PRESIDENT

2011-10-17T13:20:27-05:00 2011-06-30 ARCHAMBO & MUEGGENBORG PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2010-07-01 731511972 GATESWAY RESIDENTIAL ALTERNATIVES GATE 398060 WEST 2200 ROAD BARTLESVILLE OK 740060265 RAY MILLER PRESIDENT 2011-09-23 true DEBORAH E MUEGGENBORG 9183360008 2011-10-17 2010 2016-03-07 17:11:31Z 106873 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. 6 6 0 0 0 104297 106838 72 35 1157 0 105526 106873 0 0 0 0 0 114151 118140 114151 118140 -8625 -11267 810510 814444 1014229 1029430 -203719 -214986 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 118140 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. 118140 true false false false false false false false true 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 false true 0 0 false 0 false false false false false false X 6 6 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 RAY MILLER PRESIDENT X X 0 0 0 BILL SPITLER VPRESIDENT X X 0 0 0 LAURIE PRICE SECRETARY X 0 0 0 KENT WARKENTIN TREASURER X X 0 0 0 TRAVIS BIGGERT BOARD MEMBER X 0 0 0 DONALD CARLISLE BOARD MEMBER X 0 0 0 TIFFANY DRUMM BOARD MEMBER X 0 0 0 MICHELLE MEYER BOARD MEMBER X 0 0 0 CURTIS RALSTON BOARD MEMBER X 0 0 0 SHAROLYN WHITING-RALSTON BOARD MEMBER X 0 0 0 false false false TENANT RECEIPTS 78907 78907 HUD RENT SUBSIDY 30245 30245 VACANCY LOSS -2314 -2314 106838 35 35 106873 106838 35 6290 6290 4688 4688 18298 18298 30464 30464 70 70 CONTRACTS 22060 22060 MANAGEMENT FEES 20449 20449 REIMBURSED PAYROLL EXPENS 10672 10672 REPLACEMENT EXPENSE 1504 1504 EXTERMINATING 1450 1450 2195 2195 118140 118140 0 0 10314 16286 143 106 1757 2135 1068702 313979 766013 754723 32283 41194 810510 814444 6364 21352 291 106 1007574 1007972 1014229 1029430 X -203719 -214986 -203719 -214986 810510 814444 -11267 X false false X 109308 105454 106838 321600 109308 105454 106838 321600 321600 110 72 35 217 110 72 35 217 568 1157 1725 109986 106683 106873 323542 0.99400 0.97420 0.00000 X false false false false false false false false false false 156649 156649 912053 313979 598074 754723 INSURANCE & AUDIT ESCRIOW 20230 REPLACEMENT RESERVE 11068 TENANT SECURITY DEPOSITS 5111 RESIDUAL RECEIPTS 4785 41194 CAPITAL ADVANCE 1003100 TENANT SECURITY DEPOSITS 4872 EMPLOYEE ACCRUALS ACCOUNTS PAYABLE 1007972 106873 118140 -11267 -11267 106873 106873 106873 118140 118140 118140 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.