2020-08-25T13:23:13-05:00 2020-06-30 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2019-07-01 731511972 GATESWAY RESIDENTIAL ALTERNATIVES INC GATE 398060 W 2200 RD BARTLESVILLE OK 740060265 THOMAS A GORMAN MANAGING AGENT 9183332244 2020-08-17 true DEBORAH E MUEGGENBORG P00121285 9183360008 2020-08-25 167.68.16.49 2020-08-25 13:23:13 CD P F54AA8E5C2852FAB473639AD7A0166FAFED196F4 992E83F8B90DF5B4529726673504EEC70C9F5DD3 2019 2020-11-19 02:30:22Z THOMAS A GORMAN 398060 WEST 2200 ROAD BARTLESVILLE OK 74006 115863 false X N/A X THE PURPOSE AND BUSINESS OF THIS PROJECT IS TO DEVELOP, CONSTRUCT, MAINTAIN, SUPPORT AND OPERATE A 24-UNIT HOUSING COMPLEX FOR THE ELDERLY OR DISABLED PERSONS. 13 13 0 0 0 119891 115792 70 71 0 119961 115863 0 0 0 0 0 143269 139844 143269 139844 -23308 -23981 623462 615906 1012839 1029264 -389377 -413358 THE PURPOSE AND BUSINESS OF THIS PROJECT IS TO DEVELOP, CONSTRUCT, MAINTAIN, SUPPORT AND OPERATE A 24-UNIT HOUSING COMPLEX FOR THE ELDERLY OR DISABLED PERSONS. false false 139844 115792 PROVIDE HOUSING SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE ELDERLY AND DISABLED, AS WELL AS PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 139844 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 0 0 false 0 false false false false false false false false X 13 13 false true false false false false false true true false false false false false false false false false OK DENISE MCPHILLIPS 9183332244 398060 WEST 2200 RD BARTLESVILLE OK 74006 X GREG AREND MEMBER X 0 0 0 DEDEE BOATMAN BOARD MEMBER X 0 0 0 CLAIR COLLARD BOARD MEMBER X 0 0 0 CHRIS DOUGLAS BOARD MEMBER X 0 0 0 RAY MILLER MEMBER X 0 0 0 JUDI MYERS MEMBER X 0 0 0 DAWN NORRIS BOARD MEMBER X 0 0 0 JERRY NUTT BOARD MEMBER X 0 0 0 KRISTI TACKETT BOARD MEMBER X 0 0 0 WELDON TISDALE BOARD MEMBER X 0 0 0 JOHN FEARY PRESIDENT X 0 0 0 THOMAS A GORMAN MANAGING AGE X 0 0 0 LARRY LANGFORD SECRETARY X 0 0 0 false false false TENANT RECEIPTS 95449 95449 HUD RENT SUBSIDY 20343 20343 115792 71 71 115863 115792 71 X 1440 1440 62 62 11379 11379 21767 21767 35392 35392 8 8 MANAGEMENT FEES 22163 22163 REPLACEMENT EXPENSES 10765 10765 PAYROLL REIMBURSEMENTS 8948 8948 CONTRACTS 6549 6549 21371 21371 139844 139844 0 0 6892 20777 119 2009 820 1119148 624818 529722 494330 84720 99979 623462 615906 2441 18920 218 1010180 1010344 1012839 1029264 X -389377 -413358 -389377 -413358 623462 615906 -23981 X false true X true true true X 108151 103329 105341 119891 115792 552504 108151 103329 105341 119891 115792 552504 552504 51 55 60 70 71 307 51 55 60 70 71 307 108202 103384 105401 119961 115863 552811 0.99940 0.99950 0.00000 0.00000 X 156649 156649 901469 573525 327944 61030 51293 9737 494330 REPLACEMENT RESERVE 40408 INSURANCE & AUDIT ESCRIOW 29770 RESIDUAL RECEIPTS 21262 TENANT SECURITY DEPOSITS 8539 99979 CAPITAL ADVANCE 1003100 TENANT SECURITY DEPOSITS 7244 1010344 115863 115863 115863 139844 139844 139844 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 TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION. FORM 990, PART IX, LINE 24E AUDITING FEES 6,000 0 0 SECURITY 5,752 0 0 EXTERMINATING 4,812 0 0 SUPPLIES 1,723 0 0 MISCELLANEOUS ADMIN EXP 1,073 0 0 NON-PROFIT-AD-ON FEES 576 0 0 TRASH REMOVAL 555 0 0 FURNITURE & EQUIP RENTAL 423 0 0 MISCELLANEOUS INSURANCE 364 0 0 MISC. MAINTENANCE 80 0 0 INT. ON SEC. DEP. REFUNDS 13 0 0 TOTAL 21,371 0 0