2024-02-22T18:22:54-05:00 2023-12-31 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2023-01-01 581944840 OAK PLACE INC OAKP 5012800037 212 SOUTH MAIN ST MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2024-02-09 C CARL SCHULTZ XXX-XX-XXXX false NELSON K FLEET CPA P00121794 9013364602 2024-02-22 2023 2023-04-26 12:10:37Z X X N/A X X 93931 X 93417 514 93931 20858 12788 11471 43101 88218 5713 245484 251197 X 4157 836 152492 139100 95885 117102 252534 257038 7050 5841 245484 251197 X TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN JONESBORO, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN JONESBORO, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 75096 75096 C CARL SCHULTZ PRESIDENT 000.00 0 CYNTHIA WHEELER SECRETARY 000.00 0 JEFFREY OWENS TREASURER 000.00 0 false false false false false false false false false C CARL SCHULTZ 212 SOUTH MAIN ST MALVERN AR 72104 5012800037 false false false false false false false false false false false NONE NONE true X 76119 83398 79436 85855 93417 418225 76119 83398 79436 85855 93417 418225 418225 69 69 54 158 514 864 69 69 54 158 514 864 76188 83467 79490 86013 93931 419089 0.99790 0.99900 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1 SUPPLIES 54 TELEPHONE AND ANSWERING 361 CABLE AND INTERNET SERVICES 2,613 PRINTING COSTS/MAINTENANCE 6 POSTAGE/DELIVERY 16 PAPER SHRED SERVICES 26 OFFICE EQUIPMENT 5 CONVENTIONS AND MEETINGS 231 PROPERTY AND LIAB INS (HAZARD 5,314 WORKER'S COMPENSATION 167 HEALTH INS AND OTHER EMPL BEN 1,930 OTHER RENTING EXPENSE 17 REPAIRS MATERIALS 528 CONTRACTS-GROUNDS 3,720 CONTRACTS-EXTERMINATING 1,089 CONTRACTS-PLUMBING 4,243 APPLIANCES-STOVES/REFR. 1,306 CONTRACTS-JANITORIAL 1,800 AUTO FUEL 1,255 CONTRACTS-MISCELLANEOUS 111 IT SERVICES 1,500 MISC TAXES, LIC, PER AND 4 SUPPLIES - PAINT 34 PAYROLL/HUMAN RESOURCE CO 227 FLOORING 65 CONTRACTS-REPAIRS 500 GARBAGE AND TRASH REMOVAL 10 HEATING/COOLING REPAIRS/M 2,473 BAD DEBT EXPENSE 103 NON-INVESTMENT DEPRECIATION 13,392 TOTAL 43,101 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1 325 PREPAID EXPENSES AND DEFERRED CHARGES 2,156 3,158 RESIDUAL RECEIPTS 0 0 SECURITY DEPOSIT CASH 2,834 2,796 ESCROW ACCOUNTS 7,230 11,213 RESERVE FOR REPLACEMENT 83,664 99,610 TOTAL 95,885 117,102 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,582 3,530 TEN SEC DEPOSITS HELD IN TRUST 2,334 2,288 PREPAID REVENUE 134 23 FORM 990-EZ, PART III TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN JONESBORO, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT