2026-03-16T10:25:47-04:00 2025-12-31 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2025-01-01 731169062 GOODWILL VILLAGE INC GOOD 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 TOM GORMAN SECRETARY 9183332244 2026-03-16 JIM G NICHOLS P01353464 9183360008 2026-03-16 2025 2025-03-06 01:10:19Z DAVID NICKEL 434330 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. 6 6 0 0 0 408686 434055 3625 108 11998 167 424309 434330 0 0 0 0 0 386037 440364 386037 440364 38272 -6034 358994 314912 84529 46481 274465 268431 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 403924 434055 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. 403924 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 6 6 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 DAVID NICKEL PRESIDENT 1.00 X 0 0 0 THAD KENT VICE-PRESIDE 1.00 X 0 0 0 JIM WEBB MEMBER 1.00 X 0 0 0 SAM HILL MEMBER 1.00 X 0 0 0 GARY LORENZ MEMBER 1.00 X 0 0 0 TOM GORMAN SECRETARY 1.00 X 0 0 0 false false false HUD SUBSIDY 291969 291969 TENANT RECEIPTS 130288 130288 TENANT CHARGES 11003 11003 LAUNDRY AND VENDING INCOME 745 745 SECURITY DEPOSIT FORFEITS 50 50 434055 108 108 MISCELLANEOUS REVENUE 167 167 167 434330 434222 108 X 2160 2160 405 405 93224 93224 1164 1164 20660 20660 PAYROLL REIMBURSEMENT 107413 107413 CONTRACTS 38561 38561 MANAGEMENT FEES 30991 30991 REPLACEMENT EXPENSE 30260 30260 115526 112237 3289 440364 403924 36440 0 8429 6078 490 2718 10664 11964 1445666 1268365 197961 177301 141450 116851 358994 314912 9857 35393 823 1828 73849 9260 84529 46481 X 274465 268431 274465 268431 358994 314912 -6034 X true X false true false X 381452 387207 398650 420684 434222 2022215 381452 387207 398650 420684 434222 2022215 2022215 220 221 4187 3625 108 8361 220 221 4187 3625 108 8361 381672 387428 402837 424309 434330 2030576 0.99590 0.99410 0.00000 0.01000 X 80981 80981 1219174 1124512 94662 145511 143853 1658 177301 REPLACEMENT RESERVE 75369 INSURANCE AND AUDIT FEE ESCROW 29040 TENANT SECURITY DEPOSITS 12442 116851 TENANT SECURITY DEPOSITS 9260 9260 434330 434330 434330 440364 440364 440364 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 SUPPLIES 27,781 0 0 PROPERTY LIAB INSURANCE 25,678 0 0 OFFICE EXPENSE 22,085 0 0 TRASH REMOVAL 13,696 0 0 BAD DEBT EXPENSE 7,717 0 0 EXTERMINATING 6,686 0 0 MISCELLANEOUS ADMIN. EXP. 5,751 0 0 AUDITING FEES 0 2,425 0 FURNITURE & EQUIP RENTAL 1,742 0 0 NON-PROFIT ADD-ON FEES 0 864 0 MISCELLANEOUS MAINTENANCE 348 0 0 MISC INS. & TAXES 242 0 0 LEGAL EXPENSES 235 0 0 SNOW REMOVAL 122 0 0 MIP INSURANCE 103 0 0 FIDELITY BOND 28 0 0 INT ON SEC DEP REFUNDS 23 0 0 TOTAL 112,237 3,289 0