2024-03-21T19:14:58-05:00 2023-06-30 FORVIS LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2022-07-01 311353726 DELTA ZETA NATIONAL HOUSING CORPORATION % JOHN J GOTTSCHALL DELT 5135237597 202 EAST CHURCH STREET OXFORD OH 45056 CYNTHIA W MENGES CHIEF EXEC OFFICER 5135237597 2024-05-15 true CYNTHIA W MENGES 999009999 Aaron Hershberger P00961884 5136218300 2 2022 2023-04-26 12:10:37Z MICHELLE ALBRECHT SMITH 202 EAST CHURCH STREET OXFORD OH 45056 26811426 false X WWW.DELTAZETA.ORG X 1991 OH THE PRIMARY PURPOSE OF THE DELTA ZETA NATIONAL HOUSING CORPORATION IS TO PROVIDE A RESIDENCE FOR DELTA ZETA CHAPTERS. 4 3 0 4 768475 0 0 0 22581887 26034608 137264 774393 0 0 22719151 26809001 0 0 0 0 1455240 1560070 0 0 0 18147863 18972208 19603103 20532278 3116048 6276723 87996446 96230431 28235431 29613757 59761015 66616674 THE PRIMARY PURPOSE OF THE DELTA ZETA NATIONAL HOUSING CORPORATION IS TO PROVIDE A RESIDENCE FOR DELTA ZETA CHAPTERS. false false THE NATIONAL HOUSING CORPORATION PROVIDES OWNERSHIP AND MANAGEMENT OPERATION OF HOUSING FACILITIES FOR THE DELTA ZETA SORORITY CHAPTERS. false false false false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 143 0 0 true true true false false false false false false false X 4 3 false false false false false false false true true false true true false true true true true true false false false X JOHN J GOTTSCHALL 5135237597 202 E CHURCH ST OXFORD OH 45056 CYNTHIA WINSLOW MENGES SECRETARY 10.0 40.0 X X 0 317898 51944 MICHELLE ALBRECHT SMITH PRESIDENT 20.0 8.0 X X 0 0 0 KIM JACUKIEWICZ RODMAN VICE PRESIDENT LOCAL HOUSING 8.0 8.0 X X 0 0 0 CATHY IRVIN PAINTER VICE PRESIDENT OF FINANCE 8.0 8.0 X X 0 0 0 0 317898 51944 0 false true false COLLEGE FRESH INC 701 DEVONSHIRE DRIVE C-23 CHAMPAIGN IL 61820 FOOD SERVICE 1702040 COLLEGE CHEFS 411 E PARK STREET STE 100 CHAMPAIGN IL 61820 FOOD SERVICE 1294033 WELLS WELLS CONSTRUCTION 612 N WALNUT STREET CHAMPAIGN IL 61820 CONSTRUCTION 789914 CAMPUS COOKS 1400 S WOLF ROAD STE 400 WHEELING IL 60090 FOOD SERVICE 433251 GREEK HOUSE CHEFS 1415 GRAND AVENUE WEST DES MOINES IA 50265 FOOD SERVICE 388663 11 0 RENTAL, ROOM AND BOARD INCOME 900099 16964959 16964959 BUILDING AND FURNISHING 900099 3130913 3130913 PARLOR 900099 2029609 2029609 INSURANCE 900099 815752 815752 ADMINISTRATION 900099 625115 625115 2468260 2468260 26034608 768475 768475 0 0 0 0 0 8343 2425 8343 -2425 5918 5918 0 0 0 0 0 0 0 0 0 0 26809001 26034608 768475 5918 0 0 0 0 0 0 1433687 2553 0 123830 0 26629 0 0 0 55016 377239 0 249973 180683 0 6069894 64519 0 0 1318564 0 4163926 1029499 BAD DEBT 174448 Food 4407413 Administrative Expenses 827673 Other 26732 20532278 5565884 5447513 0 0 0 0 647849 713092 0 0 0 0 0 0 0 0 110256 87151 97886444 39724131 55372895 58162313 0 0 26254868 29925188 0 0 0 0 44694 1895174 87996446 96230431 952127 1813453 0 0 659089 592000 0 0 0 0 0 0 25286251 24483689 0 0 1337964 2724615 28235431 29613757 X 59761015 66616674 0 0 59761015 66616674 87996446 96230431 X 6276723 123766 455170 X false true X true false 5868742 5868742 47973515 11522592 36450923 33419427 19847307 13572120 10624760 8354232 2270528 58162313 Investments 29925188 F 29925188 0 Security Deposits 338258 Investment in Chapter Properties 810083 LEASE LIABILTY 1576274 2724615 27332921 123766 455170 578936 26753985 55016 55016 26809001 20477262 20477262 55016 55016 20532278 PART XI, LINE 2D OTHER CHANGES CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT: $455,170 false true false CYNTHIA WINSLOW MENGES SECRETARY 0 317898 0 0 0 0 0 46350 0 5594 0 369842 PART I, LINE 3 CYNTHIA WINSLOW MENGES, DIRECTOR OF DELTA ZETA NATIONAL HOUSING CORPORATION, IS COMPENSATED BY DELTA ZETA SORORITY (EIN: 35-0267676), FOR WHICH SHE SERVES AS Chief Executive Officer. DELTA ZETA SORORITY USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE BOARD. SCHEDULE J, PART I, LINE 4B CYNTHIA WINSLOW MENGES received a $25,000 contribution to a nonqualified deferred compensation plan for the calendar year ended December 31, 2022. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE PREPARED, THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, CONTROLLER AND THE CHIEF EXECUTIVE OFFICER BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE BOARD OF DIRECTORS FOR THE NATIONAL HOUSING CORPORATION IS RESPONSIBLE FOR THE WRITTEN CONFLICT OF INTEREST POLICY AND MONITORS ADHERENCE TO THE POLICY. THE NATIONAL HOUSING CORPORATION AVOIDS HIRING PERSONNEL WHO COULD POTENTIALLY CAUSE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN CONFLICT OF INTEREST POLICY DELTA ZETA NATIONAL HOUSING CORPORATION DOES NOT MAKE ITS WRITTEN CONFLICT OF INTEREST POLICY NOR ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9 OTHER CHANGES Change in fair value of interest rate swap agreement $455,170 DELTA ZETA SORORITY 202 EAST CHURCH STREET OXFORD OH 45056 350267676 SORORITY OH 501(C)(7) NA false DELTA ZETA SORORITY (GROUP) 202 EAST CHURCH STREET OXFORD OH 45056 237042797 SORORITY OH 501(C)(7) NA false DELTA ZETA FOUNDATION 202 EAST CHURCH STREET OXFORD OH 45056 310940640 SCHOLARSHIP OH 501(C)(3) 7 NA false false false false false true false false false false false true false false false true true false false false DELTA ZETA SORORITY E 487685 BOOK VALUE DELTA ZETA SORORITY K 840000 BOOK VALUE DELTA ZETA SORORITY O 734394 BOOK VALUE