2025-03-15T12:09:55-04:00 2024-12-31 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2024-01-01 731247314 JORDAN PLAZA INC JORD 9183332244 398060 W 2200 RD BARTLESVILLE OK 740060265 TOM GORMAN MANAGEMENT AGENT 9183332244 2025-03-15 true true JIM G NICHOLS P01353464 9183360008 2025-03-15 2024 2025-03-06 01:10:19Z LEROY K JORDAN PLAZA APARTMENTS JACK HENDERSON PO BOX 112 TULSA OK 74101 605864 false X WWW.JORDANPLAZAAPARTMENTS.COM X 1987 OK TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED PERSONS. 7 7 0 0 0 604661 605483 309 381 305 0 605275 605864 0 0 0 0 0 508279 518535 508279 518535 96996 87329 1005449 1003450 1170275 1080947 -164826 -77497 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED PERSONS. false false 458552 605483 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 458552 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 X 7 7 false true false false false false false true true false false false false false false false false false OK X GORMAN MANAGEMENT CO 9183332244 398060 W 2200 ROAD BARTLESVILLE OK 74006 X JACK HENDERSON BOARD CHAIRM 1.00 X X 0 0 0 SAM BURNS MEMBER 1.00 X 0 0 0 BRENDA EDWARDS MEMBER 1.00 X 0 0 0 WALTER EVANS MEMBER 1.00 X 0 0 0 STEPHANIE WILLIAMS-SANDERS MEMBER 1.00 X 0 0 0 KEVIN WALKER MEMBER 1.00 X 0 0 0 DR SASSIN MEMBER 1.00 X 0 0 0 false false false HUD SUBSIDY 336111 336111 TENANT RECEIPTS 223678 223678 SERVICE COORDINATOR INCOME 39313 39313 TENANT CHARGES 3174 3174 LAUNDRY AND VENDING INCOME 1943 1943 1264 1264 605483 381 381 605864 605483 381 X 6132 6132 1403 1403 18242 18242 70103 70103 55898 55898 25706 25706 21392 21392 PAYROLL REIMBURSEMENTS 131009 131009 SERVICE COORDINATOR EXP 47255 47255 MANAGEMENT FEES 43320 43320 REPLACEMENT EXPENSES 15676 15676 82399 73271 9128 518535 458552 59983 0 7261 7304 3221 3559 13716 14314 1690613 1366268 339407 324345 117091 106446 524753 547482 1005449 1003450 62812 49898 3223 889 1084754 1010306 19486 19854 1170275 1080947 X -164826 -77497 -164826 -77497 1005449 1003450 87329 X false true X true true true X 558372 557057 554607 604966 605483 2880485 558372 557057 554607 604966 605483 2880485 2880485 190 144 149 309 381 1173 190 144 149 309 381 1173 558562 557201 554756 605275 605864 2881658 0.99960 0.99960 0.00000 0.00000 X 114000 114000 1532169 1326364 205805 16038 11499 4539 324344 REPLACEMENT RESERVE 497925 TENANT SECURITY DEPOSITS 23757 MORTGAGE ESCROW DEPOSITS 20227 INS, AUDIT FEES & CAP NEEDS ESCROW 4989 UTILITY DEPOSITS 584 547482 TENANT SECURITY DEPOSITS 19854 19854 605864 605864 605864 518535 518535 518535 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 CONTRACTS 15,182 0 0 SUPPLIES 13,723 0 0 SECURITY 9,722 0 0 TRASH REMOVAL 8,885 0 0 AUDITING EXPENSE 0 6,500 0 MISC ADMINISTRATIVE 5,373 0 0 MIP INSURANCE 4,729 0 0 MISC MAINTENANCE 4,661 0 0 MISC TAX AND INSURANCE 3,426 0 0 BAD DEBT EXPENSE 3,412 0 0 NON-PROFIT ADD-ON FEES 0 2,628 0 EXTERMINATING 2,585 0 0 LEGAL EXPENSES 736 0 0 D&O INSURANCE 703 0 0 FIDELITY BOND 130 0 0 MISC FINANCIAL EXPS 4 0 0 TOTAL 73,271 9,128 0