2024-07-12T10:56:58-04:00 2024-04-30 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2023-05-01 731415407 SOUTH SAND SPRINGS SENIOR CITIZENS SOUT 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 TOM GORMAN MANAGEMENT AGENT 9183332244 2024-07-02 true TOM GORMAN XXX-XX-XXXX true JIM G NICHOLS P01353464 9183360008 2024-07-12 2023 2023-04-26 12:10:37Z CYNTHIA PHILLIPS 207 NORTH MAIN SAND SPRINGS OK 74063 472642 false X WWW.LUCILEPAGEMANOR.COM X 1992 OK TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY. 7 7 0 0 0 399953 467942 2147 4700 0 402100 472642 0 0 0 0 0 563199 512169 563199 512169 -161099 -39527 649151 607981 99077 97434 550074 510547 X TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY. false false 434015 467942 TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY. 130 TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY. 130 434145 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 7 0 true 0 false false false false false false false false false 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 COMPANY 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 X JANICE BARNES MEMBER 1.00 X 0 0 0 JOHN FOTHERGILL MEMBER 1.00 X 0 0 0 CHERE GIBBS MEMBER 1.00 X 0 0 0 SHIRLEY JOHNSON MEMBER 1.00 X 0 0 0 DENISE FOTHERGILL TREASURER 1.00 X 0 0 0 NANCY MCGUIRE SECRETARY 1.00 X 0 0 0 CYNTHIA PHILLIPS PRESIDENT 1.00 X 0 0 0 false false false TENANT RECEIPTS 267379 267379 HUD SUBSIDY 195972 195972 LAUNDRY & VENDING INCOME 2985 2985 TENANT CHARGES 1606 1606 467942 4700 4700 472642 467942 4700 X 4800 4800 1463 1463 50065 50065 130 130 149 149 74116 74116 27736 27736 PAYROLL REIMBURSEMENT 119586 119586 MANAGEMENT FEES 64904 64904 CONTRACTS 49047 49047 REPLACEMENT EXPENSE 30382 30382 89791 81471 8320 512169 434145 78024 0 14079 38807 629 1616 2187 35465 3840699 3429521 474265 411178 157991 120915 649151 607981 68913 66186 2077 1363 28087 29885 99077 97434 X -3042326 -3081853 3592400 3592400 550074 510547 649151 607981 -39527 X false true X true true true X 377157 384436 383912 399953 467942 2013400 377157 384436 383912 399953 467942 2013400 2013400 365 54 43 2147 4700 7309 365 54 43 2147 4700 7309 377522 384490 383955 402100 472642 2020709 0.99640 0.99670 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS REVENUE 0 212000 212000 3535551 3355673 179878 43203 35504 7699 49945 38344 11601 411178 REPLACEMENT RESERVE 87438 TENANT SECURITY DEPOSITS 33167 INSURANCE & AUDIT FEES ESCROW 309 RESIDUAL RECEIPTS 1 120915 TENANT SECURITY DEPOSITS 29885 29885 472642 472642 472642 512169 512169 512169 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY. 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 25,250 0 0 OFFICE EXPENSES 17,132 0 0 EXTERMINATING 9,483 0 0 AUDITING FEES 0 6,400 0 ADMIN RENT-FREE UNIT 5,964 0 0 MISCELLANEOUS ADMIN EXPS 5,964 0 0 SECURITY 5,587 0 0 FURNITURE & EQUIP RENTAL 5,112 0 0 TRASH REMOVAL 4,375 0 0 NON-PROFIT ADD-ON FEES 0 1,920 0 DIRECTORS OFFICERS' INS 691 0 0 MISC. INSURANCE & TAXES 668 0 0 MISCELLANEOUS MAINTENANCE 660 0 0 BAD DEBTS EXPENSE 475 0 0 FIDELITY BOND 110 0 0 TOTAL 81,471 8,320 0