Civic Intelligence

Delta Research Education and Development Foundation

990 • Fiscal year 2024 • EIN 71-0684329

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

Organization Profile
P O Box 2511West Memphis, AR 72303

(870) 732-1723

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 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.

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

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$565,220

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

Net Assets

Up

$532,642

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

Liabilities

Down

$32,578

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

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th 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

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$270,585
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$579,968$439,796▼ $140,172
Savings and Temporary Cash Investments$59,980$66,059▲ $6,079
Cash and Non-Interest-Bearing Accounts$36,062$41,165▲ $5,103
Investments Program Related$22,889--
Total Assets$698,899$565,220▼ $133,679
Other Assets Total-$18,200-
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,000--
Unsecured Notes Loans Payable-$17,899-
Escrow Account Liability$19,671$12,000▼ $7,671
Other Liabilities-$2,679-
Total Liabilities$477,671$32,578▼ $445,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,228$532,642▲ $311,414
Total Net Assets Fund Balance$221,228$532,642▲ $311,414
Total Liabilities and Net Assets / Fund Balance$698,899$565,220▼ $133,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,900,049--
Other Land Buildings$-2,899,198$2,899,198-
Land$398,423--
Equipment$40,522--
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
$0
Investment Income
$0
Other Revenue
$270,585
Change in Net Assets
$118,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,516
Other Expenses$43,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,000--$60,000
Current Officers, Directors, Trustees, and Key Employees$39,524--$39,524
Other Expenses$13,848--$13,848
Conferences and Meetings$9,757--$9,757
Payroll Taxes$7,939--$7,939
Insurance$6,934--$6,934
Office Expenses$6,152--$6,152
Occupancy$5,229--$5,229
Other Employee Benefits$1,053--$1,053
All Other Expenses$810--$810
Travel$669--$669
Total Functional Expenses$151,915$0$0$151,915
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

“Written minutes are taken during the meeting and distributed to the members”

Part VI Line 11B

“A copy of the 990 will be given to members at the next meeting”

Part VI Line 19

“It was 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
2025-11-11

Organization Details

Principal Officer
Vickie Robertson
Formed
1989
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Part6 8B

“Committees don't have authority to aact on behalf of board”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 will be given to members at the next meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It was available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees don't have authority to aact on behalf of board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part6 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698899
IRS990/TotalAssetsEOYAmt0565220
IRS990/TotalAssetsGrp/BOYAmt0698899
IRS990/TotalAssetsGrp/EOYAmt0565220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477671
IRS990/TotalLiabilitiesEOYAmt032578
IRS990/TotalLiabilitiesGrp/BOYAmt0477671
IRS990/TotalLiabilitiesGrp/EOYAmt032578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084746
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0669
IRS990/TravelGrp/TotalAmt0669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017899
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08707321723
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Research Education and Development Foundation
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-11T13:13:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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