Civic Intelligence

Eastgate Apartments Inc

EIN 30-0186071 • 501(c)3 • Malvern, AR

Profile

Provide low-income housing to the elderly located in hughes, arkansas in accordance with u.s. Department of housing and urban development guidelines.

212 S Main StreetMalvern, AR 72104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$553,124

Down $47,729 (-7.9%) from 2024

Liabilities

Down

$22,192

Down $8,028 (-27%) from 2024

Net Assets

Down

$530,932

Down $39,701 (-7.0%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Up

$140,195

Up $18,005 (+15%) from 2024

Expenses

Up

$179,896

Up $28,926 (+19%) from 2024

Net Income

Down

-$39,701

Down $10,921 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $795,107Liabilities 2012: $9,401Net Assets 2012: $785,7062012Assets 2013: $779,253Liabilities 2013: $13,316Net Assets 2013: $765,9372013Assets 2014: $765,841Liabilities 2014: $9,045Net Assets 2014: $756,7962014Assets 2015: $771,451Liabilities 2015: $13,067Net Assets 2015: $758,3842015Assets 2016: $765,588Liabilities 2016: $23,777Net Assets 2016: $741,8112016Assets 2017: $720,783Liabilities 2017: $12,426Net Assets 2017: $708,3572017Assets 2018: $725,226Liabilities 2018: $26,472Net Assets 2018: $698,7542018Assets 2019: $697,974Liabilities 2019: $14,191Net Assets 2019: $683,7832019Assets 2020: $708,767Liabilities 2020: $37,897Net Assets 2020: $670,8702020Assets 2021: $667,237Liabilities 2021: $20,793Net Assets 2021: $646,4442021Assets 2022: $640,429Liabilities 2022: $17,933Net Assets 2022: $622,4962022Assets 2023: $624,058Liabilities 2023: $24,645Net Assets 2023: $599,4132023Assets 2024: $600,853Liabilities 2024: $30,220Net Assets 2024: $570,6332024Assets 2025: $553,124Liabilities 2025: $22,192Net Assets 2025: $530,9322025

Highlighted filing

2025

Assets$553,124
Liabilities$22,192
Net Assets$530,932
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2012: $90,8472012Expenses 2013: $88,4952013Revenue 2014: $76,881Expenses 2014: $86,022Net Income 2014: -$9,1412014Revenue 2015: $90,026Expenses 2015: $88,438Net Income 2015: $1,5882015Revenue 2016: $86,323Expenses 2016: $102,896Net Income 2016: -$16,5732016Revenue 2017: $60,530Expenses 2017: $93,984Net Income 2017: -$33,4542017Revenue 2018: $83,975Expenses 2018: $93,578Net Income 2018: -$9,6032018Revenue 2019: $82,852Expenses 2019: $97,823Net Income 2019: -$14,9712019Revenue 2020: $90,721Expenses 2020: $103,634Net Income 2020: -$12,9132020Revenue 2021: $89,459Expenses 2021: $113,885Net Income 2021: -$24,4262021Revenue 2022: $89,337Expenses 2022: $113,285Net Income 2022: -$23,9482022Revenue 2023: $109,371Expenses 2023: $132,454Net Income 2023: -$23,0832023Revenue 2024: $122,190Expenses 2024: $150,970Net Income 2024: -$28,7802024Revenue 2025: $140,195Expenses 2025: $179,896Net Income 2025: -$39,7012025

Highlighted filing

2025

Revenue$140,195
Expenses$179,896
Net Income-$39,701
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$553,124
Liabilities
$22,192
Net assets
$530,932
Revenue
$140,195
Expenses
$179,896
Net income
-$39,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.22$5.31$1.40$1.80$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.30$5.71$1.22$1.51$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.25$5.99$1.09$1.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.18$6.22$0.89$1.13$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.21$6.46$0.89$1.14$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.09$0.38$6.71$0.91$1.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.98$0.14$6.84$0.83$0.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.25$0.26$6.99$0.84$0.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.21$0.12$7.08$0.61$0.94$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.66$0.24$7.42$0.86$1.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.71$0.13$7.58$0.90$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.66$0.09$7.57$0.77$0.86$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.13$7.66$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.09$7.86$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 1, 2025
Return Version
2024v5.0
Gross Receipts
$140,195
Mission and Program Overview

Mission

Provide low-income housing to persons with disabilities located in hughes, arkansas in accordance with u.s. Department of housing and urban development guidelines.

Provide low-income housing to the elderly located in hughes, arkansas in accordance with u.s. Department of housing and urban development guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,410$503,170▼ $23,240
Prepaid Expenses and Deferred Charges-$13,642-
Cash and Non-Interest-Bearing Accounts$7,969$295▼ $7,674
Accounts Receivable$268$151▼ $117
Total Assets$600,853$553,124▼ $47,729
Other Assets Total$66,206$35,866▼ $30,340
Liabilities
Accounts Payable and Accrued Expenses$26,439$18,487▼ $7,952
Other Liabilities$3,756$3,698▼ $58
Deferred Revenue$25$7▼ $18
Total Liabilities$30,220$22,192▼ $8,028
Net Assets / Fund Balance
Net Assets With Donor Restrictions$912,500$912,500→ $0
Net Assets Without Donor Restrictions$-341,867$-381,568▼ $39,701
Total Net Assets Fund Balance$570,633$530,932▼ $39,701
Total Liabilities and Net Assets / Fund Balance$600,853$553,124▼ $47,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,940$445,547$904,487
Land$42,500-$42,500
Leasehold Improvements$1,730$4,120$5,850
Other Land Buildings-$3,211$3,211
Other Assets Org$609--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
C Carl SchultzPresident
Cynthia WheelerSecretary
Jeffrey OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,114
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-39,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,195
Total Revenue per Audited Statements
$140,195
Total Revenue per Form 990
$140,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,011
Salaries, Compensation, and Employee Benefits$37,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,000--$35,000
Depreciation Depletion$23,240--$23,240
Insurance$22,674--$22,674
All Other Expenses$20,795$143-$20,938
Fees for Services Management-$19,733-$19,733
Fees for Services Accounting-$9,428-$9,428
Other Expenses$7,013--$7,013
Occupancy$5,448--$5,448
Office Expenses$4,920--$4,920
Payroll Taxes$2,885--$2,885
Conferences and Meetings-$1,051-$1,051
Advertising$33--$33
Total Functional Expenses$149,541$30,355$0$179,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,896
Total Expenses per Audited Statements$179,896
Total Expenses per Form 990$179,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arkansas Consolidated Payroll ProOwnerPayrollNo$48,468
Intrepid Management IncOwnerManagement AgentYes$19,733
Certified Heat AirSiblingHeating/air RepairsNo$9,896
Intrepid Management IncOwnerAdmin ServicesNo$3,559
Intrepid InvestmentsOwnerBackground ChecksNo$59
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ten Sec Dep Held in Trust(cont)$3,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carl schultz cynthia wheeler president secretary siblings carl schultz jeffrey owens president treasurer employer/employee”

Form 990, Page 6, Part VI, Line 3

“All day-to-day operations except for review of tax form 990 and the annual audit have been delegated to a management company, intrepid management, inc., who has been approved by the u.s. Department of housing and urban development.”

Form 990, Page 6, Part VI, Line 7A

“The number of directors of the corporation shall be three (3), who shall elect their successors in the event of a vacancy, and who shall elect the officers of the corporation. All directors and officers shall serve one year terms, but shall serve until their successors are elected.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 return is prepared by a cpa firm and provided to the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All related parties are disclosed in the annual financial statements that are submitted to the u.s. Department of housing and urban development for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request submitted to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Eastgate Apartments Inc
EIN
30-0186071
Phone
5012800037
Address
212 S MAIN STREET, MALVERN, AR 72104

Signing Officer

Name
C Carl Schultz
Title
President
Phone
5012800037
Signed
2025-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Carl Schultz
Formed
2004
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Materials-repairs 5,439 0 0 supplies-appliances 5,243 0 0 management/consulting fee 3,800 0 0 contracts-it services 2,000 0 0 contracts-exterminating 1,349 0 0 supplies - auto gas 1,309 0 0 supplies-paint 902 0 0 contracts-janitorial 330 0 0 contracts - payroll/human 223 0 0 contracts-misc 152 0 0 bad debt expense 0 142 0 other renting expense 48 0 0 late fee 0 1 0 total 20,795 143 0”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0550216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089401
IRS990ScheduleA/Total509Grp/TotalAmt0550216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904487
IRS990ScheduleD/ExpensesSubtotalAmt0179896
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEN SEC DEP HELD IN TRUST(CONT)
IRS990ScheduleD/RevenueSubtotalAmt0140195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035866
IRS990ScheduleD/TotalExpensesPerForm990Amt0179896
IRS990ScheduleD/TotalLiabilityAmt03698
IRS990ScheduleD/TotalRevenuePerForm990Amt0140195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179896
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARKANSAS CONSOLIDATED PAYROLL PRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CERTIFIED HEAT AIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2INTREPID INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SIBLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048468
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19896
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt259
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt319733
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt43559
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HEATING/AIR REPAIRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BACKGROUND CHECKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MANAGEMENT AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ADMIN SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND IS SOLE OWNER OF ARKANSAS CONSOLIDATED PAYROLL PROCESSING. SERVICES PROVIDED INCLUDE PAYROLL PROCESSING AND LEASING OF EMPLOYEES. C. CARL SCHULTZ AND CYNTHIA WHEELER ARE SIBLINGS AND OFFICERS OF THE ENTITY. THEY ARE OWNERS OF INTREPID INVESTMENTS, INC. AND INTREPID MANAGEMENT, INC. C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND IS AN OWNER OF UNITED PROPERTIES MANAGEMENT, INC. C. CARL SCHULTZ IS THE PRESIDENT OF THE ENTITY AND HIS BROTHER IS THE OWNER OF CERTIFIED HEAT & AIR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARL SCHULTZ CYNTHIA WHEELER PRESIDENT SECRETARY SIBLINGS CARL SCHULTZ JEFFREY OWENS PRESIDENT TREASURER EMPLOYER/EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DAY-TO-DAY OPERATIONS EXCEPT FOR REVIEW OF TAX FORM 990 AND THE ANNUAL AUDIT HAVE BEEN DELEGATED TO A MANAGEMENT COMPANY, INTREPID MANAGEMENT, INC., WHO HAS BEEN APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE THREE (3), WHO SHALL ELECT THEIR SUCCESSORS IN THE EVENT OF A VACANCY, AND WHO SHALL ELECT THE OFFICERS OF THE CORPORATION. ALL DIRECTORS AND OFFICERS SHALL SERVE ONE YEAR TERMS, BUT SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 RETURN IS PREPARED BY A CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RELATED PARTIES ARE DISCLOSED IN THE ANNUAL FINANCIAL STATEMENTS THAT ARE SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MATERIALS-REPAIRS 5,439 0 0 SUPPLIES-APPLIANCES 5,243 0 0 MANAGEMENT/CONSULTING FEE 3,800 0 0 CONTRACTS-IT SERVICES 2,000 0 0 CONTRACTS-EXTERMINATING 1,349 0 0 SUPPLIES - AUTO GAS 1,309 0 0 SUPPLIES-PAINT 902 0 0 CONTRACTS-JANITORIAL 330 0 0 CONTRACTS - PAYROLL/HUMAN 223 0 0 CONTRACTS-MISC 152 0 0 BAD DEBT EXPENSE 0 142 0 OTHER RENTING EXPENSE 48 0 0 LATE FEE 0 1 0 TOTAL 20,795 143 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600853
IRS990/TotalAssetsEOYAmt0553124
IRS990/TotalAssetsGrp/BOYAmt0600853
IRS990/TotalAssetsGrp/EOYAmt0553124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030220
IRS990/TotalLiabilitiesEOYAmt022192
IRS990/TotalLiabilitiesGrp/BOYAmt030220
IRS990/TotalLiabilitiesGrp/EOYAmt022192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530932
IRS990/TotalProgramServiceExpensesAmt0149541
IRS990/TotalProgramServiceRevenueAmt0140114
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 S MAIN STREET
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTGATE APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0300186071
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621868414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEET FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 TEALWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380186334
ReturnHeader/PreparerPersonGrp/PhoneNum09013364602
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02025-09-24T12:03:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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