Form 990 for tax year 2023
Filed by UNIVERSITY DISTRICT DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $210,102
- Total expenses
- $249,194
- Contributions and grants received
- $193,303
- Grants paid
- $0
- Program service revenue
- $5,464
- Investment income
- $126
- Other revenue
- $11,209
- Total assets, end of year
- $631,108
- Total liabilities, end of year
- $421,446
- Net assets or fund balances, end of year
- $209,662
- Program services expenses (Part IX)
- $249,194
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $249,194
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$111,600
-
1f · All other contributions, gifts and grants
$81,703
-
2a · Program service revenue: PROGRAM
total $5,464 · unrelated business $0 · excluded $0
-
3 · Investment income
total $126 · unrelated business $0 · excluded $0
-
11a · Other revenue: RENTAL INCOME
total $5,300 · related or exempt $5,300 · unrelated business $0 · excluded $0
-
11b · Other revenue: RENTAL DEPOSITS
total $2,475 · related or exempt $2,475 · unrelated business $0 · excluded $0
-
11c · Other revenue: MISCELLANEOUS
total $3,434 · related or exempt $3,434 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$11,209
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,936 · program services $2,936 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $180 · program services $180 · management and general $0 · fundraising $0
-
17 · Travel
total $332 · program services $332 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,656 · program services $8,656 · management and general $0 · fundraising $0
-
24a · Other expenses: FACILITIES AND EQUIPMENT
total $52,060 · program services $52,060 · management and general $0 · fundraising $0
-
24b · Other expenses: BUSINESS EXPENSES
total $21,175 · program services $21,175 · management and general $0 · fundraising $0
-
24c · Other expenses: CONTRACT SERVICES
total $11,846 · program services $11,846 · management and general $0 · fundraising $0
-
24d · Other expenses: OPERATIONS
total $144,692 · program services $144,692 · management and general $0 · fundraising $0
-
24e · All other expenses
total $7,317 · program services $7,317 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,384 · end of year $45,324
-
10a · Land, buildings and equipment: cost or other basis
$479,915
-
10c · Land, buildings and equipment, net
end of year $479,915
-
15 · Other assets
beginning of year $128,418 · end of year $105,869
-
17 · Accounts payable and accrued expenses
beginning of year $34 · end of year $307
-
23 · Secured mortgages and notes payable
end of year $4,918
-
25 · Other liabilities
beginning of year $0 · end of year $416,221
-
27 · Net assets without donor restrictions
beginning of year $251,768 · end of year $209,662
Mission and programs · 2023
Mission
THE UDDC SEEKS TO REVITALIZE THE UNIVERSITY OF ARKANSAS AT LITTLE ROCK RESIDENTIAL AND COMMERCIAL DISTRICT.
-
NEIGHBORHOOD REVITILIZATION
Expenses $249,194 · Revenue $210,102
As filed on the 2023 return.
Listed in Part VII
-
Sarita PoirrierSARITA POIRRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martie NorthMARTIE NORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura DanforthLAURA DANFORTH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Deidre GrayDEIDRE GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk Leach PhDKIRK LEACH PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Charles NelsonCHARLES NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica HicksVERONICA HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Quincy EdwardsQUINCY EDWARDS
HOUSING DEVELOPMENT MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
Hillis SchildHILLIS SCHILD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Barrett AllenBARRETT ALLEN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sikia BrownSIKIA BROWN
COMMUNITY DEVELOPMENT PROGRAM MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
Mark NelsonMARK NELSON
OAK FOREST COMMUNITY GARDEN MANAGER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349303285
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