2026-03-25T17:31:08-04:00 2025-12-31 621868414 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990EZ 2025-01-01 581944840 OAK PLACE INC OAKP 5012800037 212 SOUTH MAIN ST MALVERN AR 72104 C CARL SCHULTZ PRESIDENT 5012800037 2026-03-16 NELSON K FLEET CPA P00121794 9013364602 2026-03-17 2025 2025-03-06 01:10:19Z X X N/A X X 105227 X 104190 1037 105227 25055 14082 13437 43776 96350 8877 253436 262313 X 851 2578 125708 112314 131208 152710 257767 267602 4331 5289 253436 262313 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 81982 81982 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 79436 85855 93417 97257 104190 460155 79436 85855 93417 97257 104190 460155 460155 54 158 514 883 1037 2646 54 158 514 883 1037 2646 79490 86013 93931 98140 105227 462801 0.99430 0.99620 0.01000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 5 TELEPHONE AND ANSWERING 473 CABLE AND INTERNET SERVICES 1,713 PRINTING COSTS/MAINTENANCE 48 POSTAGE/DELIVERY 37 PAPER SHRED SERVICES 3 OFFICE EQUIPMENT 726 CONVENTIONS AND MEETINGS 260 PROPERTY AND LIAB INS (HAZARD 6,785 FIDELITY BOND 28 OFFICE WC 55 MAINT WC 105 EE HEALTH INSURANCE 3,439 401K MATCH 569 WORKER'S COMPENSATION 3 OTHER RENTING EXPENSE 3 REPAIRS MATERIALS 372 CONTRACTS-GROUNDS 3,720 CONTRACTS-EXTERMINATING 907 CONTRACTS-PLUMBING 1,335 CONTRACTS-JANITORIAL 1,800 AUTO FUEL 1,313 CONTRACTS-MISCELLANEOUS 500 IT SERVICES 2,100 SUPPLIES - PAINT 166 PAYROLL/HUMAN RESOURCE CO 223 HEATING/COOLING REPAIRS/M 2,400 APPLIANCES-STOVES/REFR. 1,270 MISCELLANEOUS ADM EXP 26 NON-INVESTMENT DEPRECIATION 13,392 TOTAL 43,776 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 197 43 PREPAID EXPENSES AND DEFERRED CHARGES 3,064 3,722 RESIDUAL RECEIPTS 0 0 SECURITY DEPOSIT CASH 2,888 2,898 ESCROW ACCOUNTS 8,438 9,797 RESERVE FOR REPLACEMENT 116,621 136,250 TOTAL 131,208 152,710 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,953 2,902 TEN SEC DEPOSITS HELD IN TRUST 2,370 2,370 PREPAID REVENUE 8 17 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