2025-04-05T10:16:05-04:00 2024-12-31 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2024-01-01 731211790 CUSHING HOUSING INC CUSH 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 THOMAS A GORMAN SECRETARY 9183332244 2025-04-05 true true JIM G NICHOLS P01353464 9183360008 2025-04-05 2024 2025-03-06 01:10:19Z CIMMARON TOWER APARTMENTS DAVID NICKEL 485723 false X X 1984 OK PROVIDING HOUSING FACILITIES AND RELATED SERVICES TO ELDERLY PERSONS UNDER THE NATIONAL HOUSING ACT OF 1959. 6 6 0 0 0 422377 461535 296 809 23379 422673 485723 0 0 99946 0 0 0 676904 573191 776850 573191 -354177 -87468 550741 496398 1340128 1373253 -789387 -876855 PROVIDING HOUSING FACILITIES AND RELATED SERVICES TO ELDERLY PERSONS UNDER THE NATIONAL HOUSING ACT OF 1959. false false 535331 461535 PROVIDING HOUSING FACILITIES AND RELATED SERVICES TO ELDERLY PERSONS UNDER THE NATIONAL HOUSING ACT OF 1959. 535331 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 5 0 0 false false false false false false false false X 6 6 false true false false false false false true true false false false true false false false false false false false OK X GORMAN MANAGEMENT COMPANY 9183332244 398060 WEST 2200 ROAD BARTLESVILLE OK 74006 X DAVID NICKEL PRESIDENT 1.00 X 0 0 0 JAMES E WEBB JR VICE-PRESIDE 1.00 X 0 0 0 THOMAS A GORMAN SECRETARY 1.00 X 0 0 0 THAD KENT BOARD MEMBER 1.00 X 0 0 0 GARY LORENZ BOARD MEMBER 1.00 X 0 0 0 SAMUAL J HILL BOARD MEMBER 1.00 X 0 0 0 false false false HUD SUBSIDY 531110 302988 302988 TENANT RECEIPTS 531110 151402 151402 SPECIAL CLAIMS REVENUE 531110 2769 2769 TENANT CHARGES 531110 1974 1974 LAUNDRY & VENDING INCOME 531110 1873 1873 529 529 461535 809 809 MISCELLANEOUS REVENUE 531390 23379 23379 23379 485723 484914 809 X 25309 25309 2761 2761 2321 2321 16325 16325 68018 68018 151 151 57192 57192 77163 77163 9534 9534 PAYROLL REIMBURSEMENT 116822 116822 VOLUNTARY COMP SETTLEMENT 97298 97298 REPLACEMENT EXPENSES 20274 20274 ELEVATOR MAINTENANCE 18945 18945 61078 50848 10230 573191 535331 37860 0 23387 13862 4593 2265 15085 18337 2062502 1670845 468820 391657 38856 70277 550741 496398 29940 15986 16015 840 1090924 1057868 203249 298559 1340128 1373253 X -789387 -876855 -789387 -876855 550741 496398 -87468 X false true X true true true X 407282 409532 480597 422377 461535 2181323 407282 409532 480597 422377 461535 2181323 2181323 64 296 809 1169 64 296 809 1169 23379 23379 407282 409532 480661 422673 485723 2205871 0.98890 0.99980 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS REVENUE 23,379 70000 70000 1750375 1458260 292115 242127 212585 29542 391657 REPLACEMENT RESERVE 46168 SECURITY DEPOSITS 12362 1ST RESERVE 6469 INSURANCE ESCROW 5278 70277 VOLUNTARY COMPLIANCE AGREEMENT - HUD 283700 TENANT DEPOSITS 10766 ACCRUED INTEREST EXPENSE 4093 298559 485723 485723 485723 573191 573191 573191 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 15,138 0 0 AUDITING FEES 0 8,850 0 EXTERMINATING 8,235 0 0 MISC. ADMIN. EXPENSES 6,915 0 0 TRASH REMOVAL 6,072 0 0 CONTRACTS 4,484 0 0 REAL ESTATE TAXES 3,555 0 0 SECURITY 2,160 0 0 BAD DEBT EXPENSE 1,855 0 0 MISC. TAXES AND INSURANCE 1,399 0 0 NON-PROFIT ADD-ON FEES 0 1,380 0 MIP INSURANCE 838 0 0 FURNITURE & EQUIP RENTAL 197 0 0 TOTAL 50,848 10,230 0