XI DELTA HOUSING CORPORATION OF CHI PHI: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
XI DELTA HOUSING CORPORATION OF CHI PHI (EIN 45-4864440)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-08
IRS object ID
202430689349200418
Schema version
2023v4.0
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)
Return2024-03-08T13:11:52-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEK RESOURCE SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1880AddressLine1Txt
CityTUSCALOOSACityNm
State AbbreviationALStateAbbreviationCd
ZIP354031880ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454864440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1XI DELTA HOUSING CORPORATION OFBusinessNameLine1Txt
Business Name Line2CHI PHIBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlXIDEBusinessNameControlTxt
Phone7326189210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 774AddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIO LENTOPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2024-03-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIOPersonFirstNm
Person LastLENTOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH BREWERPreparerPersonNm
PTINP02313153PTIN
Phone2057587754PhoneNum
Preparation2024-03-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$34,252GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,004ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,150ProgramServiceRevenueAmt
Investment Income$98InvestmentIncomeAmt
Total Revenue$34,252TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$425FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,041OccupancyRentUtltsAndMaintAmt
Other Expenses Total$1,304OtherExpensesTotalAmt
Total Expenses$23,770TotalExpensesAmt
Excess Or Deficit For Year$10,482ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$442,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$453,296NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$258,294BOYAmt
EOY$263,209EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$213,352BOYAmt
EOY$206,862EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,668BOYAmt
EOY$23,225EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$486,314BOYAmt
EOY$493,296EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,500BOYAmt
EOY$40,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$442,814BOYAmt
EOY$453,296EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE XI DELTA HOUSING CORPORATION, INC. PROVIDES AND MAINTAINS HOUSING FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE AND MAINTAIN HOUSING FOR THE LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MITCHELL SOLOMAN
PRESIDENT5.00$0
CODY COCHRAN
VICE PRESIDE5.00$0
DAVID SILVERIO
SECRETARY1.00$0
MARIO LENTO
TREASURER5.00$0
CHRISTOPHER LENAHAN
SCHOLARSHIP2.00$0
ISMAEL CREMER
DIRECTOR1.00$0
MATTHEW HOPKINS
DIRECTOR1.00$0
DAN DIOLOSA
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$1,694InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIO LENTOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 774AddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32902ZIPCd
FieldValueIRS element (for citing)
Phone7326189210PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 194 INCORPORATION FEE 61 LICENSES 210 SUPPLIES 30 NON-INVESTMENT DEPRECIATION 809 TOTAL 1,304
FORM 990-EZ, PART IILINE 26- ACCRUED BARN REPAIR EXPENSE
FORM 990-EZ, PART II, LINE 24EQUIPMENT 1,849 20,447 LESS ACCUMULATED DEPRECIATION 626 2,276 LAND IMPROVEMENTS 5,054 5,054 LESS ACCUMULATED DEPRECIATION 842 0 FIRE SYSTEM UPGRADE DEPOSIT 9,233 0 TOTAL 14,668 23,225
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 43,500 40,000
FORM 990-EZ, PART IIITHE XI DELTA HOUSING CORPORATION, INC. PROVIDES AND MAINTAINS HOUSING FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.

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