2025-03-06T09:47:08-05:00 2024-12-31 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2024-01-01 731581322 CIVITAN HOMES INC CIVI 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 TOM GORMAN MANAGEMENT AGENT 9183368821 2025-03-06 true true JIM G NICHOLS P01353464 9183360008 2025-03-06 2024 2025-03-06 01:10:19Z JEFF HOOVER 355541 false X WWW.CIVITANHOMES.COM X THE 47-UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY, LOW-INCOME RESIDENTS IN ENID, OKLAHOMA. 4 4 0 0 0 253816 353504 2007 2037 0 255823 355541 0 0 0 0 0 375063 389714 375063 389714 -119240 -34173 918059 834849 78214 29177 839845 805672 THE 47-UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY, LOW-INCOME RESIDENTS IN ENID, OKLAHOMA. false false 334725 353504 THE 47-UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY LOW-INCOME RESIDENTS IN ENID, OKLAHOMA. 334725 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 false false false false false false false false false X 4 4 false true false false false false false true true false false false false false false false false false OK GORMAN MANAGEMENT COMPANY 9183332244 398060 WEST 2200 ROAD BARTLESVILLE OK 74006 X JEFF HOOVER PRESIDENT 1.00 X 0 0 0 RICHARD SHEPHARD VICE-PRESIDE 1.00 X 0 0 0 PENNY HOLLOWAY SECRETARY/TR 1.00 X 0 0 0 LORETTA DRENNAN MEMBER 1.00 X 0 0 0 false false false HUD SUBSIDY 206445 206445 TENANT RECEIPTS 143864 143864 LAUNDRY & VENDING INCOME 2386 2386 TENANT CHARGES 409 409 RENT REVENUE - COMMERCIAL 400 400 353504 2037 2037 355541 353504 2037 X 1160 1160 2820 2820 1187 1187 6218 6218 54367 54367 2 2 92668 92668 18597 18597 PAYROLL REIMBURSEMENT 75137 75137 MANAGEMENT FEES 44541 44541 REPLACEMENT EXPENSES 34875 34875 CONTRACTS 14502 14502 43640 36012 7628 389714 334725 54989 0 3283 4133 7563 954 9089 8951 2690723 2011764 771627 678959 126497 141852 918059 834849 61181 12433 602 16431 16744 78214 29177 X -1705055 -1739228 2544900 2544900 839845 805672 918059 834849 -34173 X false true X true true true X 244951 186150 210067 253816 353504 1248488 244951 186150 210067 253816 353504 1248488 1248488 561 256 695 2007 2037 5556 561 256 695 2007 2037 5556 13096 13096 245512 186406 223858 255823 355541 1267140 0.98530 0.98440 0.00000 0.00000 X PART III, LINE 12 13,096 174401 174401 2450595 1949378 501217 65727 62386 3341 678959 REPLACEMENT RESERVE 74883 INSURANCE & AUDIT-ESCROW 45615 TENANT SECURITY DEPOSIT-ESCROW 18624 DEPOSITS 2730 141852 TENANT SECURITY DEPOSITS 16744 16744 355541 355541 355541 389714 389714 389714 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 EXPS. 13,142 0 0 AUDITING EXPENSE 0 6,500 0 SUPPLIES 6,290 0 0 TRASH REMOVAL 4,539 0 0 EXTERMINATING CONTRACT 3,305 0 0 SECURITY - PAYROLL/CONTRA 3,132 0 0 MISC. ADMINISTRATIVE. EXP 1,728 0 0 D&O INSURANCE 1,576 0 0 NON-PROFIT ADD-ON FEE 0 1,128 0 FURNITURE & EQUIPMENT REN 1,088 0 0 SNOW REMOVAL 675 0 0 MISC.TAXES, INS., PERMITS 383 0 0 MISCELLANEOUS MAINTENANCE 71 0 0 FIDELITY BOND INSURANCE 59 0 0 BAD DEBT EXPENSE 24 0 0 TOTAL 36,012 7,628 0