2015-04-15T11:47:46-05:00 2014-12-31 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2014-01-01 264658186 FHM ASSOCIATES INC FHMA 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 DAVID S NICKEL PRESIDENT 9183332244 2015-04-15 true DEBORAH E MUEGGENBORG P00121285 9183360008 2015-04-15 2014 2016-02-25 16:41:14Z FAIR HAVEN MANOR APARTMENTS 1555488 false X X 2010 OK THE 191-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED RESIDENTS RESIDING IN MUSKOGEE, OKLAHOMA. 4 4 0 0 0 1357380 1555136 529 352 0 1357909 1555488 0 0 0 0 0 1756935 1878525 1756935 1878525 -399026 -323037 5555795 5308701 6548736 6624679 -992941 -1315978 THE 191-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED RESIDENTS RESIDING IN MUSKOGEE, OKLAHOMA. false false 1878525 THE 191-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED RESIDENTS OF MUSKOGEE, OKLAHOMA. 1878525 true false false false false false false false false false true false false false 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 3 0 false 0 false false false false false false X 4 4 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 DAVID S NICKEL PRESIDENT X X 0 0 0 JAMES E WEBB VICE PRESIDE X X 0 0 0 THOMAS A GORMAN SECRETARY/TR X X 0 0 0 SAMUEL J HILL X 0 0 0 false false false HUD SUBSIDY 945597 945597 TENANT RECEIPTS 599189 599189 SERVICE COORDINATOR INCOME 67159 67159 TENANT CHARGES 20043 20043 LAUNDRY AND VENDING INCOME 10641 10641 -87493 -87493 1555136 352 352 1555488 1555136 352 X 11520 11520 3020 3020 43509 43509 270171 270171 251 251 287811 287811 235981 235981 56049 56049 PAYROLL REIMBURSEMENTS 251743 251743 CONTRACTS 185138 185138 MANAGEMENT FEES 110854 110854 SERVICE COORDINATOR EXP 105318 105318 317160 317160 1878525 1878525 0 0 12497 1139 19964 18082 44898 44529 5672885 932404 4816596 4740481 305072 295434 356768 209036 5555795 5308701 648481 70052 8394 6291 5891861 6548336 6548736 6624679 X -992941 -1315978 -992941 -1315978 5555795 5308701 -323037 X false true X true true true X 522740 1204136 1191758 1357380 1555136 5831150 522740 1204136 1191758 1357380 1555136 5831150 5831150 3486 2187 785 529 352 7339 3486 2187 785 529 352 7339 526226 1206323 1192543 1357909 1555488 5838489 0.99870 0.99840 0.00000 0.00000 X 256800 256800 5122640 756765 4365875 293445 175639 117806 4740481 MORTGAGE PAYABLE NET OF CURRENT 5692619 NOTE PAYABLE - GMC 736362 CURRENT PORTION OF DEBT 82404 TENANT SECURITY DEPOSITS 36951 ROUNDING 6548336 1555488 1555488 1555488 1878525 1878525 1878525 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 FORM 990, PAGE 6, PART VI, LINE 11B THOMAS A. GORMAN, SECRETARY AND TREASURER, REVIEWS BEFORE THE RETUERN IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SUPPLIES 91,932 0 0 REPLACEMENT EXPENSES 61,562 0 0 EXTERMINATING 52,524 0 0 MORTGAGE INSURANCE 25,261 0 0 TRASH REMOVAL 19,356 0 0 MISC ADMINISTRATIVE 17,178 0 0 SECURITY 13,995 0 0 BAD DEBT EXPENSE 12,390 0 0 FURNITURE & EQUIP RENTAL 7,187 0 0 AUDITING 5,450 0 0 NON-PROFIT ADD-ON FEES 4,608 0 0 MISC INS AND TAXES 2,212 0 0 HEATING & COOLING MAINT 2,183 0 0 DIRECTOR AND OFFICERS' 1,000 0 0 ADMIN RENT FREE UNIT 246 0 0 FIDELITY BOND 76 0 0