Civic Intelligence

Ami 2000 Housing Inc DBA Torrey Place II Apartments

990 • Fiscal year 2018 • EIN 73-1586019

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.TORREYPLACEAPARTMENTS.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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$457,308

Down $25,861 (-5.4%) from 2017

Net Assets

Down

$448,396

Down $28,828 (-6.0%) from 2017

Liabilities

Up

$8,912

Up $2,967 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$111,824

Up $3,445 (+3.2%) from 2017

Expenses

Up

$140,652

Up $1,565 (+1.1%) from 2017

Net Income

Up

-$28,828

Up $1,880 (+6.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $695,975Liabilities 2010: $11,723Net Assets 2010: $684,2522010Assets 2011: $671,159Liabilities 2011: $18,753Net Assets 2011: $652,4062011Assets 2012: $633,964Liabilities 2012: $20,257Net Assets 2012: $613,7072012Assets 2013: $611,009Liabilities 2013: $23,120Net Assets 2013: $587,8892013Assets 2014: $565,943Liabilities 2014: $11,784Net Assets 2014: $554,1592014Assets 2015: $536,123Liabilities 2015: $10,053Net Assets 2015: $526,0702015Assets 2016: $517,777Liabilities 2016: $9,845Net Assets 2016: $507,9322016Assets 2017: $483,169Liabilities 2017: $5,945Net Assets 2017: $477,2242017Assets 2018: $457,308Liabilities 2018: $8,912Net Assets 2018: $448,3962018Assets 2019: $431,004Liabilities 2019: $13,824Net Assets 2019: $417,1802019Assets 2020: $407,020Liabilities 2020: $10,578Net Assets 2020: $396,4422020Assets 2021: $380,559Liabilities 2021: $13,946Net Assets 2021: $366,6132021Assets 2022: $350,522Liabilities 2022: $21,170Net Assets 2022: $329,3522022Assets 2023: $314,672Liabilities 2023: $33,011Net Assets 2023: $281,6612023Assets 2024: $275,133Liabilities 2024: $30,602Net Assets 2024: $244,5312024Assets 2025: $246,224Liabilities 2025: $41,140Net Assets 2025: $205,0842025

Highlighted filing

2018

Assets$457,308
Liabilities$8,912
Net Assets$448,396
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KExpenses 2010: $112,9282010Expenses 2011: $114,7032011Revenue 2012: $88,825Expenses 2012: $127,524Net Income 2012: -$38,6992012Revenue 2013: $110,342Expenses 2013: $136,160Net Income 2013: -$25,8182013Revenue 2014: $124,842Expenses 2014: $158,572Net Income 2014: -$33,7302014Revenue 2015: $96,925Expenses 2015: $125,014Net Income 2015: -$28,0892015Revenue 2016: $107,819Expenses 2016: $125,957Net Income 2016: -$18,1382016Revenue 2017: $108,379Expenses 2017: $139,087Net Income 2017: -$30,7082017Revenue 2018: $111,824Expenses 2018: $140,652Net Income 2018: -$28,8282018Revenue 2019: $108,020Expenses 2019: $139,236Net Income 2019: -$31,2162019Revenue 2020: $117,007Expenses 2020: $137,745Net Income 2020: -$20,7382020Revenue 2021: $112,535Expenses 2021: $142,364Net Income 2021: -$29,8292021Revenue 2022: $114,959Expenses 2022: $152,220Net Income 2022: -$37,2612022Revenue 2023: $119,178Expenses 2023: $166,869Net Income 2023: -$47,6912023Revenue 2024: $128,172Expenses 2024: $165,302Net Income 2024: -$37,1302024Revenue 2025: $147,717Expenses 2025: $187,164Net Income 2025: -$39,4472025

Highlighted filing

2018

Revenue$111,824
Expenses$140,652
Net Income-$28,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$111,824
Mission and Program Overview

Mission

To provide affordable housing for the low income mentally ill of washington county, oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,899$416,943▼ $31,956
Cash and Non-Interest-Bearing Accounts$2,097$7,359▲ $5,262
Prepaid Expenses and Deferred Charges$4,545$4,554▲ $9
Accounts Receivable$195$49▼ $146
Total Assets$483,169$457,308▼ $25,861
Other Assets Total$27,433$28,403▲ $970
Liabilities
Accounts Payable and Accrued Expenses$2,331$5,432▲ $3,101
Other Liabilities$3,020$3,151▲ $131
Deferred Revenue$594$329▼ $265
Total Liabilities$5,945$8,912▲ $2,967
Net Assets / Fund Balance
Temporarily Rstr Net Assets$928,300$928,300→ $0
Unrestricted Net Assets$-451,076$-479,904▼ $28,828
Total Net Assets Fund Balance$477,224$448,396▼ $28,828
Total Liabilities and Net Assets / Fund Balance$483,169$457,308▼ $25,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,285$512,987$856,272
Land$69,455-$69,455
Equipment$4,203$5,896$10,099
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Morris SalgePresident
Barbara HoffmanMember
Fran SalihMember
Jennifer GlennMember
Jim BurkeMember
Susan CookMember
Toni HarjoSecretary
Don BurnsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,809
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-28,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,824
Total Revenue per Audited Statements
$111,824
Total Revenue per Form 990
$111,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,652
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
Depreciation Depletion$31,956--$31,956
Occupancy$21,538--$21,538
All Other Expenses$20,384--$20,384
Other Expenses$8,869--$8,869
Office Expenses$4,008--$4,008
Insurance$3,930--$3,930
Fees for Services Accounting$1,020--$1,020
Conferences and Meetings$198--$198
Advertising$170--$170
Total Functional Expenses$140,652$0$0$140,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,652
Total Expenses per Audited Statements$140,652
Total Expenses per Form 990$140,652
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
Tenant Security Deposits$3,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 3

“Gorman management company, bartlesville, ok”

Form 990, Page 6, Part VI, Line 11B

“Copy of the return and the audit are presented to the board at the same meeting”

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
Ami 2000 Housing Inc
EIN
73-1586019
Phone
9183332244
Address
398060 W 2200 RD, BARTLESVILLE, OK 74006

Signing Officer

Name
Morris Salge
Title
President
Phone
9183368821
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Salge
Formed
2000
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Auditing fees 5,900 0 0 misc administrative 2,938 0 0 supplies 2,500 0 0 security 2,116 0 0 exterminating 1,415 0 0 bad debts 1,268 0 0 replacement expense 1,238 0 0 directors and officers li 1,150 0 0 furniture & equip rental 1,149 0 0 non profit add on fees 408 0 0 misc taxes and insurance 270 0 0 fidelity bond 32 0 0 total 20,384 0 0”

Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05432
IRS990/AccountsReceivableGrp/BOYAmt0195
IRS990/AccountsReceivableGrp/EOYAmt049
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE LOW INCOME MENTALLY ILL OF WASHINGTON COUNTY, OKLAHOMA
IRS990/AdvertisingGrp/ProgramServicesAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020384
IRS990/AllOtherExpensesGrp/TotalAmt020384
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GORMAN MGMT CO
IRS990/BooksInCareOfDetail/PhoneNum09183332244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0398060 WEST 2200 ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02097
IRS990/CashNonInterestBearingGrp/EOYAmt07359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0198
IRS990/ConferencesMeetingsGrp/TotalAmt0198
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0140652
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0111809
IRS990/CYRevenuesLessExpensesAmt0-28828
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0594
IRS990/DeferredRevenueGrp/EOYAmt0329
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031956
IRS990/DepreciationDepletionGrp/TotalAmt031956
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, MENTALLY ILL PERSONS IN WASHINGTON COUNTY, OKLAHOMA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01020
IRS990/FeesForServicesAccountingGrp/TotalAmt01020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FRAN SALIH
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm5MORRIS SALGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DON BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7TONI HARJO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03930
IRS990/InsuranceGrp/TotalAmt03930
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416943
IRS990/LandBldgEquipCostOrOtherBssAmt0935826
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE LOW INCOME MENTALLY ILL OF WASHINGTON COUNTY, OKLAHOMA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0477224
IRS990/NetAssetsOrFundBalancesEOYAmt0448396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021538
IRS990/OccupancyGrp/TotalAmt021538
IRS990/OfficeExpensesGrp/ProgramServicesAmt04008
IRS990/OfficeExpensesGrp/TotalAmt04008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027433
IRS990/OtherAssetsTotalGrp/EOYAmt028403
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXPS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt023661
IRS990/OtherExpensesGrp/ProgramServicesAmt113771
IRS990/OtherExpensesGrp/ProgramServicesAmt211147
IRS990/OtherExpensesGrp/ProgramServicesAmt38869
IRS990/OtherExpensesGrp/TotalAmt023661
IRS990/OtherExpensesGrp/TotalAmt113771
IRS990/OtherExpensesGrp/TotalAmt211147
IRS990/OtherExpensesGrp/TotalAmt38869
IRS990/OtherLiabilitiesGrp/BOYAmt03020
IRS990/OtherLiabilitiesGrp/EOYAmt03151
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04554
IRS990/PrincipalOfficerNm0MORRIS SALGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY & VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0139087
IRS990/PYProgramServiceRevenueAmt0108366
IRS990/PYRevenuesLessExpensesAmt0-30708
IRS990/PYTotalExpensesAmt0139087
IRS990/PYTotalRevenueAmt0108379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28828
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0549761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124842
IRS990ScheduleA/Total509Grp/TotalAmt0549761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856272
IRS990ScheduleD/EquipmentGrp/BookValueAmt04203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010099
IRS990ScheduleD/ExpensesSubtotalAmt0140652
IRS990ScheduleD/LandGrp/BookValueAmt069455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE & AUDIT FEE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0111824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028403
IRS990ScheduleD/TotalExpensesPerForm990Amt0140652
IRS990ScheduleD/TotalLiabilityAmt03151
IRS990ScheduleD/TotalRevenuePerForm990Amt0111824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORMAN MANAGEMENT COMPANY, BARTLESVILLE, OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITING FEES 5,900 0 0 MISC ADMINISTRATIVE 2,938 0 0 SUPPLIES 2,500 0 0 SECURITY 2,116 0 0 EXTERMINATING 1,415 0 0 BAD DEBTS 1,268 0 0 REPLACEMENT EXPENSE 1,238 0 0 DIRECTORS AND OFFICERS LI 1,150 0 0 FURNITURE & EQUIP RENTAL 1,149 0 0 NON PROFIT ADD ON FEES 408 0 0 MISC TAXES AND INSURANCE 270 0 0 FIDELITY BOND 32 0 0 TOTAL 20,384 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0928300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0928300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483169
IRS990/TotalAssetsEOYAmt0457308
IRS990/TotalAssetsGrp/BOYAmt0483169
IRS990/TotalAssetsGrp/EOYAmt0457308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05945
IRS990/TotalLiabilitiesEOYAmt08912
IRS990/TotalLiabilitiesGrp/BOYAmt05945
IRS990/TotalLiabilitiesGrp/EOYAmt08912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448396
IRS990/TotalProgramServiceExpensesAmt0140652
IRS990/TotalProgramServiceRevenueAmt0111809
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-451076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-479904
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS SALGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183368821
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMI 2000 HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA TORREY PLACE II APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0AMI2
ReturnHeader/Filer/EIN0731586019
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 W 2200 RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:03
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/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02019-04-29T14:26:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,308
Liabilities
$8,912
Net assets
$448,396
Revenue
$111,824
Expenses
$140,652
Net income
-$28,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.41$2.05$1.48$1.87$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.31$2.45$1.28$1.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.33$2.82$1.19$1.67$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.21$3.29$1.15$1.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.14$3.67$1.13$1.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.11$3.96$1.17$1.38$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.14$4.17$1.08$1.39$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.09$4.48$1.12$1.41$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$1.08$1.39$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.10$5.08$1.08$1.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.10$5.26$0.97$1.25$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.12$5.54$1.25$1.59$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.11$0.23$5.88$1.10$1.36$0.26
2012Summary only. Only limited summary data is available for this year.$6.34$0.20$6.14$0.89$1.28$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.19$6.52$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.12$6.84$1.13