2024-05-13T08:38:22-05:00 2023-12-31 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2023-01-01 581736434 UNIVERSITY GARDENS INC UNIV 5016660246 105 E ROOSEVELT LITTLE ROCK AR 72206 CURTIS WILLDING CFO, MANAGING AGENT 5016660246 2024-05-09 1 CURTIS WILLDING 999009999 1 JEFF SHANEYFELT P01001009 5016662879 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CURTIS WILLDING 105 E ROOSEVELT LITTLE ROCK AR 72206 204033 0 X N/A X 1987 AR LOW INCOME HOUSING FOR THE ELDERLY & HANDICAPPED 3 3 1 0 0 0 0 0 193368 200638 1046 3395 0 0 194414 204033 0 0 0 0 25678 34881 0 0 0 136574 154890 162252 189771 32162 14262 399271 399671 276081 262219 123190 137452 PROVIDING LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS IN BEEBE, ARKANSAS 0 0 179095 204033 PROVIDING LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS IN BEEBE, ARKANSAS 179095 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X THE ORGANIZATION 5016660246 105 E ROOSEVELT LITTLE ROCK AR 72206 X JACK WILSON PRESIDENT 0.10 X X 0 0 0 BECKY BROWN VICE-PRESIDENT 0.10 X X 0 0 0 PAULA GRAY SEC/TREAS 0.10 X X 0 0 0 0 0 0 0 0 0 0 0 APARTMENT RENTALS 623990 200638 200638 200638 3395 3395 204033 204033 0 0 31560 31560 893 893 2428 2428 10676 10676 4750 4750 1462 1462 5822 5822 88127 88127 499 499 21362 21362 14668 14668 7524 7524 189771 179095 10676 0 22075 15649 4044 4595 652117 536886 129899 115231 243253 264196 399271 399671 16564 33569 253672 223073 5845 5577 276081 262219 X 123190 137452 123190 137452 399271 399671 14262 0 X X 0 0 0 X 185383 188354 188925 193638 200638 956938 185383 188354 188925 193638 200638 956938 0 0 0 956938 619 793 753 1046 3395 6606 619 793 753 1046 3395 6606 186002 189147 189678 194684 204033 963544 0.99310 0.99630 0.00690 0.00370 X 0 0 42166 42166 609951 536886 73065 115231 TENANT DEPOSITS 5577 REPLACEMENT RESERVE 120457 RESIDUAL RECEIPTS 138162 264196 TENANT DEPOSITS 5577 5577 X 204033 0 204033 0 204033 189771 0 189771 0 189771 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS FOR INCOME TAXES. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT COMPANY PERFORMS DAY TO DAY OPERATIONS AND REPORTS TO BOARD OF DIRECTORS. THE MANAGEMENT AGREEMENT IS APPROVED BY HUD. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C REVIEWS AS NECESSARY AND AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE AT THE MANAGING AGENTS OFFICES FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE MANAGING AGENTS OFFICES FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. MT IDA GARDENS INC 105 E ROOSEVELT LITTLE ROCK AR 72206 581958234 LOW INCOME HOUSING FOR ELDERLY OR DISABLED AR 501(C)(3) LINE 10 NONE 0 GRAND PRAIRIE GARDENS INC 105 E ROOSEVELT LITTLE ROCK AR 72206 710842017 LOW INCOME HOUSING FOR ELDERLY OR DISABLED AR 501(C)(3) LINE 10 NONE 0 CHESHIRE GARDENS INC 105 E ROOSEVELT LITTLE ROCK AR 72206 581958247 LOW INCOME HOUSING FOR ELDERLY OR DISABLED AR 501(C)(3) LINE 10 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0