2015-10-02T15:51:12-05:00 2015-06-30 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2014-07-01 731511972 GATESWAY RESIDENTIAL ALTERNATIVES INC GATE 398060 W 2200 RD BARTLESVILLE OK 740060265 JOE COOK PRESIDENT 2015-08-10 true DEBORAH E MUEGGENBORG P00121285 9183360008 2015-10-02 2014 2016-02-25 16:41:14Z 102693 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. 14 14 0 0 0 104830 102649 34 44 0 104864 102693 0 0 0 0 0 122292 122348 122292 122348 -17428 -19655 726679 725963 1010746 1029685 -284067 -303722 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 122348 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. 122348 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 1 1 false 0 false false false false false false X 14 14 false false 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 JOE COOK PRESIDENT X X 0 0 0 JIM PACULA VPRESIDENT X X 0 0 0 DR FREDRICK ARTIS BOARD MEMBER X 0 0 0 JIM BOZE TREASURER X X 0 0 0 TRAVIS BIGGERT BOARD MEMBER X 0 0 0 ISABELLE BEISIEGEL BOARD MEMBER X 0 0 0 ELIZABETH CARROLL BOARD MEMBER X 0 0 0 JOHN GRAMMER BOARD MEMBER X 0 0 0 CURTIS GREEN BOARD MEMBER X 0 0 0 SHAROLYN WHITING-RALSTON SECRETARY X X 0 0 0 MICHAEL HAMMOND BOARD MEMBER X 0 0 0 RAY MILLER PAST BOARD P X 0 0 0 DAVID PARRISH BOARD MEMBER X 0 0 0 DEBBIE RUGGLES BOARD MEMBER X 0 0 0 false false false TENANT RECEIPTS 94468 94468 HUD RENT SUBSIDY 14684 14684 MISCELLANEOUS PROPERTY INCOME 9 9 VACANCY LOSS -6512 -6512 102649 44 44 102693 102649 44 1440 1440 5231 5231 17635 17635 33417 33417 22 22 CONTRACTS 21951 21951 MANAGEMENT FEES 19645 19645 PAYROLL REIMBURSEMENTS 8812 8812 AUDITING FEES 5450 5450 8745 8745 122348 122348 0 0 5857 11161 133 1870 1902 1099652 448496 672254 651156 46565 61744 726679 725963 2691 19353 614 1007441 1010332 1010746 1029685 X -284067 -303722 -284067 -303722 726679 725963 -19655 X false true X true true true X 106838 108877 106363 104830 102649 529557 106838 108877 106363 104830 102649 529557 529557 35 34 27 34 44 174 35 34 27 34 44 174 106873 108911 106390 104864 102693 529731 0.99970 0.99960 0.00000 0.00000 X 156649 156649 943003 448496 494507 651156 INSURANCE & AUDIT ESCRIOW 21740 REPLACEMENT RESERVE 20248 RESIDUAL RECEIPTS 12266 TENANT SECURITY DEPOSITS 7490 61744 CAPITAL ADVANCE 1003100 TENANT SECURITY DEPOSITS 7232 1010332 102693 102693 102693 122348 122348 122348 FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED AND REVIEWED DURING BOARD MEETING AT WHICH AUDIT REPORT IS PRESENTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.