Civic Intelligence

East Oak Place

EIN 71-0768660 • 501(c)3 • Malvern, AR

Profile

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.

212 South Main StMalvern, AR 72104

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$525,830

Down $12,177 (-2.3%) from 2024

Liabilities

Down

$9,764

Down $9,718 (-50%) from 2024

Net Assets

Down

$516,066

Down $2,459 (-0.5%) from 2024

Revenue

Down

$191,747

Down $69,142 (-27%) from 2024

Expenses

Up

$194,206

Up $9,406 (+5.1%) from 2024

Net Income

Down

-$2,459

Down $78,548 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $694,134Liabilities 2010: $9,583Net Assets 2010: $684,5512010Assets 2011: $679,668Liabilities 2011: $12,240Net Assets 2011: $667,4282011Assets 2012: $670,020Liabilities 2012: $7,346Net Assets 2012: $662,6742012Assets 2013: $691,764Liabilities 2013: $33,639Net Assets 2013: $658,1252013Assets 2014: $674,138Liabilities 2014: $7,852Net Assets 2014: $666,2862014Assets 2015: $669,588Liabilities 2015: $16,335Net Assets 2015: $653,2532015Assets 2016: $622,657Liabilities 2016: $8,946Net Assets 2016: $613,7112016Assets 2017: $628,481Liabilities 2017: $24,476Net Assets 2017: $604,0052017Assets 2018: $608,457Liabilities 2018: $34,755Net Assets 2018: $573,7022018Assets 2019: $566,589Liabilities 2019: $11,262Net Assets 2019: $555,3272019Assets 2020: $559,113Liabilities 2020: $29,848Net Assets 2020: $529,2652020Assets 2021: $497,449Liabilities 2021: $12,092Net Assets 2021: $485,3572021Assets 2022: $471,354Liabilities 2022: $14,242Net Assets 2022: $457,1122022Assets 2023: $454,751Liabilities 2023: $12,315Net Assets 2023: $442,4362023Assets 2024: $538,007Liabilities 2024: $19,482Net Assets 2024: $518,5252024Assets 2025: $525,830Liabilities 2025: $9,764Net Assets 2025: $516,0662025

Highlighted filing

2025

Assets$525,830
Liabilities$9,764
Net Assets$516,066

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $112,1522010Expenses 2011: $136,7692011Expenses 2012: $121,9612012Revenue 2013: $117,744Expenses 2013: $122,293Net Income 2013: -$4,5492013Revenue 2014: $118,542Expenses 2014: $110,381Net Income 2014: $8,1612014Revenue 2015: $118,075Expenses 2015: $131,108Net Income 2015: -$13,0332015Revenue 2016: $118,876Expenses 2016: $158,418Net Income 2016: -$39,5422016Revenue 2017: $120,012Expenses 2017: $129,718Net Income 2017: -$9,7062017Revenue 2018: $120,916Expenses 2018: $151,219Net Income 2018: -$30,3032018Revenue 2019: $119,891Expenses 2019: $138,266Net Income 2019: -$18,3752019Revenue 2020: $124,155Expenses 2020: $150,217Net Income 2020: -$26,0622020Revenue 2021: $122,946Expenses 2021: $166,853Net Income 2021: -$43,9072021Revenue 2022: $135,662Expenses 2022: $163,907Net Income 2022: -$28,2452022Revenue 2023: $150,986Expenses 2023: $165,662Net Income 2023: -$14,6762023Revenue 2024: $260,889Expenses 2024: $184,800Net Income 2024: $76,0892024Revenue 2025: $191,747Expenses 2025: $194,206Net Income 2025: -$2,4592025

Highlighted filing

2025

Revenue$191,747
Expenses$194,206
Net Income-$2,459

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.26$0.10$5.16$1.92$1.94$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.19$5.19$2.61$1.85$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.12$4.42$1.51$1.66$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.14$4.57$1.36$1.64$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.12$4.85$1.23$1.67$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.30$5.29$1.24$1.50$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.11$5.55$1.20$1.38$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.35$5.74$1.21$1.51$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.24$6.04$1.20$1.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.09$6.14$1.19$1.58$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.16$6.53$1.18$1.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.08$6.66$1.19$1.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.34$6.58$1.18$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.07$6.63$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.12$6.67$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.10$6.85$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$191,747
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,481$373,390▼ $11,091
Cash and Non-Interest-Bearing Accounts$47,012$12,587▼ $34,425
Prepaid Expenses and Deferred Charges$6,657$8,784▲ $2,127
Accounts Receivable$1,410$469▼ $941
Total Assets$538,007$525,830▼ $12,177
Other Assets Total$98,447$130,600▲ $32,153
Liabilities
Accounts Payable and Accrued Expenses$14,664$4,937▼ $9,727
Other Liabilities$4,443$4,701▲ $258
Deferred Revenue$375$126▼ $249
Total Liabilities$19,482$9,764▼ $9,718
Net Assets / Fund Balance
Net Assets With Donor Restrictions$843,800$843,800→ $0
Net Assets Without Donor Restrictions$-325,275$-327,734▼ $2,459
Total Net Assets Fund Balance$518,525$516,066▼ $2,459
Total Liabilities and Net Assets / Fund Balance$538,007$525,830▼ $12,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,738$639,342$978,080
Land$34,652-$34,652
Other Assets Org$4,990--
Compensation and Service Providers

Board Members and Trustees

NameTitle
C Carl SchultzPresident
Cynthia WheelerSecretary
Jeffrey OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,098
Investment Income
$649
Other Revenue
$0
Change in Net Assets
$-2,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,747
Total Revenue per Audited Statements
$191,747
Total Revenue per Form 990
$191,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,797
Salaries, Compensation, and Employee Benefits$54,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,373--$50,373
Occupancy$27,753--$27,753
Depreciation Depletion$26,641--$26,641
Insurance$23,845--$23,845
Fees for Services Management-$20,451-$20,451
Fees for Services Accounting-$9,988-$9,988
All Other Expenses$7,251--$7,251
Office Expenses$4,552--$4,552
Payroll Taxes$4,036--$4,036
Other Expenses$2,100--$2,100
Conferences and Meetings-$520-$520
Advertising$223--$223
Total Functional Expenses$163,247$30,959$0$194,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,206
Total Expenses per Audited Statements$194,206
Total Expenses per Form 990$194,206
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
-OwnerPayroll ProcessingNo$65,507
-OwnerManagement AgentYes$20,451
-OwnerAdmin ServicesNo$3,795
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ten Sec Deposits Held in Trust$4,701
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

C. Carl schultz cynthia wheeler president secretary siblings

Form 990, Page 6, Part VI, Line 3

The board has delegated management control to a management company, meridian management services, llc. All decisions except review of the annual audit and form 990 tax return are made by the management company.

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

The number of directors of the corporation shall be three 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

The form 990 tax return is prepared by a third party cpa firm and provided to all board members for review, approval, and signature.

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

The board is required to update and disclose related party transactions in the annual audit each year and submit to third party grantors.

Form 990, Page 6, Part VI, Line 19

Governing documents are not available for public access but can be reviewed upon request.

Filing and Contact Details

Filer

Filer Name
East Oak Place Inc
EIN
71-0768660
Phone
5012800037
Address
212 SOUTH MAIN ST, MALVERN, AR 72104

Signing Officer

Name
C Carl Schultz
Title
President
Phone
5012800037
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Carl Schultz
Formed
1995
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
Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04937
IRS990/AccountsReceivableGrp/BOYAmt01410
IRS990/AccountsReceivableGrp/EOYAmt0469
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0223
IRS990/AdvertisingGrp/TotalAmt0223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07251
IRS990/AllOtherExpensesGrp/TotalAmt07251
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0C CARL SCHULTZ
IRS990/BooksInCareOfDetail/PhoneNum05012800037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 SOUTH MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072104
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047012
IRS990/CashNonInterestBearingGrp/EOYAmt012587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0520
IRS990/ConferencesMeetingsGrp/TotalAmt0520
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0649
IRS990/CYOtherExpensesAmt0139797
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0191098
IRS990/CYRevenuesLessExpensesAmt0-2459
IRS990/CYSalariesCompEmpBnftPaidAmt054409
IRS990/CYTotalExpensesAmt0194206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191747
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0375
IRS990/DeferredRevenueGrp/EOYAmt0126
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026641
IRS990/DepreciationDepletionGrp/TotalAmt026641
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0843800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0843800
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163247
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09988
IRS990/FeesForServicesAccountingGrp/TotalAmt09988
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020451
IRS990/FeesForServicesManagementGrp/TotalAmt020451
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1C CARL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023845
IRS990/InsuranceGrp/TotalAmt023845
IRS990/InvestmentIncomeGrp/ExclusionAmt0649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373390
IRS990/LandBldgEquipCostOrOtherBssAmt01012732
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518525
IRS990/NetAssetsOrFundBalancesEOYAmt0516066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-325275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-327734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027753
IRS990/OccupancyGrp/TotalAmt027753
IRS990/OfficeExpensesGrp/ProgramServicesAmt04552
IRS990/OfficeExpensesGrp/TotalAmt04552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098447
IRS990/OtherAssetsTotalGrp/EOYAmt0130600
IRS990/OtherExpensesGrp/Desc0CONTRACTS-GROUNDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES-REPAIR MATERIALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES-GAS
IRS990/OtherExpensesGrp/Desc3IT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt011900
IRS990/OtherExpensesGrp/ProgramServicesAmt12363
IRS990/OtherExpensesGrp/ProgramServicesAmt22210
IRS990/OtherExpensesGrp/ProgramServicesAmt32100
IRS990/OtherExpensesGrp/TotalAmt011900
IRS990/OtherExpensesGrp/TotalAmt12363
IRS990/OtherExpensesGrp/TotalAmt22210
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherLiabilitiesGrp/BOYAmt04443
IRS990/OtherLiabilitiesGrp/EOYAmt04701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050373
IRS990/OtherSalariesAndWagesGrp/TotalAmt050373
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04036
IRS990/PayrollTaxesGrp/TotalAmt04036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08784
IRS990/PrincipalOfficerNm0C CARL SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107414
IRS990/PYOtherExpensesAmt0138643
IRS990/PYProgramServiceRevenueAmt0153475
IRS990/PYRevenuesLessExpensesAmt076089
IRS990/PYSalariesCompEmpBnftPaidAmt046157
IRS990/PYTotalExpensesAmt0184800
IRS990/PYTotalRevenueAmt0260889
IRS990/ReconcilationRevenueExpnssAmt0-2459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0753612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0753612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122867
IRS990ScheduleA/Total509Grp/TotalAmt0753612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978080
IRS990ScheduleD/ExpensesSubtotalAmt0194206
IRS990ScheduleD/LandGrp/BookValueAmt034652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEN SEC DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0191747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130600
IRS990ScheduleD/TotalExpensesPerForm990Amt0194206
IRS990ScheduleD/TotalLiabilityAmt04701
IRS990ScheduleD/TotalRevenuePerForm990Amt0191747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194206
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ARKANSAS CONSOLIDATED PAYROLL PROCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065507
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13795
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220451
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMIN SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT AGENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0C. CARL SCHULTZ IS THE BOARD PRESIDENT AND SOLE OWNER OF ARKANSAS CONSOLIDATED PAYROLL PROCESSING. SERVICE PROVIDED INCLUDE PAYROLL PROCESSING AND LEASING OF EMPLOYEES. C. CARL SCHULTZ AND CYNTHIA WHEELER ARE SIBLINGS AND ENTITY OFFICERS. THEY ARE OWNERS OF INTREPID MANAGEMENT, INC. C. CARL SCHULTZ IS AN OWNER OF UNITED PROPERTIES MANAGEMENT, INC. SEREVICES PROVIDED CONSIST OF ADMINISTRATIVE SUPPORT SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. CARL SCHULTZ CYNTHIA WHEELER PRESIDENT SECRETARY SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, MERIDIAN MANAGEMENT SERVICES, LLC. ALL DECISIONS EXCEPT REVIEW OF THE ANNUAL AUDIT AND FORM 990 TAX RETURN ARE MADE BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE THREE 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/ExplanationTxt3THE FORM 990 TAX RETURN IS PREPARED BY A THIRD PARTY CPA FIRM AND PROVIDED TO ALL BOARD MEMBERS FOR REVIEW, APPROVAL, AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS REQUIRED TO UPDATE AND DISCLOSE RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDIT EACH YEAR AND SUBMIT TO THIRD PARTY GRANTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538007
IRS990/TotalAssetsEOYAmt0525830
IRS990/TotalAssetsGrp/BOYAmt0538007
IRS990/TotalAssetsGrp/EOYAmt0525830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019482
IRS990/TotalLiabilitiesEOYAmt09764
IRS990/TotalLiabilitiesGrp/BOYAmt019482
IRS990/TotalLiabilitiesGrp/EOYAmt09764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516066
IRS990/TotalProgramServiceExpensesAmt0163247
IRS990/TotalProgramServiceRevenueAmt0191098
IRS990/TotalRevenueGrp/ExclusionAmt0649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 SOUTH MAIN ST
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/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST OAK PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0710768660
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072104
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/PreparationDt02026-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02026-03-24T15:02:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.