2012-11-15T10:51:53-00:00 2011-12-31 990 2011-01-01 731265922 THE ALDERSGATE HOUSING MINISTRY OF OKLAHOMA CITY INC ALDE 4058483118 400 N TRADE CENTER EDMOND OK 73013 John Scruggs 2012-11-12 true MICHAEL A STEVENSON CPA CFP 4053591991 2012-11-15 X 2011 2016-02-24 21:20:13Z STRAWBERRY FIELDS APARTMENTS Nadine Wilkerson 3126 S Boulevard Box 342 Edmond OK 73013 449738 false X X 1975 OK Providing housing facilities and related services to elderly and handicapped persons under The National Housing Act of 1959 12 12 0 0 0 437710 445633 202 75 5414 4030 443326 449738 0 0 10146 0 0 0 436918 455284 447064 455284 -3738 -5546 773344 724406 1425685 1382293 -652341 -657887 Provides affordable housing to low income families and individuals at least 62 years old and who earn less than the area median income as established by The Department of Housing and Urban Development. The housing is operated and regulated under The Department of Housing and Urban Development false false 455284 449738 Providing housing facilities and related services to elderly and handicapped persons under The National Housing Act of 1959 455284 true false false false false false false false false true false false 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 false false false true 7 0 true 0 false false false false false false false false false false X 12 12 false true false false false false false true true false false true true true true true true false false false X Oklahoma Property Management Inc 4058483118 3126 S Boulevard Box 342 Edmond OK 73013 X Larry Anderson 001.00 X 0 0 0 Bill J Edwards 001.00 X 0 0 0 Joan Fogel 001.00 X 0 0 0 Joyce Stanley 001.00 X 0 0 0 Nadine Wilkerson 001.00 X 0 0 0 Rev Frankye Johnsno 001.00 X 0 0 0 Rev Jeff Buress 001.00 X 0 0 0 Rev Larry Holder 001.00 X 0 0 0 Blair Adams 004.00 X 0 0 0 Connie Fruits 001.00 X 0 0 0 Robert TJennings 001.00 X 0 0 0 Dr Charles E Wells 001.00 X 0 0 0 false false false Tenant Rents 531110 123271 Section 8 Contract Rents 531110 322362 445633 75 75 Tenant Charges 531110 4030 4030 449738 75 0 0 0 0 0 0 0 0 0 0 62588 62588 319 319 8305 8305 0 0 26192 26192 446 446 4036 4036 0 0 127888 127888 0 0 0 126762 126762 0 41870 41870 42546 42546 Postage 893 893 Telephone/Answering Service 1126 1126 Leased Employee Payroll Taxes 11521 11521 Leased Employee Retirement Plan 792 792 0 455284 455284 0 0 8282 431 50859 49344 7060 7060 2187893 1539037 690727 648856 16416 18715 773344 724406 15590 21542 1393679 1342037 16416 18714 1425685 1382293 X -652341 -657887 -652341 -657887 773344 724406 -5546 X X false false X true false X 297802 297754 295140 437710 322362 1650768 297802 297754 295140 437710 322362 1650768 1650768 1987 949 1529 202 75 4742 121786 132325 140139 5414 4030 403694 2059204 2059204 0.80170 0.75660 X 0.00000 0.00000 Part II Line 10 Tenants Portion of subsidized rents false 109000 109000 1542243 1021042 521201 432245 426013 6232 104405 91982 12423 648856 Tenant Security Deposits 18714 18714 X 2 Tenants are required to place a security deposit on the apartment unit that is being leased. When the tenant moves if there is any rent still owed or damages to the unit the project can offset these amounts against the deposit and then will refund any overage to the tenant. Form 990 Part VI 3 A property management company has been hired to conduct the daily business of the property. Form 990 Part VI 11b The board will meet to review the 990. Form 990 Part VI 13c All potential conflicts of interest that have either been disclosed or brought to the attention of The Board are reviewed at the quarterly meetings to determine if any conflicts exist. Form 990 Part VI 19 They are made available upon written request. Form 990 Part XII 3b The property is under contract to have the required audit performed, however, as of the due date of the return the audit has not been completed. The Board has determined that if the firmed hired to perform the audit does not have it completed within the next month a new auditor will be hired to complete the audit. Form 990 Part VI Section A Line 3 A property management company has been hired to conduct the daily business of the property. Form 990 Part VI Section B Line 11b The board will meet to review the 990. Form 990 Part VI Section B Line 13c All potential conflicts of interest that have either been disclosed or brought to the attention of The Board are reviewed at the quarterly meetings to determine if any conflicts exist. Form 990 Part VI Section C Line 19 They are made available upon written request. Form 990 Part XII Line 3b The property is under contract to have the required audit performed, however, as of the due date of the return the audit has not been completed. The Board has determined that if the firmed hired to perform the audit does not have it completed within the next month a new auditor will be hired to complete the audit.