University Gardens Inc in Little Rock, Arkansas (AR)

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University Gardens Inc
Employer Identification Number (EIN)581736434
Name of OrganizationUniversity Gardens Inc
In Care of NameJ Lee Brown
Address105 E Roosevelt Rd, Little Rock, AR 72206-2221
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date08/1987
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$283,651
Amount of Income$165,926
Form 990 Revenue Amount$165,926
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Senior Citizens' Housing/Retirement Communities


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Amount of income in 2013: $165,926 (it was $162,345 in 2012)
This organization: 

 $165,926
Other organizations performing similar types of work: 

 $472,802

Assets in 2013: $283,651 (it was $275,781 in 2012)
This organization: 

 $283,651
Other organizations performing similar types of work: 

 $1,498,541

Expenses in 2013: $144,675
This organization: 

 $144,675
Other organizations performing similar types of work: 

 $453,232

Income to expenses ratio in 2013: 1.1
University Gardens Inc: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 0.0%
University Gardens Inc: 

 0.0%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$157,429$162,345$165,926
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$157,257$162,219$165,803
Membership dues and assessments$0$0$0
Investment income$172$126$123
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$151,120$143,842$144,675
Total net assets$-230,313$-211,810$-190,557
Excess/Deficit for the year$6,309$18,503$21,251
Net assets or fund balances at beginning of year$-236,622$-230,313$-211,808
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$-211,810$-190,557
Balance Sheets
201120122013
Total assets$276,988$275,781$283,651
Total liabilities$507,301$487,591$474,208
Net assets or fund balances$-230,313$-211,810$-190,557
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$806,291
Subtotal$806,291
Gifts, grants, contributions, and membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$806,291
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$806,875
Public support$806,291
Subtotal$584
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$584
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wartburg Home Foundation IncWartburg Place, Mount Vernon, NY 10552NY1992-07$19,730,621
2Vinson Hall Corporation6251 Dominion Drive, Mclean, VA 22101VA1971-12$17,118,091
3Incarnate Word Retirement Community Inc4707 Broadway St, San Antonio, TX 78209-6215TX1946-03$15,263,320
4Victory Lake Nursing Center419 N Quaker Ln, Hyde Park, NY 12538-2933NY1969-02$12,782,740
5Gorman Towers IncPO BOX 1526, Fort Smith, AR 72902-1526AR1978-08$1,816,437
6Cabot Housing Inc6807 W 12th St, Little Rock, AR 72204-2401AR1987-06$556,484
7Christopher Homes Of Arkansas Inc2417 N Tyler St, Little Rock, AR 72207-3740AR1946-03$474,332
8Methodist Village Inc7811 Euper Ln, Fort Smith, AR 72903-4270AR1983-07$460,200
9University Gardens Inc105 E Roosevelt Rd, Little Rock, AR 72206-2221AR1987-08$165,926
10Aaa Elderly Housing-Brett H Bradshaw Manor IncPO BOX 8569, Pine Bluff, AR 71611-8569AR1992-08$139,138
11Sycamore Terrace IncPO BOX 650, Melbourne, AR 72556-0650AR1990-04$131,792
12Heritage Village Of Barling IncPO BOX 1724, Fort Smith, AR 72902-1724AR1989-07$127,295
13Melbourne Meadows IncPO BOX 650, Melbourne, AR 72556-0650AR1990-01$125,016
14Pine View Senior Housing Corporation2501 Crestwood Rd Ste 205, N Little Rock, AR 72116-7616AR1989-07$124,949
15Flint Creek Apartments IncPO BOX 1795, Harrison, AR 72602-1795AR1992-08$100,817
16Twin Oaks Apartments IncPO BOX 2637, Batesville, AR 72503-2637AR1993-07$74,959
17Hill Haven Manor Inc1590 E College St, Batesville, AR 72501-3563AR1995-01$71,752
18Williams Manor IncPO BOX 2637, Batesville, AR 72503-2637AR1993-05$60,926
19Homes Ii U IncPO BOX 19007, Jonesboro, AR 72403-6600AR1996-05$0
20Terrace Homes Inc8101 I-30 Suite A, Little Rock, AR 72209AR1991-09$0
Number of organizations performing similar types of work
Alaska1
Alabama16
Arkansas19
Arizona12
California149
Colorado16
Connecticut30
District of Columbia3
Delaware3
Florida47
Georgia25
Hawaii6
Iowa17
Idaho2
Illinois34
Indiana33
Kansas13
Kentucky22
Louisiana20
Massachusetts45
Maryland20
Maine23
Michigan45
Minnesota19
Missouri28
Mississippi13
Montana9
North Carolina27
North Dakota7
Nebraska8
New Hampshire4
New Jersey38
New Mexico4
Nevada6
New York92
Ohio70
Oklahoma15
Oregon9
Pennsylvania54
Rhode Island7
South Carolina8
South Dakota5
Tennessee21
Texas42
Utah5
Virginia20
Vermont3
Washington19
Wisconsin38
West Virginia5
Wyoming9
International1
Total1,187

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