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 731460545 JORDAN PLAZA III 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 JORDAN PLAZA III JACK HENDERSON PO BOX 112 TULSA OK 74101 326586 false X X 1994 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY PERSONS. 7 7 0 0 0 302591 326507 80 79 0 302671 326586 0 0 0 0 0 390336 372025 390336 372025 -87665 -45439 1356749 1290375 96730 75795 1260019 1214580 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY PERSONS. false false 324205 326507 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY PERSONS. 324205 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 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 COMPANY 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 165573 165573 TENANT RECEIPTS 154949 154949 TENANT CHARGES 3233 3233 SECURITY DEPOSIT FORFEITS 1891 1891 LAUNDRY AND VENDING INCOME 861 861 326507 79 79 326586 326507 79 X 4704 4704 1264 1264 10787 10787 36641 36641 57 57 6 6 57171 57171 17798 17798 PAYROLL REIMBURSEMENTS 116524 116524 MANAGEMENT FEES 34700 34700 REPLACEMENT EXPENSES 26844 26844 CONTRACTS 12960 12960 52569 44153 8416 372025 324205 47820 0 2920 8774 1446 1388 8359 9520 2718851 1665042 1110980 1053809 233044 216884 1356749 1290375 76008 54976 4559 4017 16163 16802 96730 75795 X 313950 337316 946069 877264 1260019 1214580 1356749 1290375 -45439 X false true X true true true X 275091 293975 289281 302591 326507 1487445 275091 293975 289281 302591 326507 1487445 1487445 165 136 97 80 79 557 165 136 97 80 79 557 275256 294111 289378 302671 326586 1488002 0.99960 0.99960 0.00000 0.00000 X 102304 102304 2550656 1609048 941608 44462 36708 7754 1051666 REPLACEMENT RESERVE 167899 TENANT SECURITY DEPOSITS 18720 OTHER RESERVES - PROPERTY INSURANCE 16250 RESIDUAL RECEIPTS 14015 216884 TENANT SECURITY DEPOSITS 16802 16802 326586 326586 326586 372025 372025 372025 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 SERVICE COORDINATOR EXP 11,314 0 0 SUPPLIES 8,234 0 0 SECURITY 7,948 0 0 AUDITING FEES 0 6,400 0 TRASH REMOVAL 4,161 0 0 BAD DEBT EXPENSE 3,637 0 0 MISC ADMINISTRATIVE 3,578 0 0 NON-PROFIT ADD-ON FEES 0 2,016 0 MISC MAINTENANCE 1,955 0 0 EXTERMINATING 1,848 0 0 MISC TAXES AND INSURANCE 509 0 0 D&O INSURANCE 506 0 0 MISC FINANCIAL EXPENSES 240 0 0 LEGAL EXPENSES 118 0 0 FIDELITY BOND 105 0 0 TOTAL 44,153 8,416 0