2025-03-10T14:56:30-04:00 2024-12-31 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2024-01-01 731586019 AMI 2000 HOUSING INC DBA TORREY PLACE II APARTMENTS AMI2 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 TOM GORMAN MANAGEMENT AGENT 9183368821 2025-03-10 true true JIM G NICHOLS P01353464 9183360008 2025-03-10 2024 2025-03-06 01:10:19Z MORRIS SALGE 128172 false X WWW.TORREYPLACEAPARTMENTS.COM X 2000 TO PROVIDE AFFORDABLE HOUSING FOR THE LOW INCOME MENTALLY ILL OF WASHINGTON COUNTY, OKLAHOMA 5 5 0 0 0 119047 125472 92 83 39 2617 119178 128172 0 0 0 0 0 166869 165302 166869 165302 -47691 -37130 314672 275133 33011 30602 281661 244531 TO PROVIDE AFFORDABLE HOUSING FOR THE LOW INCOME MENTALLY ILL OF WASHINGTON COUNTY, OKLAHOMA false false 144865 125472 TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, MENTALLY ILL PERSONS IN WASHINGTON COUNTY, OKLAHOMA 144865 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 X 5 5 false true false false false false false true true false false false true false false false false false false false OK X GORMAN MGMT CO 9183332244 398060 WEST 2200 ROAD BARTLESVILLE OK 74006 X MORRIS SALGE PRESIDENT 1.00 X 0 0 0 DON BURN VICE-PRESIDE 1.00 X 0 0 0 TONI HARJO SECRETARY 1.00 X 0 0 0 SUSAN COOK MEMBER 1.00 X 0 0 0 JENNIFER GLENN MEMBER 1.00 X 0 0 0 false false false HUD SUBSIDY 68631 68631 TENANT RECEIPTS 56197 56197 TENANT CHARGES 644 644 125472 83 83 MISCELLANEOUS REVENUE 2617 2617 2617 128172 128089 83 X 1020 1020 494 494 6862 6862 23186 23186 23 23 4 4 31145 31145 7174 7174 PAYROLL REIMBURSEMENT 29840 29840 SERVICE COORDINATOR EXPS 17651 17651 MANAGEMENT FEES 12509 12509 CONTRACTS 9632 9632 25762 18854 6908 165302 144865 20437 0 6392 1787 2579 185 4445 4506 932514 706307 257352 226207 43904 42448 314672 275133 29459 27372 100 2 3452 3228 33011 30602 X -646639 -683769 928300 928300 281661 244531 314672 275133 -37130 X false true X true true true X 116994 112523 114938 119086 128089 591630 116994 112523 114938 119086 128089 591630 591630 15 12 21 92 83 223 15 12 21 92 83 223 117009 112535 114959 119178 128172 591853 0.99960 0.99970 0.00000 0.00000 X 69455 69455 856272 699520 156752 6787 6787 226207 REPLACEMENT RESERVE 28607 INSURANCE & AUDIT FEE ESCROW 7685 SECURITY DEPOSITS 4064 UTILITY DEPOSITS 2092 42448 TENANT SECURITY DEPOSITS 3228 3228 128172 128172 128172 165302 165302 165302 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 AUDITING FEES 0 6,500 0 EXTERMINATING 3,780 0 0 SUPPLIES 2,843 0 0 REPLACEMENT EXPENSE 2,733 0 0 SECURITY 2,712 0 0 BAD DEBTS 2,123 0 0 MISC ADMINISTRATIVE 1,364 0 0 FURNITURE & EQUIP RENTAL 1,324 0 0 DIRECTORS AND OFFICERS LI 1,012 0 0 TRASH REMOVAL 447 0 0 NON PROFIT ADD ON FEES 0 408 0 LEGAL EXPENSES 209 0 0 MISC TAXES AND INSURANCE 155 0 0 SNOW REMOVAL 124 0 0 FIDELITY BOND 28 0 0 TOTAL 18,854 6,908 0