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 731427346 GOODWILL VILLAGE WEST INC GOOD 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 TOM GORMAN MANAGEMENT AGENT 9183368821 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 STEWART JOHNSON 169003 false X X 21-UNIT APARTMENT PROJECT FOR THE DISABLED DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 5 5 0 0 0 155372 166461 1648 1442 42 1100 157062 169003 0 0 0 0 0 191720 189341 191720 189341 -34658 -20338 394805 434217 17241 77816 377564 356401 21-UNIT APARTMENT PROJECT FOR THE DISABLED DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. false false 156824 166461 PROVIDE HOUSING FOR THE DISABLED. 156824 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 5 0 true 0 false false false false false false false false false false false false false false false false false X 5 5 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 WEST 2200 ROAD BARTLESVILLE OK 74006 X KAROL ZEA MEMBER X 0 0 0 STEWART JOHNSON CHAIRMAN X 0 0 0 SHERI LEROUX VICE-CHAIRMA X 0 0 0 JARROD MCLAUGHLIN TREASURER X 0 0 0 JEFFREY SERIGHT SECRETARY X 0 0 0 false false false HUD SUBSIDY 85409 85409 TENANT RECEIPTS 79265 79265 TENANT CHARGES 962 962 LAUNDRY AND VENDING INCOME 445 445 SECURITY DEPOSIT FORFEITS 380 380 166461 1442 1442 MISCELLANEOUS REVENUE 1100 1100 1100 169003 167561 1442 X 1260 1260 397 397 40903 40903 58 58 25073 25073 12067 12067 PAYROLL REIMBURSEMENT 40142 40142 MANAGEMENT FEES 24353 24353 REPLACEMENT EXPENSES 9413 9413 CONTRACTS 9171 9171 26504 19600 6904 189341 156824 32517 0 1813 3497 5567 5388 1019128 728870 315331 290258 72094 135074 394805 434217 11447 72454 855 266 4939 5096 17241 77816 X -599736 -620899 977300 977300 377564 356401 394805 434217 -20338 -825 X false true X true true true X 145104 151758 153835 155414 167561 773672 145104 151758 153835 155414 167561 773672 773672 5477 4811 2351 1648 1442 15729 5477 4811 2351 1648 1442 15729 150581 156569 156186 157062 169003 789401 0.98010 0.97430 0.02000 0.03000 X 76875 76875 892200 689618 202582 50053 39252 10801 290258 INSURANCE & AUDIT FEE ESCROW 102680 REPLACEMENT RESERVE 26097 TENANT SECURITY DEPOSITS 6297 135074 TENANT SECURITY DEPOSITS 5096 5096 169003 169003 169003 189341 189341 189341 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 TRASH REMOVAL 7,474 0 0 AUDITING FEES 0 6,400 0 OFFICE EXPENSE 4,758 0 0 EXTERMINATING 2,734 0 0 MISC. ADMINISTRATIVE 2,040 0 0 FURNITURE & EQUIP RENTAL 1,035 0 0 SUPPLIES 905 0 0 NON-PROFIT ADD-ON FEES 0 504 0 MISC MAINTENANCE EXPENSES 204 0 0 BAD DEBTS 169 0 0 MISC. INSURANCE AND TAXES 168 0 0 SECURITY 75 0 0 FIDELITY BOND 26 0 0 INTEREST ON SEC DEPOSITS 12 0 0 TOTAL 19,600 6,904 0