TRI DELTA HOUSING INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TRI DELTA HOUSING INC (EIN 75-2369413)
Tax period
2024-08-01 to 2025-07-31
Filed
2026-06-12
IRS object ID
202641639349300204
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-12T07:35:26-05:00ReturnTs
Tax Period End2025-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112800 N MERIDIAN ST STE 400AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752369413EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI DELTA HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRIDBusinessNameControlTxt
Phone8176338001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114951 NORTH DALLAS PARKWAY STE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL E DUNCAN IIPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone8176338001PhoneNum
Signature2026-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA N CRAWFORD CPAPreparerPersonNm
PTINP00573197PTIN
Phone3178488920PhoneNum
Preparation2026-06-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMINDY TUCKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114951 NORTH DALLAS PARKWAY STE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,305,994GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressTRIDELTA.ORG/HOUSING/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO ADD VALUE TO THE COLLEGIATE EXPERIENCE BY ENSURING SAFE, COMFORTABLE AND COMPETITIVE LIVING, LEARNING AND LEADING ENVIRONMENTS FOR TRI DELTA MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$1,086,274TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$5,139,940CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$18,195,371CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$100,220CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$23,435,531CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$117,979CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$16,712,135CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$16,830,114CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,605,417CYRevenuesLessExpensesAmt
Total Assets BOY$0TotalAssetsBOYAmt
Total Assets EOY$78,287,940TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,455,994TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,831,946NetAssetsOrFundBalancesEOYAmt
MissionTO ADD VALUE TO THE COLLEGIATE EXPERIENCE BY ENSURING SAFE, COMFORTABLE AND COMPETITIVE LIVING, LEARNING AND LEADING ENVIRONMENTS FOR TRI DELTA MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescSUPPORT DELTA DELTA DELTA FRATERNITY BY PROVIDING RESOURCES AND HOUSING FOR MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8176338001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114951 NORTH DALLAS PARKWAY STE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICOLE HUGHES
HOUSING BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
STEPHANIE MCLEMORE MORRIS
HOUSING BOARD VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
PAMELA BERRA SWAFFORD
HOUSING BOARD TREASURER2.00Yes (X)Yes (X)$0$0$0
CAROLINE CHIN GOLDWATER
HOUSING BOARD DIRECTOR2.00Yes (X)$0$0$0
LISA LALANDE HEATH
HOUSING BOARD DIRECTOR2.00Yes (X)$0$0$0
DR TIM MILLER
HOUSING BOARD DIRECTOR2.00Yes (X)$0$0$0
DEBORAH ROWE
HOUSING BOARD DIRECTOR2.00Yes (X)$0$0$0
KAREN HUGHES WHITE
CEO THROUGH 3/6/2415.00Yes (X)$0$0$0
MINDY TUCKER FLETCHER
CEO AS OF 3/7/2415.00Yes (X)$0$0$0
BARBARA HALL
CFO THROUGH 6/6/2415.00Yes (X)$0$0$0
MICHAEL BENNETT
CFO AS OF 6/7/2415.00Yes (X)$0$0$0
DANIEL DUNCAN
COO0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAR LAN CONSTRUCTION
701 EAST 19TH STREETLAWRENCEKS66046CONSTRUCTION$7,660,564
COLLEGE FRESH INC
701 DEVONSHIRE DRIVE C-23CHAMPAIGNIL61820FOOD SERVICE AND KITCHEN SUPPLIES$1,463,047
KEMP INTERIORS LLC
3121 MILLWOOD AVENUE SUITE ACOLUMBIASC29205DESIGN AND FURNISHINGS$1,174,083
GREEK HOUSE CHEFS
PO BOX 65277WEST DES MOINESIA50265FOOD SERVICE AND KITCHEN SUPPLIES$984,397
UPPER CRUST FOOD SERVICE
2011 CORONA ROAD SUITE 203COLUMBIAMO65203FOOD SERVICE AND KITCHEN SUPPLIES$684,634
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,139,940AllOtherContributionsAmt
Noncash Contributions$4,646,816NoncashContributionsAmt
Total Contributions$5,139,940TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
RENTAL INCOME900099$8,394,536$7,472,484$922,052
MEAL INCOME900099$6,925,990$6,925,990
BUILDING FEES900099$2,874,845$2,874,845
FieldValueIRS element (for citing)
Total Program Service Revenue$18,195,371TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,161TotalRevenueColumnAmt
Unrelated Business Revenue$95,161UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,875,522SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,806,461SecuritiesAmt
Other$64,002OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$69,061SecuritiesAmt
Other-$64,002OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,059TotalRevenueColumnAmt
Related Or Exempt Func Income-$64,002RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$69,061UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,435,531TotalRevenueColumnAmt
Related Or Exempt Func Income$17,209,317RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,086,274UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$117,313TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$666TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$178,138TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,104TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,568TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,097TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,186,525TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,413TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,595,422TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,499,092TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$674,386TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEAL SERVICE$3,636,688
REIMBURSED PAYROLL$1,428,383
MARKETING AND PUBLICATI$312,976
BAD DEBT$34,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,310TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,830,114TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$39,033EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$301,556EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$484,522EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$269,123EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,327,342LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,110,258LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$70,217,084EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,424,606EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,552,016EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$78,287,940EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,401,416EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$4,639EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$31,310,190EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,739,749EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,455,994EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$41,831,946EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$41,831,946EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$78,287,940EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,605,417ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$161,011NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$35,065,518OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,570,694OtherCostOrOtherBasisAmt
Book Value$6,570,694BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,732,256OtherCostOrOtherBasisAmt
Depreciation$15,887,104DepreciationAmt
Book Value$58,845,152BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,832,958OtherCostOrOtherBasisAmt
Depreciation$4,223,154DepreciationAmt
Book Value$3,609,804BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,191,434OtherCostOrOtherBasisAmt
Book Value$1,191,434BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,217,084TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFILIATES$1,110,032
DEPOSITS$358,924
OPERATING LEASE LIABILITIES$2,270,793
FieldValueIRS element (for citing)
Total Liability$3,739,749TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY TDH AND RECOGNIZE A TAX LIABILITY IF TDH HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY TDH, AND HAS CONCLUDED THAT AS OF JULY 31, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. TDH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BETA PI HOUSE CORP DELTA DELTA DELTA
227 1ST STREETDAVISCA95616942342748501(C)(2)$14,513$0HOUSING IMPROVEMENT GRANT
DELTA XI BUILDING CORP OF DELTA DELTA DELTA
2700 VISTA VIEW TERRACECOLUMBIAMO65203436031386501(C)(7)$22,500$0HOUSING IMPROVEMENT GRANT
DELTA DELTA DELTA NU HOUSE CORP
881 MIDDLEBURY DRIVE NWORTHINGTONOH43085316055164501(C)(2)$22,000$0HOUSING IMPROVEMENT GRANT
DELTA DELTA DELTA HOUSING CORPORATION THETA GAMMA
3349 BRUSH CREEK ROADOKLAHOMA CITYOK73120736103501501(C)(7)$25,000$0HOUSING IMPROVEMENT GRANT
DELTA DELTA DELTA HOUSING CORPORATION DELTA
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254900116148501(C)(7)$26,500$0HOUSING IMPROVEMENT GRANT
PHI XI HOUSE
8227 SW TAWAKONI RDAUGUSTAKS67010486110827501(C)(7)$6,800$0HOUSING IMPROVEMENT GRANT
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART VII, LINE 5FormAndLineReferenceDesc
ExplanationCERTAIN OFFICERS OF THE ORGANIZATION ARE COMPENSATED THROUGH DELTA DELTA DELTA FRATERNITY. THE FRATERNITY IS UNRELATED TO TRI DELTA HOUSING FOR 990 REPORTING PURPOSES. TOTAL COMPENSATION FROM THE FRATERNITY FOR THE CEO POSITION WAS $467,376 FOR CALENDAR YEAR 2024. TOTAL COMPENSATION FOR THE CFO POSITION WAS WAS $244,815 FOR CALENDAR YEAR 2024. ONE THIRD OF THE COMPENSATION FOR THESE INDIVIDUALS IS FOR SERVICES RENDERED TO TRI DELTA HOUSING. TOTAL COMPENSATION FOR THE COO POSITION WAS WAS $182,240 FOR CALENDAR YEAR 2024. SIXTY PERCENT OF COMPENSATION TO THE COO WAS FOR SERVICES RENDERED TO TRI DELTA HOUSING.ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$4,646,816NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION HAS TWO CLASSES OF MEMBERS, CLASS A AND CLASS B. CLASS A MEMBERS ARE THE THEN SERVING DIRECTORS OF THE CORPORATION. CLASS B MEMBERS ARE (1) THE UNDERGRADUATE MEMBERS OF DELTA DELTA DELTA FRATERNITY WHO ARE IN GOOD STANDING WITH DELTA DELTA DELTA FRATERNITY, AND (2) ALUMNAE MEMBERS OF DELTA DELTA DELTA FRATERNITY WHO ARE IN GOOD STANDING WITH DELTA DELTA DELTA FRATERNITY. CLASS A MEMBERS ARE VOTING MEMBERS OF THE CORPORATION. CLASS B MEMBERS ARE NON-VOTING MEMBERS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE OF THE THEN SERVING DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE COPY OF THE 990 WILL BE REVIEWED BY THE ENTERPRISE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12THE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:CHANGE IN FMV OF INTEREST RATE SWAP -208,330. ASSETS TRANSFERRED IN FROM GROUP RETURN 75-2551811 35,273,848.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEINEIN
DELTA DELTA DELTA NHC - UNIVERSITY OF TULSA (THETA UPSILON) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$0$0TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - MILLIKIN UNIVERSITY (DELTA EPSILON CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$1,463,092$1,250,000TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - UNIVERSITY OF NEBRASKA - LINCOLN (KAPPA CHAPTER) LL
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$3,192,338$2,864,164TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - FLORIDA STATE UNIVERSITY (ALPHA ETA CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$2,102,868$11,176,279TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - UNIVERSITY OF SOUTH CAROLINA (ALPHA LAMBDA CHAPTER)
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$1,782,690$5,457,794TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - UNIVERSITY OF MARYLAND (ALPHA PI CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$953,013$7,581,934TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - ST LAWRENCE UNIVERSITY (BETA CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$404,330$2,788,685TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - MISSISSIPPI STATE UNIVERSITY (BETA MU CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$1,557,046$8,849,525TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - ILLINOIS STATE UNIVERSITY (BETA OMICRON CHAPTER) LL
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$419,564$1,457,161TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - UNIVERSITY OF VIRGINIA (BETA SIGMA CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$802,101$1,457,161TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - SFA STATE UNIVERSITY (BETA XI CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$424,767$1,016,492TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - DENISON UNIVERSITY (DELTA CHI CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$62,237$478,917TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - INDIANA UNIVERSITY (DELTA OMICRON CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$529,155$5,841,389TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - UNIVERSITY OF ILLINOIS (DELTA PI CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$863,577$1,435,636TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - OHIO WESLEYAN UNIVERSITY (DELTA UPSILON CHAPTER) LL
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$26,956$586,661TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - NORTH DAKOTA STATE UNIVERSITY (EPSILON OMICRON CHAP
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$320,909$3,643,131TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - LOUISIANA TECH UNIVERSITY (EPSILON PI CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$71,550$404,695TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - UNIVERSITY OF IOWA (PHI CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$865,648$2,929,252TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - UNIVERSITY OF ARIZONA (PHI BETA CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$312,019$3,471,844TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - WASHINGTON STATE UNIVERSITY (THETA NU CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$492,691$3,088,883TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - UNIVERSITY OF KANSAS (THETA OMEGA CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$1,275,256$11,873,999TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - KANSAS STATE UNIVERSITY (THETA IOTA CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$649,930$2,980,633TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - COLORADO STATE UNIVERSITY (THETA LAMBDA CHAPTER) LL
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$203,473$4,617,900TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - RHODES COLLEGE (DELTA PSI CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$533,338$518,345TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - TEXAS A&M UNIVERSITY (GAMMA ALPHA CHAPTER) LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$873,370$3,413,049TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - UNIVERSITY OF LOUISIANA AT LAFAYETTE (PHI NU CHAPTE
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254CHAPTER HOUSINGOK$55,472$58,914TRI DELTA HOUSING INC
DELTA DELTA DELTA NHC - PROPERTY LEASING COMPANY LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254LEASING MANAGEMENTOKTRI DELTA HOUSING INC900406082
DELTA DELTA DELTA NHC - ASSET MANAGEMENT LLC
14951 NORTH DALLAS PARKWAY STE 500DALLASTX75254ASSET MANAGEMENTOK$945,125$1,143,114TRI DELTA HOUSING INC

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