Nonprofit · EIN 83-0354527
CHARLOTTE GARDENS INC
Tax-exempt · LITTLE ROCK, AR 72212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $144,662 | $176,955 | -$32,293 | $726,166 | $71,781 | $654,385 |
| June 30, 2024 | 990 | $137,456 | $138,842 | -$1,386 | $748,823 | $62,145 | $686,678 |
| June 30, 2023 | 990 | $129,118 | $172,294 | -$43,176 | $768,607 | $80,543 | $688,064 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $144,591
- Investment income
- $71
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $47,763
- Salaries, compensation and benefits (total)
- $56,789
- Professional fundraising fees
- $0
- Accounting fees
- $13,500
- Occupancy
- $48,051
- Depreciation
- $27,386
- Program services (functional)
- $143,180
- Management and general (functional)
- $33,775
Balance sheet and other
- Total assets, start of year
- $748,823
- Total assets, end of year
- $726,166
- Total liabilities, end of year
- $71,781
- Net assets, end of year
- $654,385
- Land, buildings and equipment
- $644,048
- Net assets without donor restrictions
- -$248,415
- Net assets with donor restrictions
- $902,800
- Gross receipts
- $144,662
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2003
- 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 |
|---|---|---|---|
| BROCK MARTIN | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| GEORGE COLE | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| WENDY SEE | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROCK MARTIN | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| JOEY LAMBERT | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| GEORGE COLE | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| WENDY SEE | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROCK MARTIN | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| CHRIS JOHNSON | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| GEORGE COLE | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| MATT MCCLENDON | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3920 WOODLAND HEIGHTS RD, LITTLE ROCK, AR 72212-2495
- In care of
- % EASTER SEALS ARKANSAS INC
- Principal officer (990 for 2024)
- STEPHANIE SMITH, 3920 WOODLAND HEIGHTS RD, LITTLE ROCK, AR 722122495
- Signed the 990
- STEPHANIE SMITH, EVP/COO
- Phone
- (501) 227-3600
- Website
- EASTERSEALSAR.COM
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO PROVIDE HOUSING TO LOW INCOME PERSONS WITH DISABILITIES.
Program accomplishments
- PROVIDED LOW INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND PROMOTED THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.Expenses $143,180 · revenue $144,591
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
- 83-0354527
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $726,166
- Income (IRS master file)
- $144,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $144,662 | $176,955 | $726,166 | IRS |
| 990 | June 2024 | $137,456 | $138,842 | $748,823 | XML |
| 990 | June 2023 | $129,118 | $172,294 | $768,607 | XML |
| 990 | June 2022 | $129,955 | $153,535 | $793,051 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 83-0354527).
Questions about CHARLOTTE GARDENS INC
- What is the EIN of CHARLOTTE GARDENS INC?
- The employer identification number (EIN) of CHARLOTTE GARDENS INC is 83-0354527.
- Is CHARLOTTE GARDENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CHARLOTTE GARDENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLOTTE 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 CHARLOTTE GARDENS 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 CHARLOTTE GARDENS 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 CHARLOTTE GARDENS INC?
- The 990 for the year ended June 30, 2025 names STEPHANIE SMITH.
- Who are the officers and directors of CHARLOTTE GARDENS INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CHARLOTTE GARDENS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $144,662, expenses of $176,955 and total assets of $726,166 at year end.
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