2023-04-17T12:18:02-05:00 2022-12-31 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990EZ 2022-01-01 581958234 MT IDA GARDENS INC MTID 5016660246 105 E ROOSEVELT LITTLE ROCK AR 72206 CURTIS WILLDING CFO, MANAGING AGENT 5016660246 2023-03-30 1 CURTIS WILLDING 999009999 0 JEFF SHANEYFELT P01001009 5016662879 2023-03-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 91798 X 91773 25 91798 20765 71087 48435 7230 147517 -55719 288327 0 232608 X 68184 17746 139610 150713 89206 91151 297000 259610 8673 27002 288327 232608 X LOW INCOME HOUSING FOR ELDERLY & HANDICAPPED PROVIDE LOW INCOME HOUSING FOR HANDICAPPED AND ELDERLY PERSONS IN MT. IDA, ARKANSAS 0 147517 147517 JACK WILSON PRESIDENT 0.10 0 0 0 PAULA GRAY VICE-PRESIDENT 0.10 0 0 0 VINCE POELLOT 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 84381 87809 93463 92426 91773 449852 84381 87809 93463 92426 91773 449852 0 0 0 449852 1112 1233 1145 25 25 3540 1112 1233 1145 25 25 3540 85493 89042 94608 92451 91798 453392 0.99220 0.99050 0.00780 0.00950 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 25. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,697. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,738. TOTAL TO FORM 990-EZ, LINE 14: 48,435. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 2,898. END OF YEAR AMOUNT: 3,195. DESCRIPTION: HUD RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 86,308. END OF YEAR AMOUNT: 87,956. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,703. END OF YEAR AMOUNT: 22,202. DESCRIPTION: N/P HUD. BEG. OF YEAR AMOUNT: 4,970. END OF YEAR AMOUNT: 4,800. 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.