Civic Intelligence

Delta Research Education and Development Foundation Dred

EIN 71-0684329 • 501(c)3 • West Memphis, AR

Profile

DRED's mission is to provide decent and affordable housing for low to moderate income families in Crittenden County.

P O Box 2511West Memphis, AR 72303
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$565,220

Down $133,679 (-19%) from 2023

Liabilities

Down

$32,578

Down $445,093 (-93%) from 2023

Net Assets

Up

$532,642

Up $311,414 (+141%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Down

$270,585

Down $131,925 (-33%) from 2023

Expenses

Up

$151,915

Up $20,661 (+16%) from 2023

Net Income

Down

$118,670

Down $152,586 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,644,302Liabilities 2010: $688,350Net Assets 2010: $955,9522010Assets 2011: $1,647,003Liabilities 2011: $655,458Net Assets 2011: $991,5452011Assets 2012: $1,560,701Liabilities 2012: $631,846Net Assets 2012: $928,8552012Assets 2013: $1,412,138Liabilities 2013: $605,741Net Assets 2013: $806,3972013Assets 2014: $1,347,532Liabilities 2014: $580,904Net Assets 2014: $766,6282014Assets 2015: $1,571,423Liabilities 2015: $593,453Net Assets 2015: $977,9702015Assets 2016: $1,498,671Liabilities 2016: $598,871Net Assets 2016: $899,8002016Assets 2017: $1,399,564Liabilities 2017: $577,226Net Assets 2017: $822,3382017Assets 2018: $1,357,780Liabilities 2018: $571,389Net Assets 2018: $786,3912018Assets 2019: $1,206,885Liabilities 2019: $551,342Net Assets 2019: $655,5442019Assets 2020: $1,089,798Liabilities 2020: $526,571Net Assets 2020: $563,2272020Assets 2021: $901,585Liabilities 2021: $516,789Net Assets 2021: $384,7962021Assets 2022: $763,350Liabilities 2022: $491,740Net Assets 2022: $271,6102022Assets 2023: $698,899Liabilities 2023: $477,671Net Assets 2023: $221,2282023Assets 2024: $565,220Liabilities 2024: $32,578Net Assets 2024: $532,6422024

Highlighted filing

2024

Assets$565,220
Liabilities$32,578
Net Assets$532,642
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $197,106Expenses 2010: $166,053Net Income 2010: $31,0532010Revenue 2011: $205,173Expenses 2011: $169,105Net Income 2011: $36,0682011Revenue 2012: $158,733Expenses 2012: $158,395Net Income 2012: $3382012Revenue 2013: $127,454Expenses 2013: $119,473Net Income 2013: $7,9812013Revenue 2014: $139,707Expenses 2014: $124,158Net Income 2014: $15,5492014Revenue 2015: $131,045Expenses 2015: $139,890Net Income 2015: -$8,8452015Revenue 2016: $150,729Expenses 2016: $135,038Net Income 2016: $15,6912016Revenue 2017: $130,435Expenses 2017: $147,300Net Income 2017: -$16,8652017Revenue 2018: $143,536Expenses 2018: $127,719Net Income 2018: $15,8172018Revenue 2019: $146,937Expenses 2019: $138,166Net Income 2019: $8,7712019Revenue 2020: $172,890Expenses 2020: $134,414Net Income 2020: $38,4762020Revenue 2021: $177,435Expenses 2021: $135,174Net Income 2021: $42,2612021Revenue 2022: $177,932Expenses 2022: $124,802Net Income 2022: $53,1302022Revenue 2023: $402,510Expenses 2023: $131,254Net Income 2023: $271,2562023Revenue 2024: $270,585Expenses 2024: $151,915Net Income 2024: $118,6702024

Highlighted filing

2024

Revenue$270,585
Expenses$151,915
Net Income$118,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$565,220
Liabilities
$32,578
Net assets
$532,642
Revenue
$270,585
Expenses
$151,915
Net income
$118,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.53$0.27$0.15$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.48$0.22$0.40$0.13$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.49$0.27$0.18$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.52$0.38$0.18$0.14$0.04
2020Summary only. Only limited summary data is available for this year.$1.09$0.53$0.56$0.17$0.13$0.04
2019Summary only. Only limited summary data is available for this year.$1.21$0.55$0.66$0.15$0.14$0.01
2018Summary only. Only limited summary data is available for this year.$1.36$0.57$0.79$0.14$0.13$0.02
2017Summary only. Only limited summary data is available for this year.$1.40$0.58$0.82$0.13$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$1.50$0.60$0.90$0.15$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$1.57$0.59$0.98$0.13$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$1.35$0.58$0.77$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.41$0.61$0.81$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.56$0.63$0.93$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$1.65$0.66$0.99$0.21$0.17$0.04
2010Summary only. Only limited summary data is available for this year.$1.64$0.69$0.96$0.20$0.17$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$281,722
Mission and Program Overview

Mission

DRED's mission is to provide decent and affordable housing for low to moderate income families in Crittenden County.

DREDs mission is to provide affordable housing to low to moderate income residents of Crittenden County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,079$698,907▼ $140,172
Savings and Temporary Cash Investments$32,135$40,862▲ $8,727
Cash and Non-Interest-Bearing Accounts$30,371$23,581▼ $6,790
Total Assets$901,585$763,350▼ $138,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,025$470,000▼ $12,025
Escrow Account Liability$18,921$19,671▲ $750
Accounts Payable and Accrued Expenses$15,397--
Other Liabilities$446$2,069▲ $1,623
Total Liabilities$516,789$491,740▼ $25,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,796$271,610▼ $113,186
Total Net Assets Fund Balance$384,796$271,610▼ $113,186
Total Liabilities and Net Assets / Fund Balance$901,585$763,350▼ $138,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,557$2,618,492-
Land$382,153--
Equipment$35,197--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joann FaulknerPresident
Detonya CrockettVice President
Vickie RobertsonExecutive Director
Angela Robinsonmember
Joyce Washingtonmember
Randy Smithmember
Tammy Dotsonmember
Tony Marshallmember
Valencia BatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,860
Investment Income
$0
Other Revenue
$163,072
Change in Net Assets
$53,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,690
Other Expenses$33,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,962--$45,962
Other Salaries and Wages$37,549--$37,549
Office Expenses$19,943--$19,943
Payroll Taxes$6,499--$6,499
Insurance$5,351--$5,351
Occupancy$5,315--$5,315
Travel$1,937--$1,937
Other Employee Benefits$1,680--$1,680
Other Expenses$566--$566
Total Functional Expenses$124,802$0$0$124,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

“Committees do not have authority to act on behalf of the board. All action”

Part VI Line 8B

“must be voted on by the board.”

Part VI Line 11B

“The 990 will be available for review at the next board meeting.”

Part VI Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Research Education and Development Foundation
EIN
71-0684329
In Care Of
% Vickie Robertson
Phone
8707321723
Address
P O Box 2511, West Memphis, AR 72303
Doing Business As
Dred

Signing Officer

Name
Vickie Robertson
Title
Executive Director
Phone
8707321723
Signed
2023-11-14

Organization Details

Principal Officer
Vickie Robertson
Formed
1989
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
5
Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015397
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DREDs mission is to provide affordable housing to low to moderate income residents of Crittenden County
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VICKIE ROBERTSON
IRS990/BooksInCareOfDetail/PhoneNum08707321723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 2511
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030371
IRS990/CashNonInterestBearingGrp/EOYAmt023581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045962
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033112
IRS990/CYOtherRevenueAmt0163072
IRS990/CYProgramServiceRevenueAmt014860
IRS990/CYRevenuesLessExpensesAmt053130
IRS990/CYSalariesCompEmpBnftPaidAmt091690
IRS990/CYTotalExpensesAmt0124802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Rehabing housing
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DRED
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt018921
IRS990/EscrowAccountLiabilityGrp/EOYAmt019671
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0103790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DETONYA CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3VALENCIA BATES
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4member
IRS990/Form990PartVIISectionAGrp/TitleTxt5member
IRS990/Form990PartVIISectionAGrp/TitleTxt6member
IRS990/Form990PartVIISectionAGrp/TitleTxt7member
IRS990/Form990PartVIISectionAGrp/TitleTxt8member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281722
IRS990/GrossRentsGrp/RealAmt0255368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05351
IRS990/InsuranceGrp/TotalAmt05351
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02618492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0839079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698907
IRS990/LandBldgEquipCostOrOtherBssAmt03317399
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt0103790
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRED's mission is to provide decent and affordable housing for low to moderate income families in Crittenden County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0482025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0470000
IRS990/NetAssetsOrFundBalancesBOYAmt0384796
IRS990/NetAssetsOrFundBalancesEOYAmt0271610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0151578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0271610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05315
IRS990/OccupancyGrp/TotalAmt05315
IRS990/OfficeExpensesGrp/ProgramServicesAmt019943
IRS990/OfficeExpensesGrp/TotalAmt019943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01680
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/ProgramServicesAmt0566
IRS990/OtherExpensesGrp/TotalAmt0566
IRS990/OtherLiabilitiesGrp/BOYAmt0446
IRS990/OtherLiabilitiesGrp/EOYAmt02069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16494
IRS990/OtherRevenueTotalAmt011494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037549
IRS990/OtherSalariesAndWagesGrp/TotalAmt037549
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06499
IRS990/PayrollTaxesGrp/TotalAmt06499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKIE ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Affordable housing
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt033735
IRS990/PYOtherRevenueAmt0177435
IRS990/PYRevenuesLessExpensesAmt042261
IRS990/PYSalariesCompEmpBnftPaidAmt0101439
IRS990/PYTotalExpensesAmt0135174
IRS990/PYTotalRevenueAmt0177435
IRS990/ReconcilationRevenueExpnssAmt053130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0151578
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All of the housing units that DRED owns were purchased with funds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1from state and Federal Grants. This allow DRED to rent units at
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2below market rates,to serve low to moderate income families only.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part 2 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part 2 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part 2 17a
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01382406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012055
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt01394461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02618492
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02900049
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035197
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035197
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02069
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0382153
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0382153
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698907
IRS990ScheduleD/TotalLiabilityAmt02069
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees do not have authority to act on behalf of the board. All action
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1must be voted on by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 will be available for review at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901585
IRS990/TotalAssetsEOYAmt0763350
IRS990/TotalAssetsGrp/BOYAmt0901585
IRS990/TotalAssetsGrp/EOYAmt0763350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516789
IRS990/TotalLiabilitiesEOYAmt0491740
IRS990/TotalLiabilitiesGrp/BOYAmt0516789
IRS990/TotalLiabilitiesGrp/EOYAmt0491740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271610
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014860
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014860
IRS990/TotalProgramServiceExpensesAmt0103790
IRS990/TotalProgramServiceRevenueAmt014860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177932
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763350
IRS990/TravelGrp/ProgramServicesAmt01937
IRS990/TravelGrp/TotalAmt01937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 2511
IRS990/USAddress/CityNm0West Memphis
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072303
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08707321723
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Research Education and Development Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DRED
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0710684329
ReturnHeader/Filer/InCareOfNm0% Vickie Robertson
ReturnHeader/Filer/PhoneNum08707321723
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2511
ReturnHeader/Filer/USAddress/CityNm0West Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-11-14T17:32:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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