Nonprofit · EIN 58-1736434
UNIVERSITY GARDENS INC
Tax-exempt · LITTLE ROCK, AR 72206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $218,529 | $200,760 | $17,769 | $373,081 | $173,924 | $199,157 |
| December 31, 2024 | 990 | $214,146 | $170,210 | $43,936 | $407,970 | $226,582 | $181,388 |
| December 31, 2023 | 990 | $204,033 | $189,771 | $14,262 | $399,671 | $262,219 | $137,452 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $214,886
- Investment income
- $3,643
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $26,732
- Salaries, compensation and benefits (total)
- $30,928
- Professional fundraising fees
- $0
- Accounting fees
- $5,750
- Occupancy
- $101,119
- Depreciation
- $14,668
- Program services (functional)
- $177,326
- Management and general (functional)
- $23,434
Balance sheet and other
- Total assets, start of year
- $407,970
- Total assets, end of year
- $373,081
- Total liabilities, end of year
- $173,924
- Net assets, end of year
- $199,157
- Land, buildings and equipment
- $85,893
- Net assets without donor restrictions
- $199,157
- Gross receipts
- $218,529
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1987
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK WILSON | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| BECKY BROWN | VICE-PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| PAULA GRAY | SEC/TREAS Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK WILSON | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| BECKY BROWN | VICE-PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| PAULA GRAY | SEC/TREAS Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK WILSON | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| BECKY BROWN | VICE-PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| PAULA GRAY | SEC/TREAS Trustee or director, Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 105 E ROOSEVELT RD, LITTLE ROCK, AR 72206-2221
- In care of
- % J LEE BROWN
- Principal officer (990 for 2025)
- CURTIS WILLDING, 105 E ROOSEVELT, LITTLE ROCK, AR 72206
- Signed the 990
- CURTIS WILLDING, CFO, MANAGING AGENT
- Phone
- (501) 666-0246
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
PROVIDING LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS IN BEEBE, ARKANSAS
Program accomplishments
- PROVIDING LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS IN BEEBE, ARKANSASExpenses $177,326 · revenue $214,886
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1736434
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $373,081
- Income (IRS master file)
- $218,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $218,529 | $200,760 | $373,081 | XML |
| 990 | December 2024 | $214,146 | $170,210 | $407,970 | IRS |
| 990 | December 2023 | $204,033 | $189,771 | $399,671 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 58-1736434).
Questions about UNIVERSITY GARDENS INC
- What is the EIN of UNIVERSITY GARDENS INC?
- The employer identification number (EIN) of UNIVERSITY GARDENS INC is 58-1736434.
- Is UNIVERSITY GARDENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to UNIVERSITY GARDENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY GARDENS INC 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 UNIVERSITY GARDENS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY GARDENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNIVERSITY GARDENS INC?
- The 990 for the year ended December 31, 2025 names CURTIS WILLDING.
- Who are the officers and directors of UNIVERSITY GARDENS INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY GARDENS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $218,529, expenses of $200,760 and total assets of $373,081 at year end.
Other nonprofits in LITTLE ROCK
- HABITAT FOR HUMANITY OF CENTRAL AR EIN 71-0679937 · last filed 990 for 2025
- ERC FOUNDATION INC EIN 71-0569731 · last filed 990 for 2025
- ECUMENICAL RETIREMENT CENTER INC EIN 71-0486446 · last filed 990 for 2025
- UNION RESCUE MISSION INC EIN 71-0348993 · last filed 990 for 2025
- CONIVIE GARDEN COURTS INC EIN 71-0757137 · last filed 990 for 2025
- CABOT HOUSING INC EIN 71-0600271 · last filed 990 for 2023
- OZARK MISSION PROJECT EIN 71-0763942 · last filed 990 for 2025
- UNIVERSITY DISTRICT DEVELOPMENT CORPORATION EIN 26-2424174 · last filed 990 for 2024
All nonprofits in LITTLE ROCK · Arkansas · Housing and shelter