Civic Intelligence

Delta Research Education and Development Foundation

990 • Fiscal year 2021 • EIN 71-0684329

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$901,585

Down $188,213 (-17%) from 2020

Net Assets

Down

$384,796

Down $178,431 (-32%) from 2020

Liabilities

Down

$516,789

Down $9,782 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$177,435

Up $4,545 (+2.6%) from 2020

Expenses

Up

$135,174

Up $760 (+0.6%) from 2020

Net Income

Up

$42,261

Up $3,785 (+9.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$901,585
Liabilities$516,789
Net Assets$384,796
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$177,435
Expenses$135,174
Net Income$42,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$309,127
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$1,063,217$839,079▼ $224,138
Savings and Temporary Cash Investments$13,233$32,135▲ $18,902
Cash and Non-Interest-Bearing Accounts$13,348$30,371▲ $17,023
Loans From Officers Directors$2,921--
Total Assets$1,089,798$901,585▼ $188,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,025$482,025▼ $12,000
Escrow Account Liability$18,423$18,921▲ $498
Accounts Payable and Accrued Expenses$8,302$15,397▲ $7,095
Other Liabilities$2,900$446▼ $2,454
Total Liabilities$526,571$516,789▼ $9,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,227$384,796▼ $178,431
Total Net Assets Fund Balance$563,227$384,796▼ $178,431
Total Liabilities and Net Assets / Fund Balance$1,089,798$901,585▼ $188,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,729$2,478,320-
Land$382,153--
Equipment$35,197--
Compensation and Service Providers
Top Officer Pay52nd 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
$177,435
Change in Net Assets
$42,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,439
Other Expenses$33,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,224--$48,224
Current Officers, Directors, Trustees, and Key Employees$45,923--$45,923
Other Expenses$23,604--$23,604
Payroll Taxes$7,292--$7,292
Insurance-$5,612-$5,612
Office Expenses$3,714--$3,714
Travel$805--$805
Total Functional Expenses$129,562$5,612$0$135,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,140
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,921--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

“A copy of the 990 will be available for the board at its next meeting.”

Part VI Line 19

“Documents are available to the public 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
2022-11-15

Organization Details

Principal Officer
Vickie Robertson
Formed
1989
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix331 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/BOYAmt08302
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015397
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DREDs mission is to provide affordable housing to low to moderate income residents of Crittenden County
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt013348
IRS990/CashNonInterestBearingGrp/EOYAmt030371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045923
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033735
IRS990/CYOtherRevenueAmt0177435
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042261
IRS990/CYSalariesCompEmpBnftPaidAmt0101439
IRS990/CYTotalExpensesAmt0135174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DRED provide affordable housing for low income residents
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DRED
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt018423
IRS990/EscrowAccountLiabilityGrp/EOYAmt018921
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0131692
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/FundraisingGrossIncomeAmt01140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309127
IRS990/GrossRentsGrp/RealAmt0255921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05612
IRS990/InsuranceGrp/TotalAmt05612
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02478320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01063217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839079
IRS990/LandBldgEquipCostOrOtherBssAmt03317399
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt0131692
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02921
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010929
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010929
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/BOYAmt0494025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482025
IRS990/NetAssetsOrFundBalancesBOYAmt0563227
IRS990/NetAssetsOrFundBalancesEOYAmt0384796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0563227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0384796
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03714
IRS990/OfficeExpensesGrp/TotalAmt03714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt023604
IRS990/OtherExpensesGrp/TotalAmt023604
IRS990/OtherLiabilitiesGrp/BOYAmt02900
IRS990/OtherLiabilitiesGrp/EOYAmt0446
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Sale of realestate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041137
IRS990/OtherRevenueTotalAmt052066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048224
IRS990/OtherSalariesAndWagesGrp/TotalAmt048224
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07292
IRS990/PayrollTaxesGrp/TotalAmt07292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKIE ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037809
IRS990/PYOtherRevenueAmt0172890
IRS990/PYRevenuesLessExpensesAmt038476
IRS990/PYSalariesCompEmpBnftPaidAmt096605
IRS990/PYTotalExpensesAmt0134414
IRS990/PYTotalRevenueAmt0172890
IRS990/ReconcilationRevenueExpnssAmt042261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0124229
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032135
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All of the housing units that DRED owns were purchased with funds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1from State and Federal grants. This allows DRED to rent units at
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2below market rate and serve low to moderate income families only.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part II 17a
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01347077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalSupportAmt01365993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02478320
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02900049
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035197
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035197
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0446
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0382153
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0382153
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839079
IRS990ScheduleD/TotalLiabilityAmt0446
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be available for the board at its next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01089798
IRS990/TotalAssetsEOYAmt0901585
IRS990/TotalAssetsGrp/BOYAmt01089798
IRS990/TotalAssetsGrp/EOYAmt0901585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0526571
IRS990/TotalLiabilitiesEOYAmt0516789
IRS990/TotalLiabilitiesGrp/BOYAmt0526571
IRS990/TotalLiabilitiesGrp/EOYAmt0516789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384796
IRS990/TotalProgramServiceExpensesAmt0131692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901585
IRS990/TravelGrp/ProgramServicesAmt0805
IRS990/TravelGrp/TotalAmt0805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O Box 2511
IRS990/USAddress/CityNm0West Memphis
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072303
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08707321723
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T11:59:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,585
Liabilities
$516,789
Net assets
$384,796
Revenue
$177,435
Expenses
$135,174
Net income
$42,261
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
2021Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits