Civic Intelligence

Fhm Associates Inc.

990 • Fiscal year 2023 • EIN 26-4658186

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

Organization ProfileWWW.FAIRHAVENMANOR.COM
398060 W 2200 RdBartlesville, OK 74006

(918) 333-2244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,760,318

Down $187,955 (-4.8%) from 2022

Net Assets

Up

-$1,644,935

Up $157,311 (+8.7%) from 2022

Liabilities

Down

$5,405,253

Down $345,266 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$1,902,819

Up $155,008 (+8.9%) from 2022

Expenses

Down

$1,745,508

Down $26,078 (-1.5%) from 2022

Net Income

Up

$157,311

Up $181,086 (+762%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $6,039,890Liabilities 2011: $6,257,945Net Assets 2011: -$218,0552011Assets 2012: $5,801,738Liabilities 2012: $6,395,653Net Assets 2012: -$593,9152012Assets 2013: $5,555,795Liabilities 2013: $6,548,736Net Assets 2013: -$992,9412013Assets 2014: $5,308,701Liabilities 2014: $6,624,679Net Assets 2014: -$1,315,9782014Assets 2015: $5,155,890Liabilities 2015: $6,586,868Net Assets 2015: -$1,430,9782015Assets 2016: $4,728,451Liabilities 2016: $6,184,098Net Assets 2016: -$1,455,6472016Assets 2017: $4,549,579Liabilities 2017: $6,109,191Net Assets 2017: -$1,559,6122017Assets 2018: $4,369,701Liabilities 2018: $6,011,242Net Assets 2018: -$1,641,5412018Assets 2019: $4,115,696Liabilities 2019: $5,803,974Net Assets 2019: -$1,688,2782019Assets 2020: $3,993,768Liabilities 2020: $5,745,950Net Assets 2020: -$1,752,1822020Assets 2021: $3,951,634Liabilities 2021: $5,730,105Net Assets 2021: -$1,778,4712021Assets 2022: $3,948,273Liabilities 2022: $5,750,519Net Assets 2022: -$1,802,2462022Assets 2023: $3,760,318Liabilities 2023: $5,405,253Net Assets 2023: -$1,644,9352023Assets 2024: $3,312,373Liabilities 2024: $4,706,586Net Assets 2024: -$1,394,2132024Assets 2025: $3,327,778Liabilities 2025: $4,406,254Net Assets 2025: -$1,078,4762025

Highlighted filing

2023

Assets$3,760,318
Liabilities$5,405,253
Net Assets-$1,644,935
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,313,2202011Expenses 2012: $1,568,4032012Revenue 2013: $1,357,909Expenses 2013: $1,756,935Net Income 2013: -$399,0262013Revenue 2014: $1,555,488Expenses 2014: $1,878,525Net Income 2014: -$323,0372014Revenue 2015: $1,649,242Expenses 2015: $1,764,242Net Income 2015: -$115,0002015Revenue 2016: $1,634,439Expenses 2016: $1,659,104Net Income 2016: -$24,6652016Revenue 2017: $1,591,442Expenses 2017: $1,695,407Net Income 2017: -$103,9652017Revenue 2018: $1,542,896Expenses 2018: $1,624,825Net Income 2018: -$81,9292018Revenue 2019: $1,596,146Expenses 2019: $1,642,884Net Income 2019: -$46,7382019Revenue 2020: $1,475,367Expenses 2020: $1,539,270Net Income 2020: -$63,9032020Revenue 2021: $1,535,736Expenses 2021: $1,562,025Net Income 2021: -$26,2892021Revenue 2022: $1,747,811Expenses 2022: $1,771,586Net Income 2022: -$23,7752022Revenue 2023: $1,902,819Expenses 2023: $1,745,508Net Income 2023: $157,3112023Revenue 2024: $2,000,214Expenses 2024: $1,749,492Net Income 2024: $250,7222024Revenue 2025: $2,125,330Expenses 2025: $1,809,593Net Income 2025: $315,7372025

Highlighted filing

2023

Revenue$1,902,819
Expenses$1,745,508
Net Income$157,311
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$1,902,819
Mission and Program Overview

Mission

The 191-unit residential complex provides affordable housing for elderly and handicapped residents residing in muskogee, oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,297,412$3,110,449▼ $186,963
Prepaid Expenses and Deferred Charges$41,480$42,141▲ $661
Cash and Non-Interest-Bearing Accounts$25,779$22,354▼ $3,425
Accounts Receivable$12,033$13,452▲ $1,419
Total Assets$3,948,273$3,760,318▼ $187,955
Other Assets Total$571,569$571,922▲ $353
Liabilities
Other Liabilities$4,721,323$4,596,935▼ $124,388
Accounts Payable and Accrued Expenses$1,020,903$803,169▼ $217,734
Deferred Revenue$8,293$5,149▼ $3,144
Total Liabilities$5,750,519$5,405,253▼ $345,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,802,246$-1,644,935▲ $157,311
Total Net Assets Fund Balance$-1,802,246$-1,644,935▲ $157,311
Total Liabilities and Net Assets / Fund Balance$3,948,273$3,760,318▼ $187,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,815,326$2,469,181$5,284,507
Equipment$25,361$317,564$342,925
Land$269,762-$269,762
Other Assets Org$1,688--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David S NickelPresident
Gary LorenzMember
John GormanMember
Sam HillMember
Thad KentMember
Thomas a GormanSecretary/tr
James E WebbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,900,332
Investment Income
$1,323
Other Revenue
$1,164
Change in Net Assets
$157,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,819
Total Revenue per Audited Statements
$1,902,819
Total Revenue per Form 990
$1,902,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,745,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$324,807--$324,807
All Other Expenses$246,093$11,008-$257,101
Depreciation Depletion$211,068--$211,068
Interest$195,070--$195,070
Other Expenses$88,041$134,210-$88,041
Insurance$46,932--$46,932
Office Expenses$39,029--$39,029
Fees for Services Accounting-$11,520-$11,520
Advertising$3,369--$3,369
Total Functional Expenses$1,588,770$156,738$0$1,745,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,745,508
Total Expenses per Audited Statements$1,745,508
Total Expenses per Form 990$1,745,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable Net of Current$4,612,908
Current Portion of Debt$139,941
Tenant Security Deposits$52,778
Less Unamortized Debt Issuance Costs$-208,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Fhm Associates Inc
EIN
26-4658186
Phone
9183332244
Address
398060 W 2200 RD, BARTLESVILLE, OK 74006
Doing Business As
Fair Haven Manor Apartments

Signing Officer

Name
Thomas a Gorman
Title
Secretary/treasurer
Phone
9183332244
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Nickel
Formed
2010
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Jim G Nichols
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Fair haven manor apartments”

Form 990, Part IX, Line 24E

“Supplies 52,780 0 0 exterminating 46,439 0 0 contracts 25,100 0 0 mortgage insurance 22,159 0 0 trash removal 19,909 0 0 security 18,645 0 0 elevator maint 14,029 0 0 bad debt expense 13,241 0 0 misc administrative 11,403 0 0 furniture & equip rental 6,915 0 0 admin rent free unit 6,730 0 0 auditing 0 6,400 0 non-profit add-on fees 0 4,608 0 other renting expenses 2,800 0 0 misc ins and taxes 1,710 0 0 legal 1,648 0 0 tenant workshop exps 1,248 0 0 director and officers' 1,000 0 0 fidelity bond 337 0 0 total 246,093 11,008 0”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01901496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01747648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01535638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01475305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01595529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08255616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08255616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01901496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01747648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01535638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01475305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01595529
IRS990ScheduleA/Total509Grp/TotalAmt08255616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01902819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01747811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01535736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01475498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01596146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08258010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02815326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02469181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05284507
IRS990ScheduleD/EquipmentGrp/BookValueAmt025361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342925
IRS990ScheduleD/ExpensesSubtotalAmt01745508
IRS990ScheduleD/LandGrp/BookValueAmt0269762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0444489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31688
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAXES AND INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04612908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-208692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE NET OF CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LESS UNAMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/RevenueSubtotalAmt01902819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03110449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0571922
IRS990ScheduleD/TotalExpensesPerForm990Amt01745508
IRS990ScheduleD/TotalLiabilityAmt04596935
IRS990ScheduleD/TotalRevenuePerForm990Amt01902819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01902819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01745508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIR HAVEN MANOR APARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GORMAN MANAGEMENT COMPANY PRESIDENT MANAGEMENT AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THOMAS A. GORMAN, SECRETARY AND TREASURER, REVIEWS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 52,780 0 0 EXTERMINATING 46,439 0 0 CONTRACTS 25,100 0 0 MORTGAGE INSURANCE 22,159 0 0 TRASH REMOVAL 19,909 0 0 SECURITY 18,645 0 0 ELEVATOR MAINT 14,029 0 0 BAD DEBT EXPENSE 13,241 0 0 MISC ADMINISTRATIVE 11,403 0 0 FURNITURE & EQUIP RENTAL 6,915 0 0 ADMIN RENT FREE UNIT 6,730 0 0 AUDITING 0 6,400 0 NON-PROFIT ADD-ON FEES 0 4,608 0 OTHER RENTING EXPENSES 2,800 0 0 MISC INS AND TAXES 1,710 0 0 LEGAL 1,648 0 0 TENANT WORKSHOP EXPS 1,248 0 0 DIRECTOR AND OFFICERS' 1,000 0 0 FIDELITY BOND 337 0 0 TOTAL 246,093 11,008 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03948273
IRS990/TotalAssetsEOYAmt03760318
IRS990/TotalAssetsGrp/BOYAmt03948273
IRS990/TotalAssetsGrp/EOYAmt03760318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01588770
IRS990/TotalFunctionalExpensesGrp/TotalAmt01745508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05750519
IRS990/TotalLiabilitiesEOYAmt05405253
IRS990/TotalLiabilitiesGrp/BOYAmt05750519
IRS990/TotalLiabilitiesGrp/EOYAmt05405253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1802246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1644935
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09282
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09282
IRS990/TotalProgramServiceExpensesAmt01588770
IRS990/TotalProgramServiceRevenueAmt01900332
IRS990/TotalRevenueGrp/ExclusionAmt01323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01901496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01902819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03948273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03760318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 DAYTON DRIVE
IRS990/USAddress/CityNm0MUSKOGEE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074403
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FHM ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0FHMA
ReturnHeader/Filer/EIN0264658186
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 W 2200 RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM G NICHOLS
ReturnHeader/ReturnTs02024-03-25T09:40:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,760,318
Liabilities
$5,405,253
Net assets
-$1,644,935
Revenue
$1,902,819
Expenses
$1,745,508
Net income
$157,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$4.41$1.08$2.13$1.81$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$4.71$1.39$2.00$1.75$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.76$5.41$1.64$1.90$1.75$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$5.75$1.80$1.75$1.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$5.73$1.78$1.54$1.56$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$5.75$1.75$1.48$1.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$5.80$1.69$1.60$1.64$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$6.01$1.64$1.54$1.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$6.11$1.56$1.59$1.70$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$6.18$1.46$1.63$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.16$6.59$1.43$1.65$1.76$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$6.62$1.32$1.56$1.88$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.56$6.55$0.99$1.36$1.76$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$6.40$0.59$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.26$0.22$1.31