Nonprofit · EIN 71-0684329
DELTA RESEARCH EDUCATION AND DEVELOPMENT FOUNDATION
Also known as DRED
Tax-exempt · WEST MEMPHIS, AR 72301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $270,585 | $151,915 | $118,670 | $565,220 | $32,578 | $532,642 |
| December 31, 2023 | 990 | $402,510 | $131,254 | $271,256 | $698,899 | $477,671 | $221,228 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $270,585
- Other revenue
- $270,585
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $39,524
- Other salaries and wages
- $60,000
- Salaries, compensation and benefits (total)
- $108,516
- Professional fundraising fees
- $0
- Occupancy
- $5,229
- Travel
- $669
- Program services (functional)
- $151,915
Balance sheet and other
- Total assets, start of year
- $698,899
- Total assets, end of year
- $565,220
- Total liabilities, end of year
- $32,578
- Net assets, end of year
- $532,642
- Land, buildings and equipment
- $439,796
- Net assets without donor restrictions
- $532,642
- Gross receipts
- $270,585
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1989
- State of legal domicile
- AR
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKIE ROBERTSON | Executive Director Trustee or director | 0 | $0 |
| TAMMY DOTSON | member Trustee or director | 0 | $0 |
| RANDY SMITH | member Trustee or director | 0 | $0 |
| TONY MARSHALL | member Trustee or director | 0 | $0 |
| JOYCE WASHINGTON | member Trustee or director | 0 | $0 |
| ANGELA ROBINSON | member Trustee or director | 0 | $0 |
| JOANN FAULKNER | President Officer | 0 | $0 |
| DETONYA CROCKETT | Vice President Officer | 0 | $0 |
| VALENCIA BATES | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| VICKIE ROBERTSON | Executive Director Trustee or director | – | $0 | $39,000 |
| JOANN FAULKNER | President Officer | – | $0 | $0 |
| DETONYA CROCKETT | Vice President Officer | – | $0 | $0 |
| VALENCIA BATES | Secretary Officer | – | $0 | $0 |
| TAMMY DOTSON | member Trustee or director | – | $0 | $0 |
| RANDY SMITH | member Trustee or director | – | $0 | $0 |
| TONY MARSHALL | member Trustee or director | – | $0 | $0 |
| JOYCE WASHINGTON | member Trustee or director | – | $0 | $0 |
| ANGELA ROBINSON | member Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1750 E BROADWAY ST, WEST MEMPHIS, AR 72301-3453
- In care of
- % VICKIE ROBERTSON
- Principal officer (990 for 2024)
- Vickie Robertson, P O Box 2511, West Memphis, AR 72303
- Signed the 990
- VICKIE ROBERTSON, Executive Director
- Phone
- (870) 732-1723
Mission
DRED's mission is to provide decent and affordable housing for low to moderate income families in Crittenden County.
Program accomplishments
- Rehab of housing unitsExpenses $29,553
- Property insuranceExpenses $40,794
- property taxesExpenses $14,399
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0684329
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $565,220
- Income (IRS master file)
- $270,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $270,585 | $151,915 | $565,220 | XML |
| 990 | December 2023 | $402,510 | $131,254 | $698,899 | XML |
| 990 | December 2022 | $177,932 | $124,802 | $763,350 | IRS |
| 990 | December 2021 | – | – | – | IRS |
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 71-0684329).
Questions about DELTA RESEARCH EDUCATION AND DEVELOPMENT FOUNDATION
- What is the EIN of DELTA RESEARCH EDUCATION AND DEVELOPMENT FOUNDATION?
- The employer identification number (EIN) of DELTA RESEARCH EDUCATION AND DEVELOPMENT FOUNDATION is 71-0684329.
- Is DELTA RESEARCH EDUCATION AND DEVELOPMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to DELTA RESEARCH EDUCATION AND DEVELOPMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA RESEARCH EDUCATION AND DEVELOPMENT FOUNDATION 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 DELTA RESEARCH EDUCATION AND DEVELOPMENT FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA RESEARCH EDUCATION AND DEVELOPMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELTA RESEARCH EDUCATION AND DEVELOPMENT FOUNDATION?
- The 990 for the year ended December 31, 2024 names Vickie Robertson.
- Who are the officers and directors of DELTA RESEARCH EDUCATION AND DEVELOPMENT FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does DELTA RESEARCH EDUCATION AND DEVELOPMENT FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $270,585, expenses of $151,915 and total assets of $565,220 at year end.
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