2014-04-12T13:35:28-05:00 2013-12-31 ARCHAMBO & MUEGGENBORG PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2013-01-01 731614422 SKYLINE HOUSING INC SKYL 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 MIKE SHUTTIC PRESIDENT 9183332244 2014-03-15 DEBORAH E MUEGGENBORG P00121285 9183360008 2014-04-12 2013 2015-11-30 17:44:51Z DBA QUAIL RUN APARTMENTS 114801 false X X THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA 7 7 0 0 0 107080 114769 67 32 0 107147 114801 0 0 0 0 0 149832 155958 149832 155958 -42685 -41157 905639 862341 21731 19590 883908 842751 THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA false false 155958 THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA 155958 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 false 1 0 false 0 false false false false false false false false false false false false false false false X 7 7 false false 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 JACK MCCARTY PRESIDENT X X 0 0 0 GARY WILBURN MEMBER X 0 0 0 JOY HAVENS SECRETARY X X 0 0 0 COURT DAVIS VICE-PRESIDE X X 0 0 0 CADE CRAWFORD MEMBER X 0 0 0 WES COONROD MEMBER X 0 0 0 LARRY TOWER MEMBER X 0 0 0 false false false HUD SUBSIDY 66534 66534 TENANT RECEIPTS 49098 49098 TENANT CHARGES 1115 1115 LAUNDRY & VENDING INCOME 824 824 SECURITY DEPOSIT FORFEITS 50 50 -2852 -2852 114769 32 32 114801 114801 X 1380 1380 57 57 40878 40878 11 11 43858 43858 5861 5861 MANAGEMENT FEES 12636 12636 PAYROLL REIMBURSEMENT 9789 9789 CONTRACTS 8326 8326 SUPPLIES 6074 6074 27088 27088 155958 155958 0 0 2584 154 1128 1332 4144 4685 1279169 469215 853808 809954 43975 46216 905639 862341 17926 15099 989 1180 2816 3311 21731 19590 X 883908 842751 883908 842751 905639 862341 -41157 X false true X true true true X 98672 107016 111508 107080 114769 539045 98672 107016 111508 107080 114769 539045 539045 24 27 33 67 32 183 24 27 33 67 32 183 98696 107043 111541 107147 114801 539228 0.99970 0.99980 0.00000 X 76328 76328 1195222 461614 733608 7619 7601 18 809954 REPLACEMENT RESERVE 26633 INSURANCE & AUDIT-ESCROW 6147 RESIDUAL RECEIPTS 5138 UTILITY DEPOSITS 4500 TENANT SECURITY DEPOSIT-ESCROW 3798 ROUNDING 46216 TENANT SECURITY DEPOSITS 3311 3311 114801 114801 114801 155958 155958 155958 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E OFFICE EXPENSES 5,784 0 0 AUDITING EXPENSE 5,450 0 0 TRASH REMOVAL 5,325 0 0 FURNITURE & EQUIPMENT REN 2,738 0 0 EXTERMINATING CONTRACT 1,829 0 0 REPLACEMENT EXPENSES 1,604 0 0 SECURITY - PAYROLL/CONTRA 1,416 0 0 BAD DEBT EXPENSE 943 0 0 D&O INSURANCE 800 0 0 NON-PROFIT ADD-ON FEE 552 0 0 CONTRACT SERVICES 322 0 0 MISC. ADMINISTRATIVE. EXP 168 0 0 MISC.TAXES, INS., PERMITS 122 0 0 FIDELITY BOND INSURANCE 35 0 0