2023-10-04T09:30:14-04:00 2023-06-30 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2022-07-01 731438479 VILLA ISENBART INC VILL 9183332244 398060 WEST 2200 ROAD BARTLESVILLE OK 740060265 TOM GORMAN MANAGEMENT AGENT 9183332244 2023-09-27 true TOM GORMAN XXX-XX-XXXX true JIM G NICHOLS P01353464 9183360008 2023-10-04 2022 2023-04-26 12:10:37Z CHERYL BORELLI BANCFIRST PO BOX 26788 OKLAHOMA CITY OK 731260788 303454 false X N/A X TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK 8 8 0 0 0 272482 300980 14 2343 131 272496 303454 0 0 0 0 0 341639 397429 341639 397429 -69143 -93975 365035 280640 23786 33366 341249 247274 TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK false false 354024 300980 THE 40-UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK 354024 true false false false false false false false false false true false false true true 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 2 0 false 0 false false false false false false false false false false false false false false false false false X 8 8 false true false false false false false true true true false false false false false false false false OK GORMAN MANAGEMENT CO 9183332244 398060 WEST 2200 RD BARTLESVILLE OK 74006 X DR KATHLEEN BLACK MEMBER 1.00 X 0 0 0 PATRICIA COLLINS MEMBER 1.00 X 0 0 0 JERRY KRITTENBRINK MEMBER 1.00 X 0 0 0 DAVID SCHRUPP MEMBER/DEACO 1.00 X 0 0 0 CHERYL BORELLI BANCFIRST PRESIDENT 2.00 X 0 0 0 MOST REVEREND PAUL COAKLEY BOARD CHAIR 2.00 X 0 0 0 MICHAEL MILLIGAN VICE PRESIDE 2.00 X 0 0 0 PATRICK RAGLOW SEC-TREAS 2.00 X 0 0 0 false false false HUD SUBSIDY 191394 191394 TENANT RECEIPTS 106125 106125 LAUNDRY & VENDING INCOME 2317 2317 TENANT CHARGES 852 852 SECURITY DEPOSIT FORFEITS 292 292 300980 2343 2343 MISCELLANEOUS REVENUE 131 131 131 303454 301111 2343 X 2400 2400 1773 1773 41810 41810 196 196 8 8 77766 77766 13170 13170 PAYROLL REIMBURSEMENTS 92319 92319 SERVICE COORDINATOR EXPS. 58158 58158 MANAGEMENT FEES 33745 33745 SUPPLIES 14081 14081 62003 54743 7260 397429 354024 43405 0 7162 985 3217 5458 1657 1157 2029888 1864129 239428 165759 243 137 113328 107144 365035 280640 12240 20647 500 503 11046 12216 23786 33366 X -304191 -349811 645440 597085 341249 247274 365035 280640 -93975 X false true X true true true X 229198 234314 244491 272482 301111 1281596 229198 234314 244491 272482 301111 1281596 1281596 3304 180 17 14 2343 5858 3304 180 17 14 2343 5858 165 165 232667 234494 244508 272496 303454 1287619 0.99530 0.99600 0.00000 0.00000 X PART III, LINE 12 165 51000 51000 1920221 1812399 107822 58667 51730 6937 165759 REPLACEMENT RESERVE 65812 INS, CAP NEEDS & AUDIT FEES ESCROW 21702 TENANT SECURITY DEPOSITS 13891 RESIDUAL RECEIPTS 4029 DEPOSITS 1710 107144 TENANT SECURITY DEPOSITS 12216 12216 303454 303454 303454 397429 397429 397429 FORM 990, PAGE 6, PART VI, LINE 3 GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK FORM 990, PAGE 6, PART VI, LINE 9 CHERYL BORELLI P.O. BOX 26788 OKLAHOMA CITY , OK 73126-0788 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 TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION. FORM 990, PART IX, LINE 24E OFFICE EXPENSE 10,740 0 0 CONTRACTS 10,267 0 0 REPLACEMENT EXPENSES 10,198 0 0 ELEVATOR MAINT 8,641 0 0 AUDITING EXPENSE 0 6,300 0 TRASH REMOVAL 3,724 0 0 EXTERMINATING 3,127 0 0 SECURITY 2,504 0 0 MISC ADMIN. EXPENSE 2,327 0 0 FURNITURE & EQUIP RENTAL 1,547 0 0 BAD DEBT EXPENSE 1,297 0 0 NON-PROFIT ADD-ON FEES 0 960 0 MISC TAXES AND INSURANCE 371 0 0 TOTAL 54,743 7,260 0