PRESIDENT

2013-10-01T13:41:11-05:00 2013-06-30 ARCHAMBO & MUEGGENBORG PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2012-07-01 731511972 GATESWAY RESIDENTIAL ALTERNATIVES GATE 398060 WEST 2200 ROAD BARTLESVILLE OK 740060265 JOE COOK PRESIDENT 2013-09-15 true DEBORAH E MUEGGENBORG 9183360008 2013-10-01 2012 2016-02-24 21:20:13Z 106390 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 108877 106363 34 27 0 108911 106390 0 0 0 0 0 153801 112853 153801 112853 -44890 -6463 771474 745273 1031650 1011912 -260176 -266639 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 112853 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. 112853 true false false false false false false false false false true false false false 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 X 14 14 false false false false false false false true true false false false false false false false false false OK DENIS 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 89753 89753 HUD RENT SUBSIDY 19399 19399 SECURITY DEPOSIT FORFEITS 577 577 VACANCY LOSS -3366 -3366 106363 27 27 106390 106363 27 1440 1440 4703 4703 18119 18119 34016 34016 32 32 MANAGEMENT FEES 20358 20358 CONTRACTS 16271 16271 PAYROLL REIMBURSEMENTS 5805 5805 AUDITING FEES 5250 5250 6859 6859 112853 112853 0 0 1275 7735 223 52 1215 1812 1087333 381026 737482 706307 31279 29367 771474 745273 23805 3296 291 1007845 1008325 1031650 1011912 X -260176 -266639 -260176 -266639 771474 745273 -6463 X false true X true true true X 109308 105454 106838 108877 106363 536840 109308 105454 106838 108877 106363 536840 536840 110 72 35 34 27 278 110 72 35 34 27 278 109418 105526 106873 108911 106390 537118 0.99950 0.99940 0.00000 X 156649 156649 890949 351702 539247 39735 29324 10411 706307 CAPITAL ADVANCE 1003100 TENANT SECURITY DEPOSITS 5225 1008325 106390 106390 106390 112853 112853 112853 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED AND REVIEWED DURING BOARD MEETING AT WHICH AUDIT REPORT IS PRESENTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.