2025-03-20T11:09:33-04:00 2024-12-31 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2024-01-01 731169062 GOODWILL VILLAGE INC GOOD 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 TOM GORMAN MANAGEMENT AGENT 9183332244 2025-03-20 true JIM G NICHOLS P01353464 9183360008 2025-03-20 2024 2025-03-06 01:10:19Z STEWART JOHNSON 424309 false X WWW.GOODWILLVILLAGELAWTON.COM X 1984 OK A 36-UNIT APARTMENT PROJECT FOR DISABLED AND ELDERLY PERSONS 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 397177 408686 4187 3625 1473 11998 402837 424309 0 0 0 0 0 362614 386037 362614 386037 40223 38272 532417 358994 296224 84529 236193 274465 A 36-UNIT APARTMENT PROJECT FOR DISABLED AND ELDERLY PERSONS DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. false false 351508 408686 A 36-UNIT APARTMENT PROJECT FOR THE DISABLED AND ELDERLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 351508 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 11 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 STEWART JOHNSON CHAIRMAN 1.00 X 0 0 0 SHERI LEROUX VICE-CHAIRMA 1.00 X 0 0 0 JARROD MCLAUGHLIN TREASURER 1.00 X 0 0 0 JEFFREY SERIGHT SECRETARY 1.00 X 0 0 0 KAROL ZEA MEMBER 1.00 X 0 0 0 false false false HUD SUBSIDY 277802 277802 TENANT RECEIPTS 128502 128502 LAUNDRY AND VENDING INCOME 1256 1256 TENANT CHARGES 1003 1003 SECURITY DEPOSIT FORFEITS 123 123 408686 3625 3625 MISCELLANEOUS REVENUE 11998 11998 11998 424309 420684 3625 X 2160 2160 391 391 81849 81849 30 30 12038 12038 37366 37366 PAYROLL REIMBURSEMENT 64906 64906 REPLACEMENT EXPENSE 61439 61439 MANAGEMENT FEES 29180 29180 CONTRACTS 25084 25084 71594 68405 3189 386037 351508 34529 0 10994 8429 221 490 10482 10664 1445666 1247705 235327 197961 275393 141450 532417 358994 146331 9857 205 823 149688 73849 296224 84529 X 236193 274465 236193 274465 532417 358994 38272 X true X false false false X 374903 381452 387207 398650 420684 1962896 374903 381452 387207 398650 420684 1962896 1962896 3395 220 221 4187 3625 11648 3395 220 221 4187 3625 11648 378298 381672 387428 402837 424309 1974544 0.99410 0.99490 0.01000 0.01000 X 80981 80981 1219174 1106120 113054 145511 141585 3926 197961 REPLACEMENT RESERVE 85655 INSURANCE AND AUDIT FEE ESCROW 27880 MORTGAGE ESCROW DEPOSITS 17885 TENANT SECURITY DEPOSITS 10029 RESIDUAL RECEIPTS 1 141450 MORTGAGE PAYABLE 64812 TENANT SECURITY DEPOSITS 9037 73849 424309 424309 424309 386037 386037 386037 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 PROPERTY LIAB INSURANCE 23,225 0 0 TRASH REMOVAL 13,530 0 0 OFFICE EXPENSE 10,035 0 0 SUPPLIES 7,301 0 0 EXTERMINATING 5,936 0 0 MISCELLANEOUS ADMIN. EXP. 4,729 0 0 AUDITING FEES 0 2,325 0 FURNITURE & EQUIP RENTAL 1,725 0 0 NON-PROFIT ADD-ON FEES 0 864 0 BAD DEBT EXPENSE 546 0 0 MIP INSURANCE 463 0 0 MISCELLANEOUS MAINTENANCE 348 0 0 MISC INS. & TAXES 287 0 0 LEGAL EXPENSES 235 0 0 FIDELITY BOND 36 0 0 INT ON SEC DEP REFUNDS 9 0 0 TOTAL 68,405 3,189 0