2012-04-13T17:49:54-05:00 2011-12-31 JOSEPH EVE 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2011-01-01 731614422 SKYLINE HOUSING INC SKYL 9183332244 398060 W 2200 RD BARTLESVILLE OK 74006 JACK MCCARTY 9183332244 2012-04-13 DEBORAH E MUEGGENBORG 9183360008 2012-04-13 2011 2016-02-24 21:20:13Z DBA QUAIL RUN APARTMENTS 111508 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 107016 111475 27 33 84 0 107127 111508 0 0 0 0 0 148623 158573 148623 158573 -41496 -47065 990111 944294 16453 17701 973658 926593 THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA false false 158573 THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA 158573 true false false false false false false false false false true false false 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 false false false 0 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 X X 0 0 0 GLYNN MOORE II X X 0 0 0 GINGER MITCHELL X X 0 0 0 COURT DAVIS X 0 0 0 STAN BROWN X 0 0 0 WES COONROD X 0 0 0 COOKIE ORTIZ X 0 0 0 false false false RENTAL INCOME 109626 109626 TENANT CHARGES 3074 3074 LAUNDRY & VENDING INCOME 1068 1068 SECURITY DEPOSIT FORFEITS 837 837 VACANCY LOSS -3130 -3130 111475 33 33 111508 111508 12061 12061 1380 1380 4149 4149 36377 36377 5 5 43857 43857 3714 3714 PAYROLL REIMBURSEMENT 12189 12189 CONTRACTS 9330 9330 BAD DEBT EXPENSE 8491 8491 AUDITING EXPENSE 5000 5000 22020 22020 158573 158573 0 0 1640 1809 4939 1420 3276 3650 1279169 381504 941522 897665 38734 39750 990111 944294 12427 13954 886 828 3140 2919 16453 17701 X 973658 926593 973658 926593 990111 944294 -47065 X false true true X true true X 96091 96003 98672 107016 111508 509290 96091 96003 98672 107016 111508 509290 509290 36 23 24 27 33 143 36 23 24 27 33 143 96127 96026 98696 107043 111541 509433 0.99970 0.99970 0.00000 X false false false false false false false false false false 76328 76328 4496 674 3822 1198345 380830 817515 897665 TENANT SECURITY DEPOSITS 2919 2919 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER EXPENSES FORM 990, PART IX, LINE 24E TRASH REMOVAL 4,878 SUPPLIES 4,315 REPLACEMENT EXPENSES 3,835 FURNITURE & EQUIPMENT REN 3,119 SNOW REMOVAL 1,855 EXTERMINATING CONTRACT 1,433 D&O INSURANCE 800 NON-PROFIT ADD-ON FEE 552 EDUCATION & TRAINING 412 SECURITY - PAYROLL/CONTRA 300 CONTRACT SERVICES 293 MISC.TAXES, INS., PERMITS 111 MISC. ADMINISTRATIVE. EXP 57 FIDELITY BOND INSURANCE 33 HEATING & COOLING-MAINTEN 27