2026-06-29T08:57:47-05:00 2025-12-31 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990EZ 2025-01-01 581958234 MT IDA GARDENS INC MTID 5016660246 105 E ROOSEVELT LITTLE ROCK AR 72206 CURTIS WILLDING CFO, MANAGING AGENT 5016660246 2026-06-23 1 JEFF SHANEYFELT P01001009 5016662879 2026-06-23 2025 2025-03-06 01:10:19Z X X N/A X X 103595 X 103581 14 103595 26045 12555 74150 7935 120685 -17090 176673 0 159583 X 19359 22280 128178 112675 98368 90002 245905 224957 69232 65374 176673 159583 X LOW INCOME HOUSING FOR ELDERLY & HANDICAPPED PROVIDE LOW INCOME HOUSING FOR HANDICAPPED AND ELDERLY PERSONS IN MT. IDA, ARKANSAS 0 120685 120685 JACK WILSON PRESIDENT 0.10 0 0 0 PAULA GRAY VICE-PRESIDENT 0.10 0 0 0 BECKY BROWN SEC/TREAS. 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 105 E ROOSEVELT LITTLE ROCK AR 72206 5016660246 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 92426 91773 89628 91491 103581 468899 92426 91773 89628 91491 103581 468899 0 0 0 468899 25 25 21 14 14 99 25 25 21 14 14 99 92451 91798 89649 91505 103595 468998 0.99980 0.99730 0.00020 0.00270 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 14. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 15,503. DESCRIPTION: OTHER EXPENSES. AMOUNT: 58,647. TOTAL TO FORM 990-EZ, LINE 14: 74,150. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 5,824. END OF YEAR AMOUNT: 7,180. DESCRIPTION: HUD RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 92,400. END OF YEAR AMOUNT: 82,495. DESCRIPTION: A/R HUD RENTS . BEG. OF YEAR AMOUNT: 144. END OF YEAR AMOUNT: 327. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 69,232. END OF YEAR AMOUNT: 65,374. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.