Nonprofit · EIN 20-3423063
DILLARDS EMPLOYEE DISASTER RELIEF FUND
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-EZ | $92,027 | – | – | $175,623 | $0 | $175,623 |
| January 31, 2025 | 990 | $238,888 | $301,295 | -$62,407 | $83,596 | $0 | $83,596 |
| January 31, 2024 | 990-EZ | $190,709 | $116,575 | $74,134 | $146,003 | $0 | $146,003 |
Financial details: 990-EZ for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $92,014
- Investment income
- $13
Expenses
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $83,596
- Total assets, end of year
- $175,623
- Total liabilities, end of year
- $0
- Net assets, end of year
- $175,623
- Cash, savings and investments
- $175,623
- Gross receipts
- $92,027
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-EZ for the year ended January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Delgado | PresidentDirector | 1 | $0 |
| Brant Musgrave | SecretaryDirector | 0 | $0 |
| Tom Bolin | Director | 0 | $0 |
990 for the year ended January 31, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Delgado | PresidentDirector Trustee or director, Officer | 1 | $0 |
| Brant Musgrave | SecretaryDirector Trustee or director, Officer | 0 | $0 |
| Tom Bolin | Director Trustee or director, Officer | 0 | $0 |
990-EZ for the year ended January 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Carrasquillo | PresidentDirector | 1 | $0 |
| Brant Musgrave | SecretaryDirector | 0 | $0 |
| Tom Bolin | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 CANTRELL RD, LITTLE ROCK, AR 72201-1110
- In care of
- % AMY DELGADO
- Mailing address (990-N for 2015)
- 1600 Cantrell Road, Little Rock AR 72201
- Principal officer (990-N for 2015)
- Sherrill E Wise, 1600 Cantrell Road, Little Rock AR 72201
- Signed the 990-EZ
- AMY DELGADO, PresidentDirector
- Phone
- (501) 379-5690
Mission
See Schedule O
Program accomplishments
- See Schedule O
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-EZ on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3423063
- 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
- 2005
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $175,623
- Income (IRS master file)
- $92,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2026 | $92,027 | – | $175,623 | XML |
| 990 | January 2025 | $238,888 | $301,295 | $83,596 | XML |
| 990-EZ | January 2024 | $190,709 | $116,575 | $146,003 | XML |
| 990-EZ | January 2023 | – | – | – | IRS |
| 990-EZ | January 2022 | – | – | – | IRS |
| 990-N for 2015 Officer: Sherrill E Wise | January 31, 2016 | ≤ $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 20-3423063).
Questions about DILLARDS EMPLOYEE DISASTER RELIEF FUND
- What is the EIN of DILLARDS EMPLOYEE DISASTER RELIEF FUND?
- The employer identification number (EIN) of DILLARDS EMPLOYEE DISASTER RELIEF FUND is 20-3423063.
- Is DILLARDS EMPLOYEE DISASTER RELIEF FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DILLARDS EMPLOYEE DISASTER RELIEF FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DILLARDS EMPLOYEE DISASTER RELIEF FUND 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 DILLARDS EMPLOYEE DISASTER RELIEF FUND due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DILLARDS EMPLOYEE DISASTER RELIEF FUND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2026.
- Who is the principal officer of DILLARDS EMPLOYEE DISASTER RELIEF FUND?
- The 990-N for 2015 names Sherrill E Wise.
- Who are the officers and directors of DILLARDS EMPLOYEE DISASTER RELIEF FUND?
- The 990-EZ for the year ended January 31, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does DILLARDS EMPLOYEE DISASTER RELIEF FUND have?
- On its 990-EZ for the year ended January 31, 2026 it reported revenue of $92,027 and total assets of $175,623 at year end.
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