Nonprofit · EIN 73-1442639
AMI HOUSING CORPORATION
Also known as DBA TORREY PLACE APARTMENTS
Tax-exempt · BARTLESVILLE, OK 74006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $176,406 | $187,666 | -$11,260 | $145,622 | $19,495 | $126,127 |
| December 31, 2024 | 990 | $171,014 | $168,410 | $2,604 | $149,630 | $12,243 | $137,387 |
| December 31, 2023 | 990 | $162,933 | $191,369 | -$28,436 | $154,591 | $19,808 | $134,783 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $176,325
- Investment income
- $81
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Occupancy
- $31,304
- Depreciation
- $1,351
- Program services (functional)
- $157,345
- Management and general (functional)
- $30,321
Balance sheet and other
- Total assets, start of year
- $149,630
- Total assets, end of year
- $145,622
- Total liabilities, end of year
- $19,495
- Net assets, end of year
- $126,127
- Land, buildings and equipment
- $90,826
- Net assets without donor restrictions
- -$804,673
- Net assets with donor restrictions
- $930,800
- Gross receipts
- $176,406
- Employees
- 0
- Year formed
- 1994
- State of legal domicile
- OK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORRIS SALGE | PRESIDENT Officer | 1 | $0 |
| DON BURN | VICE-PRESIDE Officer | 1 | $0 |
| TONI HARJO | SECRETARY Officer | 1 | $0 |
| SUSAN COOK | MEMBER Trustee or director | 1 | $0 |
| JENNIFER GLENN | MEMBER Trustee or director | 1 | $0 |
| CHRISTINA MARTIN | MEMBER Trustee or director | 1 | $0 |
| JIM BURKE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORRIS SALGE | PRESIDENT Officer | 1 | $0 |
| DON BURN | VICE-PRESIDE Officer | 1 | $0 |
| TONI HARJO | SECRETARY Officer | 1 | $0 |
| SUSAN COOK | MEMBER Trustee or director | 1 | $0 |
| JENNIFER GLENN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN COOK | MEMBER Trustee or director | – | $0 |
| JENNIFER GLENN | MEMBER Trustee or director | – | $0 |
| DON BURN | VICE-PRESIDE Officer | – | $0 |
| TONI HARJO | SECRETARY Officer | – | $0 |
| MORRIS SALGE | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 398060 W 2200 RD, BARTLESVILLE, OK 74006-0265
- Principal officer (990 for 2025)
- MORRIS SALGE
- Signed the 990
- TOM GORMAN, MANAGEMENT AGENT
- Phone
- (918) 333-2244
- Return prepared by
- STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
Mission
LOW INCOME APARTMENTS FOR THE MENTALLY ILL OF WASHINGTON COUNTY, OK.
Program accomplishments
- A TWENTY-UNIT HOUSING PROJECT FOR CHRONICALLY MENTALLY ILL PATIENTS PROVIDES HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.Expenses $157,345 · revenue $176,325
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1442639
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $145,622
- Income (IRS master file)
- $176,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $176,406 | $187,666 | $145,622 | XML |
| 990 | December 2024 | $171,014 | $168,410 | $149,630 | XML |
| 990 | December 2023 | $162,933 | $191,369 | $154,591 | XML |
| 990 | December 2022 | $145,287 | $179,489 | $177,787 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-1442639).
Questions about AMI HOUSING CORPORATION
- What is the EIN of AMI HOUSING CORPORATION?
- The employer identification number (EIN) of AMI HOUSING CORPORATION is 73-1442639.
- Is AMI HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to AMI HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does AMI HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AMI HOUSING CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMI HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AMI HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 names MORRIS SALGE.
- Who are the officers and directors of AMI HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does AMI HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $176,406, expenses of $187,666 and total assets of $145,622 at year end.
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