Delta Research Education And Development Foundation

Dred

West Memphis, AR
Tax-exempt since May 1990
EIN: 71-0684329

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$403k (2023)

Expenses

$131k (2023)

Total Assets

$699k (2023)

Total Liabilities

$478k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$402,510

Expenses

$131,254

Net Income

$271,256

Net Assets

$221,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$117,028	29.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$14,730	3.7%
Rental Property Income	$267,126	66.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,626	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,423	31.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,840	38.0%

Assets/Debt
Total Assets	$698,899
Total Liabilities	$477,671
Net Assets	$221,228

Compensation

Key Employees and Officers	Compensation	Related	Other
Vickie Robertson (Executive Director)	$0	$39,000	$0
Joann Faulkner (President)	$0	$0	$0
Detonya Crockett (Vice President)	$0	$0	$0
Valencia Bates (Secretary)	$0	$0	$0
Tammy Dotson (Member)	$0	$0	$0
Randy Smith (Member)	$0	$0	$0
Tony Marshall (Member)	$0	$0	$0
Joyce Washington (Member)	$0	$0	$0
Angela Robinson (Member)	$0	$0	$0

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990

Filed on Oct. 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$177,932

Expenses

$124,802

Net Income

$53,130

Net Assets

$271,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,860	8.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$151,578	85.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,494	6.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,962	36.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,549	30.1%

Assets/Debt
Total Assets	$763,350
Total Liabilities	$491,740
Net Assets	$271,610

Compensation

Key Employees and Officers	Compensation	Related	Other
Vickie Robertson (Executive Director)	$0	$0	$0
Joann Faulkner (President)	$0	$0	$0
Detonya Crockett (Vice President)	$0	$0	$0
Valencia Bates (Secretary)	$0	$0	$0
Tammy Dotson (Member)	$0	$0	$0
Randy Smith (Member)	$0	$0	$0
Tony Marshall (Member)	$0	$0	$0
Joyce Washington (Member)	$0	$0	$0
Angela Robinson (Member)	$0	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$177,435

Expenses

$135,174

Net Income

$42,261

Net Assets

$384,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$124,229	70.0%
Net Fundraising	$1,140	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$52,066	29.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,923	34.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,224	35.7%

Assets/Debt
Total Assets	$901,585
Total Liabilities	$516,789
Net Assets	$384,796

Compensation

Key Employees and Officers	Compensation	Related	Other
Vickie Robertson (Executive Director)	$0	$0	$0
Joann Faulkner (President)	$0	$0	$0
Detonya Crockett (Vice President)	$0	$0	$0
Valencia Bates (Secretary)	$0	$0	$0
Tammy Dotson (Member)	$0	$0	$0
Randy Smith (Member)	$0	$0	$0
Tony Marshall (Member)	$0	$0	$0
Joyce Washington (Member)	$0	$0	$0
Angela Robinson (Member)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$172,890

Expenses

$134,414

Net Income

$38,476

Net Assets

$563,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$162,414	93.9%
Net Fundraising	$1,040	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,436	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,923	31.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,092	34.3%

Assets/Debt
Total Assets	$1,089,798
Total Liabilities	$526,571
Net Assets	$563,227

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2019

Revenue

$146,937

Expenses

$138,166

Net Income

$8,771

Net Assets

$655,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,680	1.1%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$140,924	95.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,333	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,763	66.4%

Assets/Debt
Total Assets	$1,206,885
Total Liabilities	$551,342
Net Assets	$655,543

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$143,536

Expenses

$127,719

Net Income

$15,817

Net Assets

$786,391

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,820	1.3%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$137,494	95.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,222	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,263	71.5%

Assets/Debt
Total Assets	$1,357,780
Total Liabilities	$571,389
Net Assets	$786,391

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$130,435

Expenses

$147,300

Net Income

-$16,865

Net Assets

$822,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,040	1.6%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$123,574	94.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,821	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$95,448	64.8%

Assets/Debt
Total Assets	$1,399,564
Total Liabilities	$577,226
Net Assets	$822,338

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$150,729

Expenses

$135,038

Net Income

$15,691

Net Assets

$899,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,750	1.2%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$138,600	92.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,379	6.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,373	66.2%

Assets/Debt
Total Assets	$1,498,671
Total Liabilities	$598,871
Net Assets	$899,800

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$131,045

Expenses

$139,890

Net Income

-$8,845

Net Assets

$977,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,325	1.8%
Program Services	$0
Investment Income	$3,000	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$115,875	88.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,845	7.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,742	62.7%

Assets/Debt
Total Assets	$1,571,423
Total Liabilities	$593,453
Net Assets	$977,970

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$139,707

Expenses

$124,158

Net Income

$15,549

Net Assets

$766,628

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,305	0.9%
Program Services	$0
Investment Income	$39,644	28.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$78,082	55.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,676	14.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,546	35.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,400	32.5%

Assets/Debt
Total Assets	$1,347,532
Total Liabilities	$580,904
Net Assets	$766,628

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$127,454

Expenses

$119,473

Net Income

$7,981

Net Assets

$806,397

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,795	3.0%
Program Services	$0
Investment Income	$27,897	21.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$78,120	61.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,642	13.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,462	33.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,058	32.7%

Assets/Debt
Total Assets	$1,412,138
Total Liabilities	$605,741
Net Assets	$806,397

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$158,733

Expenses

$158,395

Net Income

$338

Net Assets

$928,855

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,830	2.4%
Program Services	$0
Investment Income	$16,975	10.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$120,418	75.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,510	11.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,462	24.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,066	24.7%

Assets/Debt
Total Assets	$1,560,701
Total Liabilities	$631,846
Net Assets	$928,855

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$205,173

Expenses

$169,105

Net Income

$36,068

Net Assets

$991,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,600	1.8%
Program Services	$0
Investment Income	$25,000	12.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$122,288	59.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$54,285	26.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,000	22.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,000	23.1%

Assets/Debt
Total Assets	$1,647,003
Total Liabilities	$655,458
Net Assets	$991,545

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$197,106

Expenses

$166,053

Net Income

$31,053

Net Assets

$955,952

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,655	1.9%
Program Services	$0
Investment Income	$25,344	12.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$140,248	71.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,859	14.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,731	53.4%

Assets/Debt
Total Assets	$1,644,302
Total Liabilities	$688,350
Net Assets	$955,952

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Delta Research Education And Development Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $403k (2023)

Expenses $131k (2023)

Total Assets $699k (2023)

Total Liabilities $478k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$403k (2023)

Expenses

$131k (2023)

Total Assets

$699k (2023)

Total Liabilities

$478k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001