Nonprofit · EIN 30-0186071
EASTGATE APARTMENTS
Tax-exempt · MALVERN, AR 72104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $169,840 | $154,603 | $15,237 | $578,143 | $31,974 | $546,169 |
| June 30, 2025 | 990 | $140,195 | $179,896 | -$39,701 | $553,124 | $22,192 | $530,932 |
| June 30, 2024 | 990 | $122,190 | $150,970 | -$28,780 | $600,853 | $30,220 | $570,633 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $169,766
- Investment income
- $74
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,320
- Salaries, compensation and benefits (total)
- $23,087
- Professional fundraising fees
- $0
- Accounting fees
- $8,992
- Occupancy
- $6,989
- Depreciation
- $23,240
- Program services (functional)
- $121,702
- Management and general (functional)
- $32,901
Balance sheet and other
- Total assets, start of year
- $553,124
- Total assets, end of year
- $578,143
- Total liabilities, end of year
- $31,974
- Net assets, end of year
- $546,169
- Land, buildings and equipment
- $479,931
- Net assets without donor restrictions
- -$366,331
- Net assets with donor restrictions
- $912,500
- Gross receipts
- $169,840
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY OWENS | TREASURER Trustee or director, Officer | – | $0 |
| C CARL SCHULTZ | PRESIDENT Trustee or director, Officer | – | $0 |
| CYNTHIA WHEELER | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY OWENS | TREASURER Trustee or director, Officer | – | $0 |
| C CARL SCHULTZ | PRESIDENT Trustee or director, Officer | – | $0 |
| CYNTHIA WHEELER | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY OWENS | TREASURER Trustee or director, Officer | – | $0 |
| C CARL SCHULTZ | PRESIDENT Trustee or director, Officer | – | $0 |
| CYNTHIA WHEELER | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 212 S MAIN ST, MALVERN, AR 72104-3735
- In care of
- % LEON MOURTON
- Principal officer (990 for 2025)
- C CARL SCHULTZ, 212 S MAIN STREET, MALVERN, AR 72104
- Signed the 990
- C CARL SCHULTZ, PRESIDENT
- Phone
- (501) 280-0037
- Return prepared by
- FLEET FIRM
Mission
PROVIDE LOW-INCOME HOUSING TO THE ELDERLY LOCATED IN HUGHES, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
Program accomplishments
- PROVIDE LOW-INCOME HOUSING TO THE ELDERLY LOCATED IN HUGHES, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.Expenses $121,702 · revenue $169,766
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0186071
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $578,143
- Income (IRS master file)
- $169,840
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $169,840 | $154,603 | $578,143 | XML |
| 990 | June 2025 | $140,195 | $179,896 | $553,124 | XML |
| 990 | June 2024 | $122,190 | $150,970 | $600,853 | XML |
| 990 | June 2023 | $109,371 | $132,454 | $624,058 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0186071).
Questions about EASTGATE APARTMENTS
- What is the EIN of EASTGATE APARTMENTS?
- The employer identification number (EIN) of EASTGATE APARTMENTS is 30-0186071.
- Is EASTGATE APARTMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to EASTGATE APARTMENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EASTGATE APARTMENTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EASTGATE APARTMENTS due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EASTGATE APARTMENTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of EASTGATE APARTMENTS?
- The 990 for the year ended June 30, 2026 names C CARL SCHULTZ.
- Who are the officers and directors of EASTGATE APARTMENTS?
- The 990 for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does EASTGATE APARTMENTS have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $169,840, expenses of $154,603 and total assets of $578,143 at year end.
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