2024-03-25T09:40:28-04:00 2023-12-31 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2023-01-01 731247314 JORDAN PLAZA INC JORD 398060 W 2200 RD BARTLESVILLE OK 740060265 TOM GORMAN MANAGEMENT AGENT 2024-03-25 true TOM GORMAN XXX-XX-XXXX true JIM G NICHOLS P01353464 9183360008 2024-03-25 2023 2023-04-26 12:10:37Z LEROY K JORDAN PLAZA APARTMENTS JACK HENDERSON PO BOX 112 TULSO OK 74101 605275 false X X 1987 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED PERSONS. 7 7 0 0 0 554383 604661 149 309 224 305 554756 605275 0 0 0 0 0 532413 508279 532413 508279 22343 96996 1001768 1005449 1263590 1170275 -261822 -164826 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED PERSONS. false false 449805 604661 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 449805 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 2 0 true 0 false false false false false false false false X 7 7 false true false false false false false true true false false false false false false false false false OK X GORMAN MANAGEMENT CO 9183332244 398060 W 2200 ROAD BARTLESVILLE OK 74006 X SAM BURNS MEMBER X 0 0 0 BRENDA EDWARDS MEMBER X 0 0 0 WALTER EVANS MEMBER X 0 0 0 JACK HENDERSON BOARD CHAIRM X X 0 0 0 DR SASSIN MEMBER X 0 0 0 KEVIN WALKER MEMBER X 0 0 0 STEPHANIE WILLIAMS-SANDERS MEMBER X 0 0 0 false false false HUD SUBSIDY 335907 335907 TENANT RECEIPTS 211676 211676 SERVICE COORDINATOR INCOME 52906 52906 LAUNDRY AND VENDING INCOME 1966 1966 TENANT CHARGES 1855 1855 351 351 604661 309 309 MISCELLANEOUS REVENUE 305 305 305 605275 604966 309 X 6132 6132 1089 1089 15845 15845 69037 69037 76 76 59787 59787 27120 27120 20034 20034 PAYROLL REIMBURSEMENTS 125277 125277 SERVICE COORDINATOR EXP 46598 46598 MANAGEMENT FEES 42225 42225 REPLACEMENT EXPENSES 22068 22068 72991 63963 9028 508279 449805 58474 0 6242 7261 1766 3221 12025 13716 1690612 1351205 355880 339407 127735 117091 498120 524753 1001768 1005449 87737 62812 1269 3223 1155332 1084754 19252 19486 1263590 1170275 X -261822 -164826 -261822 -164826 1001768 1005449 96996 X false true X true true true X 543353 558372 557057 554607 604966 2818355 543353 558372 557057 554607 604966 2818355 2818355 232 190 144 149 309 1024 232 190 144 149 309 1024 543585 558562 557201 554756 605275 2819379 0.99960 0.99970 0.00000 0.00000 X 114000 114000 1532169 1311301 220868 16038 11499 4539 339407 REPLACEMENT RESERVE 480653 TENANT SECURITY DEPOSITS 21984 MORTGAGE ESCROW DEPOSITS 16357 INS, AUDIT FEES & CAP NEEDS ESCROW 4285 UTILITY DEPOSITS 1474 524753 TENANT SECURITY DEPOSITS 19486 19486 605275 605275 605275 508279 508279 508279 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 CONTRACTS 16,041 0 0 SUPPLIES 11,641 0 0 TRASH REMOVAL 9,683 0 0 SECURITY 7,609 0 0 AUDITING EXPENSE 0 6,400 0 MISC ADMINISTRATIVE 5,109 0 0 MIP INSURANCE 5,054 0 0 NON-PROFIT ADD-ON FEES 0 2,628 0 MISC MAINTENANCE 2,466 0 0 MISC TAX AND INSURANCE 2,435 0 0 EXTERMINATING 2,376 0 0 BAD DEBT EXPENSE 771 0 0 D&O INSURANCE 644 0 0 FIDELITY BOND 134 0 0 TOTAL 63,963 9,028 0