2024-11-11T16:27:09-05:00 2024-02-29 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2023-03-01 731127500 RAINBOW HIL APARTMENTS INC RAIN 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 THOMAS A GORMAN SECRETARY/TREASURER 9183368821 2024-11-06 true true JIM G NICHOLS P01353464 9183360008 2024-11-11 2023 2024-10-15 13:58:12Z DAVID S NICKEL 1626739 false X N/A X TO PROVIDE LOW-COST HOUSING FOR MODERATELY TO SEVERELY HANDICAPPED PERSONS IN OKLAHOMA CITY, OK. 6 6 0 0 0 229087 128747 26 1363652 31 7176 229144 1499575 0 0 0 0 0 194594 154475 194594 154475 34550 1345100 209677 1392999 161778 0 47899 1392999 TO PROVIDE LOW-COST HOUSING FOR MODERATELY TO SEVERELY HANDICAPPED PERSONS IN OKLAHOMA CITY, OK. false false 142934 128747 TO PROVIDE HOUSING TO MODERATELY TO SEVERELY HANDICAPPED INDIVIDUALS, FAMILIES, AND THE ELDERLY WITH FUNDING PROVIDED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 142934 true false false false false false false false false false 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 2 0 true 0 false false false false false false false false X 6 6 false true false false false false false true true false false false true true false false true false false false OK X GORMAN MANAGEMENT CO 9183332244 398060 W 2200 ROAD BARTLESVILLE OK 74006 X THOMAS A GORMAN SECRETARY/TR 1.00 X X 0 0 0 DAVID S NICKEL PRESIDENT 0.50 X X 0 0 0 JAMES E WEBB VICE-PRESIDE 0.50 X X 0 0 0 JOHN GORMAN MEMBER 0.50 X 0 0 0 SAM HILL MEMBER 0.50 X 0 0 0 THAD KENT MEMBER 0.50 X 0 0 0 false false false HUD SUBSIDY 87930 87930 TENANT RECEIPTS 47955 47955 TENANT CHARGES 942 942 LAUNDRY AND VENDING INCOME 191 191 VACANCY LOSS -8271 -8271 128747 10816 10816 1480000 127164 1352836 1352836 1352836 MISCELLANEOUS REVENUE 7176 7176 7176 1499575 1488759 10816 X 840 840 537 537 13067 13067 2908 2908 12355 12355 10441 10441 CONTRACTS 47365 47365 PAYROLL REIMBURSEMENT 25736 25736 MANAGEMENT FEES 8140 8140 OFFICE EXPENSE 6612 6612 26474 23913 2561 154475 142934 11541 0 3418 8740 2020 6244 568564 4348 902 123280 76611 808549 209677 1392999 34663 1961 125154 161778 0 X 47899 1392999 47899 1392999 209677 1392999 1345100 X false false false X 208604 224046 225884 229118 135923 1023575 208604 224046 225884 229118 135923 1023575 1023575 51 23 17 26 10816 10933 51 23 17 26 10816 10933 208655 224069 225901 229144 146739 1034508 0.98940 0.99990 0.01000 0.00000 X OTHER CONSTRUCTION 483597 CONSTRUCTION IN PROGRESS 299113 FINANCING COSTS 25661 1ST BOARD FUND ACCOUNT 150 TENANT SECURITY DEPOSITS 28 808549 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 IS 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 SUPPLIES 4,632 0 0 TRASH REMOVAL 3,592 0 0 MISC. ADMINISTRATIVE 2,641 0 0 SECURITY 2,256 0 0 AUDITING FEES 0 2,225 0 VEHICLE MAINT & OPERATION 1,966 0 0 FURNITURE & EQUIP RENTAL 1,848 0 0 EXTERMINATING 1,610 0 0 REPLACEMENT EXPENSES 1,482 0 0 TENANT WORKSHOP EXPENSES 1,152 0 0 MISC. INSURANCE & TAXES 1,017 0 0 OFFICE CONTRACTS 439 0 0 OFFICE TEMP EMPLOYEE 424 0 0 MIP INSURANCE 404 0 0 NON-PROFIT ADD-ON FEES 0 336 0 MISC FINANCIAL EXPENSES 293 0 0 BAD DEBT EXPENSE 92 0 0 FIDELITY BOND 33 0 0 TRAINING AND EDUCATION 32 0 0 TOTAL 23,913 2,561 0