2024-09-30T12:07:47-04:00 2024-06-30 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2023-07-01 731438479 VILLA ISENBART INC VILL 9183332244 398060 WEST 2200 ROAD BARTLESVILLE OK 740060265 TOM GORMAN MANAGEMENT AGENT 9183332244 2024-09-26 true true JIM G NICHOLS P01353464 9183360008 2024-09-30 2023 2024-10-15 13:58:12Z CHERYL BORELLI BANCFIRST PO BOX 26788 OKLAHOMA CITY OK 731260788 312830 false X N/A X TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK 7 7 0 0 0 300980 309453 2343 3377 131 0 303454 312830 0 0 0 0 0 397429 402139 397429 402139 -93975 -89309 280640 198857 33366 40892 247274 157965 TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK false false 357689 309453 THE 40-UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK 357689 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 3 0 false 0 false false false false false false false false false false false false false false false false false X 7 7 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 PATRICIA COLLINS MEMBER 1.00 X 0 0 0 JERRY KRITTENBRINK MEMBER 1.00 X 0 0 0 DONNY MATTESON MEMBER 1.00 X 0 0 0 DAVID SCHRUPP MEMBER/DEACO 1.00 X 0 0 0 CHERYL BORELLI BANCFIRST PRESIDENT 1.00 X 0 0 0 MICHAEL MILLIGAN VICE PRESIDE 1.00 X 0 0 0 PATRICK RAGLOW SEC-TREAS 1.00 X 0 0 0 false false false HUD SUBSIDY 183448 183448 TENANT RECEIPTS 123477 123477 LAUNDRY & VENDING INCOME 1972 1972 SECURITY DEPOSIT FORFEITS 309 309 TENANT CHARGES 247 247 309453 3377 3377 312830 309453 3377 X 2400 2400 1801 1801 37704 37704 29 29 1 1 75089 75089 15362 15362 PAYROLL REIMBURSEMENTS 100321 100321 SERVICE COORDINATOR EXPS. 60840 60840 MANAGEMENT FEES 34690 34690 OFFICE EXPENSE 13974 13974 59928 52568 7360 402139 357689 44450 0 985 1348 5458 4533 1157 1231 2038198 1939110 165759 99088 137 31 107144 92626 280640 198857 20647 27922 503 1447 12216 11523 33366 40892 X -349811 -390765 597085 548730 247274 157965 280640 198857 -89309 X false true X true true true X 234314 244491 272482 301111 309453 1361851 234314 244491 272482 301111 309453 1361851 1361851 180 17 14 2343 3377 5931 180 17 14 2343 3377 5931 234494 244508 272496 303454 312830 1367782 0.99570 0.99530 0.00000 0.00000 X 51000 51000 1920221 1883942 36279 66977 55168 11809 99088 REPLACEMENT RESERVE 57458 TENANT SECURITY DEPOSITS 14594 INS, CAP NEEDS & AUDIT FEES ESCROW 14140 RESIDUAL RECEIPTS 4148 DEPOSITS 2286 92626 TENANT SECURITY DEPOSITS 11523 11523 312830 312830 312830 402139 402139 402139 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 REPLACEMENT EXPENSES 12,962 0 0 CONTRACTS 11,304 0 0 SUPPLIES 6,630 0 0 AUDITING EXPENSE 0 6,400 0 ELEVATOR MAINT 4,685 0 0 TRASH REMOVAL 4,407 0 0 SECURITY 4,377 0 0 MISC ADMIN. EXPENSE 3,765 0 0 FURNITURE & EQUIP RENTAL 1,871 0 0 EXTERMINATING 1,735 0 0 NON-PROFIT ADD-ON FEES 0 960 0 BAD DEBT EXPENSE 481 0 0 MISC TAXES AND INSURANCE 351 0 0 TOTAL 52,568 7,360 0