2024-12-19T08:50:30-05:00 2024-09-30 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2023-10-01 731052700 OKLAHOMA CHRISTIAN APTS INC OKLA 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 TOM GORMAN SECRETARY/TREASURER 9183332244 2024-12-16 true true JIM G NICHOLS P01353464 9183360008 2024-12-19 2023 2024-10-15 13:58:12Z MIKE MEANS 331536 false X WWW.OKCHRISTIANAPTS.COM X 1978 OK THE 30-UNIT HOUSING PROJECT PROVIDES HOUSING FOR LOW-INCOME ELDERLY TENANTS 4 4 0 0 0 293159 303234 810 2267 113516 26035 407485 331536 0 0 0 0 0 297141 304024 297141 304024 110344 27512 1677433 1761064 23843 79962 1653590 1681102 X THE 30-UNIT HOUSING PROJECT PROVIDES HOUSING FOR LOW-INCOME ELDERLY TENANTS false false 276607 303234 THE 30-UNIT HOUSING PROJECT IS TO PROVIDE HOUSING FOR LOW INCOME ELDERLY TENANTS. THE 155-UNIT HOUSING PROJECT IS TO PROVIDE HOUSING FOR LOW INCOME ELDERLY TENANTS. 276607 true false false false false false false false false false true true false true 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 false true 2 0 false 0 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 false false false false false false false OK GORMAN MANAGEMENT COMPANY 9183332244 398060 WEST 2200 ROAD BARTLESVILLE OK 74006 X WEB BROWN MEMBER 2.00 X 0 0 0 ANN BUVINGER VICE-PRESIDE 2.00 X X 0 0 0 TOM GORMAN SECRETARY/TR 2.00 X X 0 0 0 MIKE MEANS PRESIDENT 2.00 X X 0 0 0 DARRELL WOOSTER MEMBER 2.00 X 0 0 0 false false false HUD SUBSIDY 200754 200754 TENANT RECEIPTS 100430 100430 LAUNDRY AND VENDING INCOME 1503 1503 TENANT CHARGES 547 547 303234 2267 2267 NET ENTITY INCOME 25820 25820 MISCELLANEOUS REVENUE 215 215 26035 331536 329269 2267 X 2460 2460 1212 1212 10709 10709 27387 27387 60 60 39 39 52042 52042 PAYROLL REIMBURSEMENT 73462 73462 MISC. ADMINISTRATIVE 26210 26210 REPLACEMENT EXPENSE 22464 22464 SUPPLIES 19858 19858 68121 43164 24957 304024 276607 27417 0 34527 67238 2347 2684 8767 9316 1444844 1059356 323419 385488 314456 314456 993917 981882 1677433 1761064 13673 70092 994 337 9176 9533 23843 79962 X 1653590 1681102 1653590 1681102 1677433 1761064 27512 X true X false true false X 270290 272809 280119 294165 303449 1420832 270290 272809 280119 294165 303449 1420832 1420832 625 267 472 810 2267 4441 625 267 472 810 2267 4441 270915 273076 280591 294975 305716 1425273 0.99690 0.93770 0.00000 0.00000 X 98000 98000 1186312 958657 227655 160532 100699 59833 385488 314456 C 314456 ENTITY CASH 803485 REPLACEMENT RESERVE 101479 RESIDUAL RECEIPTS 61352 TENANT SECURITY DEPOSITS 11566 UTILITY DEPOSITS 4000 981882 TENANT SECURITY DEPOSITS 9533 9533 FORM 990, PAGE 2, PART III, LINE 4D THE 155-UNIT HOUSING PROJECT IS TO PROVIDE HOUSING FOR LOW INCOME ELDERLY TENANTS. 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 MANAGEMENT FEES 0 19,012 0 CONTRACTS 14,084 0 0 PROPERTLY LIABILITY INS. 11,662 0 0 TRASH REMOVAL 4,832 0 0 MISC. MAINT. EXPENSES 4,118 0 0 NON-PROFIT ADD-ON FEES 0 3,720 0 AUDITING FEES 0 2,225 0 SECURITY 2,194 0 0 CONTRACT SERVICES 1,958 0 0 FURNITURE & EQUIP RENTAL 1,784 0 0 MISC. INSURANCE AND TAXES 1,201 0 0 EXTERMINATING 780 0 0 DIRECTORS & OFFICERS INS. 455 0 0 FIDELITY BOND 96 0 0 TOTAL 43,164 24,957 0