2024-10-01T12:57:48-04:00 2023-12-31 731513650 John Flusche CPA 5735 East 102nd Street Tulsa OK 74137 990 2023-01-01 731208952 Okemah Community Special Housing OKEM 1901 N Kickapoo St Shawnee OK 74804 Bob Franklin President 4052753855 2024-03-29 true true John Flusche P01232354 9188610130 2024-10-01 2023 2024-10-15 13:58:12Z Northview Apartments John Hays 327147 false X X 1987 OK Provides 38 low income housing units for elderly under Section 202 of the National Housing Act regulated by the Department of Housing and Urban Developemnt (HUD). 4 4 2 4 0 0 198518 197526 102967 109950 914 4596 15075 302399 327147 0 0 23482 23837 0 0 247260 264121 270742 287958 31657 39189 984011 991055 1079494 1047349 -95483 -56294 Provides 38 low income housing units for elderly under Section 202 of the National Housing Act regulated by the Department of Housing and Urban Developemnt (HUD). false false 281258 Provide 38 housing units for low income elderly. 281258 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 false true 0 0 true 2 true false false false false false false false false false false false false false false false false false X 4 4 false true false false false false false true true false false true true true true false false false false false false OK X Westchester REalty and Management L 4052753855 1901 N Kickapoo Shawnee OK 74804 X Bob Franklin President 1.00 1.00 X X 0 0 0 Lori Parish Member 1.00 1.00 X X 0 0 0 John Hays Member 1.00 1.00 X X 0 0 0 Eugene Cheatwood Vice President 1.00 1.00 X X 0 0 0 0 0 0 0 false false false 197526 197526 Tenant Rent 531390 108535 108535 Laundry and Vending 531390 1415 1415 Misc Revenue 531390 109950 4596 4596 Insurance Claim Proceed 531390 15075 15075 15075 327147 129621 0 0 21950 21950 1887 1887 24068 24068 108 108 8524 1824 6700 3021 3021 12650 12650 26342 26342 26970 26970 66183 66183 Utilities 53591 53591 Repairs and Maintenance 42664 42664 287958 281258 6700 0 1014 1458 11288 8070 14804 15941 1674371 1262670 425754 411701 531151 553885 984011 991055 11168 21813 1055524 1013873 12802 11663 1079494 1047349 X -95483 -56294 -95483 -56294 984011 991055 39189 0 X false true X true true true X 217091 189546 204757 198518 197526 1007438 217091 189546 204757 198518 197526 1007438 1007438 69289 76392 78705 103881 129621 457888 1465326 0.68750 0.72160 X 62000 62000 1452872 1130106 322766 159499 132564 26935 411701 Tenant Security Deposits 2045 Escrow Deposits 244194 Replacement Reserve 153499 Residual Receipts 99461 Deferred Financing 54686 553885 Tenant Security Liability 11663 11663 327147 327147 327147 287958 287958 287958 Management duties delegation Part VI line 3 The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors. Form 990 governing body review Part VI line 11 The form is reviewed at regularly scheduled monthly meetings. Conflict of interest policy compliance Part VI line 12c The Board oversees the activity of the property manager who selects the contractors and ensures contractors are not related. Governing documents etc available to public Part VI line 19 The governing documents, conflict of interest policy, and financial statements are available upon proper request.