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Ami Housing Corporation

Tax-deductible

Bartlesville, OK501(c)(3) EIN 73-1442639Revenue $176K in FY2025

On file with the IRStorreyplaceapartments.com398060 W 2200 Rd, 74006-0265 · Bartlesville, OKTax-exempt since May 1994Supporting organization — 509(a)(3)

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Low income apartments for the mentally ill of washington county, ok.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $24K a year · 15% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$19K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$176K
+3% vs prior year
Spent
$188K
To programs
84%
Net assets
$126K
By yearFY2020–FY2025
Revenue
$176K
FY2025▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$142K
FY2021$137K
FY2022$145K
FY2023$163K
FY2024$171K
FY2025$176K
Expenses
$188K
FY2025▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$164K
FY2021$187K
FY2022$179K
FY2023$191K
FY2024$168K
FY2025$188K
Net assets
$126K
FY2025▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$248K
FY2021$197K
FY2022$163K
FY2023$135K
FY2024$137K
FY2025$126K

From the FY2025 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $157K Management & general 16% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Morris Salge
President
$0Pt VII · Sec A
Don Burn
Vice-Preside
$0Pt VII · Sec A
Toni Harjo
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jim Burke
Member
$0Pt VII · Sec A
See Ami Housing Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable housing for mentally ill residents of Washington County, Oklahoma.

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Provided by the organization

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1 program · $157K · in their own filed words · FY2025
01

A twenty-unit housing project for chronically mentally ill patients provides housing facilities and services designed to meet their physical, social and psychological needs.

$157Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$176K
Ln 12
Fees for servicesLn 2g$176K
Investment incomeLn 3$81
Money outPt IX
$188K
Ln 25
Programscol B$157K
Managementcol C$30K
Owns and owesPt X
$126K
net assets · Ln 32
Cash and savingsLn 1–2$4K
Total assetsLn 16$146K
LiabilitiesLn 26$19K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$176K
Investment incomeLn 3$81
Total revenueLn 12$176K
Assets in detailPt X, end of year
CashLn 1$4K
Cash and savings togetherLn 1–2$4K
Land, buildings, equipmentLn 10c$91K
Other assetsLn 15$42K
Total assetsLn 16$146K
LiabilitiesLn 26$19K
Net assetsLn 32$126K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$5K$4K
Land, buildings, equipmentLn 10c$92K$91K
Total assetsLn 16$150K$146K
LiabilitiesLn 26$12K$19K
Net assetsLn 32$137K$126K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$1K$1K
Advertising and promotionLn 12$556$556
Office expensesLn 13$7K$7K
OccupancyLn 16$31K$31K
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$99K$77K$22K
All other expensesLn 24e$35K$28K$7K
Total functional expensesLn 25$188K$157K$30K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $176K$188K−$11K$126K 990 PDF
FY2024 $171K$168K$3K$137K 990 PDF
FY2023 $163K$191K−$28K$135K 990 PDF
FY2022 $145K$179K−$34K$163K 990 PDF
FY2021 $137K$187K−$51K$197K 990 PDF
FY2020 $142K$164K−$22K$248K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $176,406 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $170,493$176,325
I-10 Investment incomePrior year $84$81
I-11 Other revenuePrior year $437$0
I-12 Total revenuePrior year $171,014$176,406
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $168,410$187,666
I-18 Total expensesPrior year $168,410$187,666
I-19 Revenue less expensesPrior year $2,604−$11,260
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $176,406 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $176,325$176,325
VIII-3 Investment incomeExcluded from tax $81$81
VIII-12 Total revenueRelated to mission $176,325 · Excluded from tax $81$176,406
Part IX · Statement of functional expenses $187,666 across 8 lines filed
IX-11c Accounting feesManagement $1,200$1,200
IX-12 Advertising and promotionPrograms $556$556
IX-13 Office expensesPrograms $6,669$6,669
IX-16 OccupancyPrograms $31,304$31,304
IX-22 Depreciation, depletion and amortizationPrograms $1,351$1,351
IX-23 InsurancePrograms $12,506$12,506
IX-24 Other expenses (24a–d)Programs $76,700 · Management $22,041$98,741
IX-24e All other expensesPrograms $28,259 · Management $7,080$35,339
IX-25 Total functional expensesPrograms $157,345 · Management $30,321 · Fundraising $0$187,666
Part X · Balance sheet $145,622 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $4,938$4,323
X-4 Accounts receivableStart of year $2,180$2,168
X-9 Prepaid expenses and deferred chargesStart of year $5,188$6,705
X-10c Land, buildings and equipment, netStart of year $92,177$90,826
X-15 Other assetsStart of year $45,147$41,600
X-16 Total assetsStart of year $149,630$145,622
X-17 Accounts payable and accrued expensesStart of year $7,697$13,885
X-19 Deferred revenueStart of year $21$425
X-25 Other liabilitiesStart of year $4,525$5,185
X-26 Total liabilitiesStart of year $12,243$19,495
X-27 Net assets without donor restrictionsStart of year −$793,413−$804,673
X-28 Net assets with donor restrictionsStart of year $930,800$930,800
X-32 Total net assets or fund balancesStart of year $137,387$126,127
X-33 Total liabilities and net assetsStart of year $149,630$145,622
Part XI · Reconciliation of net assets $126,127 net assets at year end
XI-1 Total revenue$176,406
XI-2 Total expenses$187,666
XI-3 Revenue less expenses−$11,260
XI-4 Net assets at start of year$137,387
XI-10 Net assets at end of year$126,127

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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