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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 58-1958234

MT IDA GARDENS INC

Tax-exempt · LITTLE ROCK, AR 72206

Financials

$90K$121K2023$92K$116K2024$104K$121K2025
Revenue Expenses · by fiscal year end
Financials of MT IDA GARDENS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$103,595$120,685-$17,090$224,957$65,374$159,583
December 31, 2024990-EZ$91,505$115,719-$24,214$245,905$69,232$176,673
December 31, 2023990-EZ$89,649$121,370-$31,721$257,077$56,190$200,887
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Program service revenue
$103,581
Investment income
$14

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$26,045
Professional fees and payments to contractors
$12,555
Occupancy
$74,150
Printing, publications and postage
$7,935
Program services (functional)
$120,685

Balance sheet and other

Total assets, start of year
$245,905
Total assets, end of year
$224,957
Total liabilities, end of year
$65,374
Net assets, end of year
$159,583
Cash, savings and investments
$22,280
Land and buildings
$112,675
Gross receipts
$103,595

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JACK WILSONPRESIDENT0.1$0
PAULA GRAYVICE-PRESIDENT0.1$0
BECKY BROWNSEC/TREAS.0.1$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JACK WILSONPRESIDENT0.1$0
PAULA GRAYVICE-PRESIDENT0.1$0
BECKY BROWNSEC/TREAS.0.1$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JACK WILSONPRESIDENT0.1$0
PAULA GRAYVICE-PRESIDENT0.1$0
VINCE POELLOTSEC/TREAS.0.1$0

Address and contacts

Address (IRS master file)
105 E ROOSEVELT RD, LITTLE ROCK, AR 72206-2221
In care of
% RALPH NELSON
Signed the 990-EZ
CURTIS WILLDING, CFO, MANAGING AGENT
Phone
(501) 666-0246
Return prepared by
LITTLE SHANEYFELT MARSHALL & CO PA

Mission

LOW INCOME HOUSING FOR ELDERLY & HANDICAPPED

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE LOW INCOME HOUSING FOR HANDICAPPED AND ELDERLY PERSONS IN MT. IDA, ARKANSAS
    Expenses $120,685

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for MT IDA GARDENS INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
58-1958234
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
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73Z)
Assets (IRS master file)
$224,957
Income (IRS master file)
$103,595

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$103,595$120,685$224,957XML
990-EZDecember 2024$91,505$115,719$245,905IRS
990-EZDecember 2023$89,649$121,370$257,077XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 58-1958234).

Questions about MT IDA GARDENS INC

What is the EIN of MT IDA GARDENS INC?
The employer identification number (EIN) of MT IDA GARDENS INC is 58-1958234.
Is MT IDA GARDENS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to MT IDA GARDENS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MT IDA 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 MT IDA 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 MT IDA GARDENS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of MT IDA GARDENS INC?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does MT IDA GARDENS INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $103,595, expenses of $120,685 and total assets of $224,957 at year end.

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