Nonprofit · EIN 26-2424174
UNIVERSITY DISTRICT DEVELOPMENT CORPORATION
Tax-exempt · LITTLE ROCK, AR 72204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $524,558 | $272,626 | $251,932 | $890,103 | $424,977 | $465,126 |
| December 31, 2023 | 990 | $210,102 | $249,194 | -$39,092 | $631,108 | $421,446 | $209,662 |
| December 31, 2022 | 990 (amended) | $283,844 | $376,536 | -$92,692 | $249,419 | $665 | $248,754 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $524,409
- Program service revenue
- $0
- Investment income
- $149
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $249,948
- Management and general (functional)
- $22,678
Balance sheet and other
- Total assets, start of year
- $631,108
- Total assets, end of year
- $890,103
- Total liabilities, end of year
- $424,977
- Net assets, end of year
- $465,126
- Land, buildings and equipment
- $350,091
- Net assets without donor restrictions
- $465,126
- Gross receipts
- $524,558
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2008
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARITA POIRRIER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MARTIE NORTH | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LAURA DANFORTH | CHAIR Trustee or director, Officer | 1 | $0 |
| DEIDRE GRAY | DIRECTOR Trustee or director | 1 | $0 |
| KIRK LEACH PHD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CHARLES NELSON | DIRECTOR Trustee or director | 1 | $0 |
| VERONICA HICKS | DIRECTOR Trustee or director | 1 | $0 |
| QUINCY EDWARDS | HOUSING DEVELOPMENT MANAGER Trustee or director | 1 | $0 |
| HILLIS SCHILD | TREASURER Trustee or director | 1 | $0 |
| BARRETT ALLEN | EXECUTIVE DIRECTOR Trustee or director | 2 | $0 |
| SIKIA BROWN | COMMUNITY DEVELOPMENT PROGRAM MANAGER Trustee or director | 1 | $0 |
| MARK NELSON | OAK FOREST COMMUNITY GARDEN MANAGER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARITA POIRRIER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MARTIE NORTH | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LAURA DANFORTH | CHAIR Trustee or director, Officer | 1 | $0 |
| DEIDRE GRAY | DIRECTOR Trustee or director | 1 | $0 |
| KIRK LEACH PHD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CHARLES NELSON | DIRECTOR Trustee or director | 1 | $0 |
| VERONICA HICKS | DIRECTOR Trustee or director | 1 | $0 |
| QUINCY EDWARDS | HOUSING DEVELOPMENT MANAGER Trustee or director | 1 | $0 |
| HILLIS SCHILD | TREASURER Trustee or director | 1 | $0 |
| BARRETT ALLEN | EXECUTIVE DIRECTOR Trustee or director | 2 | $0 |
| SIKIA BROWN | COMMUNITY DEVELOPMENT PROGRAM MANAGER Trustee or director | 1 | $0 |
| MARK NELSON | OAK FOREST COMMUNITY GARDEN MANAGER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARITA POIRRIER | CHAIR Trustee or director, Officer | 1 | $0 |
| MARTIE NORTH | TREASURER Trustee or director, Officer | 1 | $0 |
| LAURA DANFORTH | SECRETARY Trustee or director, Officer | 1 | $0 |
| DUSTIN DUKE | DIRECTOR Trustee or director | 1 | $0 |
| DEIDRE GRAY | DIRECTOR Trustee or director | 1 | $0 |
| JANA GREEN | DIRECTOR Trustee or director | 1 | $0 |
| KIRK LEACH PHD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CHARLES NELSON | DIRECTOR Trustee or director | 1 | $0 |
| VERONICA HICKS | DIRECTOR Trustee or director | 1 | $0 |
| QUINCY EDWARDS | HOUSING DEVELOPMENT MANAGER Trustee or director | 1 | $0 |
| HILLIS SCHILD | DIRECTOR Trustee or director | 1 | $0 |
| ALBERT THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| BARRETT ALLEN | EXECUTIVE DIRECTOR Trustee or director | 2 | $0 |
| ANGELA ARMSTRONG | COMMUNITY HEALTH PROGRAM COORDINATOR Trustee or director | 1 | $0 |
| KIM VU-DINH | DIRECTOR Trustee or director | 1 | $0 |
| SIKIA BROWN | DIRECTOR Trustee or director | 1 | $0 |
| MARK NELSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2801 S UNIVERSITY AVE, LITTLE ROCK, AR 72204-1000
- In care of
- % UDDC-BARRETT ALLEN
- Mailing address (990-N for 2009)
- 2801 S University Ave-Bailey Center, Little Rock AR 72204
- Principal officer (990 for 2024)
- LAURA DANFORTH, 2801 S UNIVERSITY, LITTLE ROCK, AR 72204
- Principal officer (990-N for 2009)
- Paula Casey, 2801 S University Ave-Bailey Center, Little Rock AR 72204
- Signed the 990
- LAURA DANFORTH, CHAIR
- Phone
- (501) 683-7356
- Return prepared by
- COBB & SUSKIE LTD
Mission
THE UDDC SEEKS TO REVITALIZE THE UNIVERSITY OF ARKANSAS AT LITTLE ROCK RESIDENTIAL AND COMMERCIAL DISTRICT.
Program accomplishments
- NEIGHBORHOOD REVITILIZATIONExpenses $249,948 · grants $18,286 · revenue $528,090
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2424174
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L25)
- Assets (IRS master file)
- $890,103
- Income (IRS master file)
- $524,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $524,558 | $272,626 | $890,103 | XML |
| 990 | December 2023 | $210,102 | $249,194 | $631,108 | XML |
| 990 | December 2022 | $283,844 | $376,536 | $249,419 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: Paula Casey | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2424174).
Questions about UNIVERSITY DISTRICT DEVELOPMENT CORPORATION
- What is the EIN of UNIVERSITY DISTRICT DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of UNIVERSITY DISTRICT DEVELOPMENT CORPORATION is 26-2424174.
- Is UNIVERSITY DISTRICT DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to UNIVERSITY DISTRICT DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY DISTRICT DEVELOPMENT CORPORATION 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 UNIVERSITY DISTRICT DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY DISTRICT DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNIVERSITY DISTRICT DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names LAURA DANFORTH.
- Who are the officers and directors of UNIVERSITY DISTRICT DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY DISTRICT DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $524,558, expenses of $272,626 and total assets of $890,103 at year end.
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