Nonprofit · EIN 73-1586019
AMI 2000 HOUSING INC
Also known as DBA TORREY PLACE II APARTMENTS
Tax-exempt · BARTLESVILLE, OK 74006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $147,717 | $187,164 | -$39,447 | $246,224 | $41,140 | $205,084 |
| December 31, 2024 | 990 | $128,172 | $165,302 | -$37,130 | $275,133 | $30,602 | $244,531 |
| December 31, 2023 | 990 | $119,178 | $166,869 | -$47,691 | $314,672 | $33,011 | $281,661 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $147,642
- Investment income
- $75
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,020
- Occupancy
- $24,913
- Depreciation
- $31,089
- Program services (functional)
- $164,416
- Management and general (functional)
- $22,748
Balance sheet and other
- Total assets, start of year
- $275,133
- Total assets, end of year
- $246,224
- Total liabilities, end of year
- $41,140
- Net assets, end of year
- $205,084
- Land, buildings and equipment
- $195,118
- Net assets without donor restrictions
- -$723,216
- Net assets with donor restrictions
- $928,300
- Gross receipts
- $147,717
- Employees
- 0
- Year formed
- 2000
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
TO PROVIDE AFFORDABLE HOUSING FOR THE LOW INCOME MENTALLY ILL OF WASHINGTON COUNTY, OKLAHOMA
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, MENTALLY ILL PERSONS IN WASHINGTON COUNTY, OKLAHOMAExpenses $164,416 · revenue $147,642
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
- 73-1586019
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $246,224
- Income (IRS master file)
- $147,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $147,717 | $187,164 | $246,224 | XML |
| 990 | December 2024 | $128,172 | $165,302 | $275,133 | XML |
| 990 | December 2023 | $119,178 | $166,869 | $314,672 | XML |
| 990 | December 2022 | $114,959 | $152,220 | $350,522 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 73-1586019).
Questions about AMI 2000 HOUSING INC
- What is the EIN of AMI 2000 HOUSING INC?
- The employer identification number (EIN) of AMI 2000 HOUSING INC is 73-1586019.
- Is AMI 2000 HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to AMI 2000 HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMI 2000 HOUSING INC 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 2000 HOUSING INC 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 2000 HOUSING INC 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 2000 HOUSING INC?
- The 990 for the year ended December 31, 2025 names MORRIS SALGE.
- Who are the officers and directors of AMI 2000 HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does AMI 2000 HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $147,717, expenses of $187,164 and total assets of $246,224 at year end.
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All nonprofits in BARTLESVILLE · Oklahoma · Housing and shelter