2025-02-25T20:14:25-05:00 2024-12-31 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2024-01-01 581944840 OAK PLACE INC OAKP 5012800037 212 SOUTH MAIN ST MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2025-02-12 false NELSON K FLEET CPA P00121794 9013364602 2025-02-25 2024 2025-03-06 01:10:19Z X X N/A X X 98140 X 97257 883 98140 27193 13599 10500 44609 95901 2239 251197 253436 X 836 851 139100 125708 117102 131208 257038 257767 5841 4331 251197 253436 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 81710 81710 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 83398 79436 85855 93417 97257 439363 83398 79436 85855 93417 97257 439363 439363 69 54 158 514 883 1678 69 54 158 514 883 1678 83467 79490 86013 93931 98140 441041 0.99620 0.99790 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 16 TELEPHONE AND ANSWERING 287 CABLE AND INTERNET SERVICES 1,518 PRINTING COSTS/MAINTENANCE 35 POSTAGE/DELIVERY 21 PAPER SHRED SERVICES 5 OFFICE EQUIPMENT 11 CONVENTIONS AND MEETINGS 592 PROPERTY AND LIAB INS (HAZARD 4,467 FIDELITY BOND 47 OFFICE WC 59 MAINT WC 134 EE HEALTH INSURANCE 3,476 401K MATCH 577 OTHER RENTING EXPENSE 2 REPAIRS MATERIALS 1,983 CONTRACTS-GROUNDS 5,120 CONTRACTS-EXTERMINATING 907 CONTRACTS-PLUMBING 175 CONTRACTS-JANITORIAL 1,800 AUTO FUEL 2,426 CONTRACTS-MISCELLANEOUS 81 IT SERVICES 1,700 SUPPLIES - PAINT 30 PAYROLL/HUMAN RESOURCE CO 228 HEATING/COOLING REPAIRS/M 1,720 MANAGEMENT/CONSULTING 3,800 NON-INVESTMENT DEPRECIATION 13,392 TOTAL 44,609 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 325 197 PREPAID EXPENSES AND DEFERRED CHARGES 3,158 3,064 RESIDUAL RECEIPTS 0 0 SECURITY DEPOSIT CASH 2,796 2,888 ESCROW ACCOUNTS 11,213 8,438 RESERVE FOR REPLACEMENT 99,610 116,621 TOTAL 117,102 131,208 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,530 1,953 TEN SEC DEPOSITS HELD IN TRUST 2,288 2,370 PREPAID REVENUE 23 8 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