 FORM 990 - ORGANIZATION'S MISSION ORGANIZATION WAS FORMED IN 2007 TO BUILD A LOW-INCOME HOUSING COMPLEX IN OKLAHOMA CITY FOR THE MENTALLY HANDICAPPED, TO BE FUNDED AND OPERATED UNDER HUD. NO ACTIVITIES IN THE ORGANIZATION OCCURRED UNTIL THE LATER PART OF 2009 WHEN CONSTRUCTION OF THE FACILITY BEGAN. CONSTRUCTION CONTINUED THROUGH 2010 WITH OPERATIONS BEGINNING IN 2011. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT. A COPY IS THEN DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION FOLLOWS THE SAME POLICIES IN THIS REGARD AS NEIGHBORHOOD SERVICES ORGANIZATION. ALL NEW BOARD MEMBERS ARE INFORMED OF ALL POLICIES AND THEY ARE REVIEWED BY THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.