2020-03-23T08:49:56-05:00 2019-12-31 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2019-01-01 264658186 FHM ASSOCIATES INC FHMA 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 DAVID S NICKEL PRESIDENT 9183332244 2020-03-23 true DEBORAH E MUEGGENBORG P00121285 9183360008 2020-03-23 167.68.16.49 2020-03-23 08:49:56 CD P F54AA8E5C2852FAB473639AD7A0166FAFED196F4 DA69239B421B84D03163A5F88910400924AB4ADF 2019 2020-09-23 17:36:50Z FAIR HAVEN MANOR APARTMENTS DAVID S NICKEL 500 DAYTON DRIVE MUSKOGEE OK 74403 1596146 false X X 2010 OK THE 191-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED RESIDENTS RESIDING IN MUSKOGEE, OKLAHOMA. 5 5 0 0 0 1458057 1479542 333 617 84506 115987 1542896 1596146 0 0 0 0 0 1624825 1642884 1624825 1642884 -81929 -46738 4369701 4115696 6011242 5803974 -1641541 -1688278 THE 191-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED RESIDENTS RESIDING IN MUSKOGEE, OKLAHOMA. false false 1642884 1479542 THE 191-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED RESIDENTS OF MUSKOGEE, OKLAHOMA. 1642884 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 1 0 true 0 false false false false false false false false X 5 5 true true false false false false false true true false false false false false false false false false OK GORMAN MANAGEMENT CO 9183332244 398060 WEST 2200 ROAD BARTLESVILLE OK 74006 X JOHN GORMAN MEMBER X 0 0 0 THAD KENT MEMBER X 0 0 0 THOMAS A GORMAN SECRETARY/TR X 0 0 0 DAVID S NICKEL PRESIDENT X 0 0 0 JAMES E WEBB VICE PRESIDE X 0 0 0 false false false HUD SUBSIDY 847308 847308 TENANT RECEIPTS 511626 511626 SERVICE COORDINATOR INCOME 85575 85575 TENANT CHARGES 26890 26890 LAUNDRY AND VENDING INCOME 8143 8143 1479542 617 617 MISCELLANEOUS REVENUE 115987 115987 115987 1596146 1595529 617 X 11520 11520 4839 4839 41459 41459 237257 237257 128 128 215218 215218 216604 216604 36335 36335 PAYROLL REIMBURSEMENTS 305782 305782 MANAGEMENT FEES 103851 103851 SERVICE COORDINATOR EXP 94612 94612 REPLACEMENT EXPENSES 59570 59570 315709 315709 1642884 1642884 0 0 6677 6985 13744 12578 35855 37134 5780618 1987839 3999744 3792779 313681 266220 4369701 4115696 850796 747897 4006 4524 5156440 5051553 6011242 5803974 X -1641541 -1688278 -1641541 -1688278 4369701 4115696 X -46738 1 X false true X true true true X 1648975 1634270 1591300 1542563 1595529 8012637 1648975 1634270 1591300 1542563 1595529 8012637 8012637 267 169 142 333 617 1528 267 169 142 333 617 1528 1649242 1634439 1591442 1542896 1596146 8014165 0.99980 0.99980 0.00000 0.00000 X 269762 269762 5201477 1703229 3498248 309379 284610 24769 3792779 REPLACEMENT RESERVE 179320 TENANT SECURITY DEPOSITS 47218 TAXES AND INSURANCE RESERVE 37997 RESIDUAL RECEIPTS 1685 266220 MORTGAGE PAYABLE NET OF CURRENT 5140272 CURRENT PORTION OF DEBT 119044 TENANT SECURITY DEPOSITS 39481 LESS UNAMORTIZED DEBT ISSUANCE COSTS -247244 5051553 1596146 1596146 1596146 1642883 1642883 1 1 1642884 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990, PAGE 1, ITEM C FAIR HAVEN MANOR APARTMENTS FORM 990, PAGE 6, PART VI, LINE 2 GORMAN MANAGEMENT COMPANY PRESIDENT MANAGEMENT AGENT FORM 990, PAGE 6, PART VI, LINE 3 GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK FORM 990, PAGE 6, PART VI, LINE 11B THOMAS A. GORMAN, SECRETARY AND TREASURER, REVIEWS BEFORE THE RETURN IS FILED. 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 56,024 0 0 EXTERMINATING 54,970 0 0 CONTRACTS 43,077 0 0 MORTGAGE INSURANCE 24,164 0 0 LEGAL 19,589 0 0 TRASH REMOVAL 18,798 0 0 BAD DEBT EXPENSE 16,900 0 0 OTHER RENTING EXPENSES 16,386 0 0 ELEVATOR MAINT 15,547 0 0 SECURITY 12,251 0 0 MISC ADMINISTRATIVE 8,586 0 0 FURNITURE & EQUIP RENTAL 7,296 0 0 ADMIN RENT FREE UNIT 6,888 0 0 AUDITING 6,000 0 0 NON-PROFIT ADD-ON FEES 4,608 0 0 TENANT WORKSHOP EXPS 1,762 0 0 MISC INS AND TAXES 1,441 0 0 DIRECTOR AND OFFICERS' 1,000 0 0 FIDELITY BOND 422 0 0 TOTAL 315,709 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1