Nonprofit · EIN 71-0757137
CONIVIE GARDEN COURTS INC
Tax-exempt · LITTLE ROCK, AR 72206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $805,969 | $824,983 | -$19,014 | $1,415,490 | $75,822 | $1,339,668 |
| June 30, 2024 | 990 | $774,388 | $744,443 | $29,945 | $1,454,203 | $95,521 | $1,358,682 |
| June 30, 2023 | 990 | $719,855 | $673,609 | $46,246 | $1,385,429 | $56,692 | $1,328,737 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $796,101
- Investment income
- $9,868
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $125,170
- Salaries, compensation and benefits (total)
- $152,776
- Professional fundraising fees
- $0
- Accounting fees
- $31,154
- Occupancy
- $415,350
- Depreciation
- $72,785
- Program services (functional)
- $767,125
- Management and general (functional)
- $57,858
Balance sheet and other
- Total assets, start of year
- $1,454,203
- Total assets, end of year
- $1,415,490
- Total liabilities, end of year
- $75,822
- Net assets, end of year
- $1,339,668
- Land, buildings and equipment
- $972,994
- Net assets without donor restrictions
- $1,339,668
- Gross receipts
- $805,969
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILHELMINA LEWELLEN | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| LORENZO EPPS SR | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| IVIE CLAY | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| WILLIAM L CLAY III | BOARD MEMBER Trustee or director | 0.1 | $0 |
| MARLA L BIDDLE | BOARD MEMBER Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILHELMINA LEWELLEN | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| LORENZO EPPS SR | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| IVIE CLAY | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| WILLIAM L CLAY III | BOARD MEMBER Trustee or director | 0.1 | $0 |
| MARLA L BIDDLE | BOARD MEMBER Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IVIE CLAY | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| LORENZO EPPS | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| WILLIAM L CLAY III | BOARD MEMBER Trustee or director | 0.1 | $0 |
| WILHELMINA LEWELLEN | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| MARLA L BIDDLE | BOARD MEMBER Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 S GAINES ST, LITTLE ROCK, AR 72206-2170
- Principal officer (990 for 2024)
- WILHEMINA LEWELLEN, 2500 S GAINES STREET, LITTLE ROCK, AR 72206
- Signed the 990
- CONNIE BIDDLE, MANAGING AGENT
- Phone
- (501) 372-6655
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
PROVIDING LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS IN LITTLE ROCK, ARKANSAS
Program accomplishments
- PROVIDING LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS IN LITTLE ROCK, ARKANSASExpenses $767,125 · revenue $805,969
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0757137
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,415,490
- Income (IRS master file)
- $805,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $805,969 | $824,983 | $1,415,490 | XML |
| 990 | June 2024 | $774,388 | $744,443 | $1,454,203 | XML |
| 990 | June 2023 | $719,855 | $673,609 | $1,385,429 | XML |
| 990 | June 2022 | $701,427 | $585,046 | $1,336,700 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 71-0757137).
Questions about CONIVIE GARDEN COURTS INC
- What is the EIN of CONIVIE GARDEN COURTS INC?
- The employer identification number (EIN) of CONIVIE GARDEN COURTS INC is 71-0757137.
- Is CONIVIE GARDEN COURTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CONIVIE GARDEN COURTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONIVIE GARDEN COURTS 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 CONIVIE GARDEN COURTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONIVIE GARDEN COURTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CONIVIE GARDEN COURTS INC?
- The 990 for the year ended June 30, 2025 names WILHEMINA LEWELLEN.
- Who are the officers and directors of CONIVIE GARDEN COURTS INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CONIVIE GARDEN COURTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $805,969, expenses of $824,983 and total assets of $1,415,490 at year end.
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