DELTA DELTA DELTA NATIONAL HOUSE CORPORATION: Form 990, tax year 2022
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- Organization
- DELTA DELTA DELTA NATIONAL HOUSE CORPORATION (EIN 75-2551811)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-06-12
- IRS object ID
- 202411649349301311
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-12T11:22:48-04:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751486711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MEDLIN DR STE 100 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752551811 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DELTA DELTA | BusinessNameLine1Txt |
| Business Name Line2 | NATIONAL HOUSE CORP - GROUP RETURN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELT | BusinessNameControlTxt |
| Phone | 8176338001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14951 NORTH DALLAS PARKWAY STE 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BENNETT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8176338001 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | BENNETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLIE LINDSEY | PreparerPersonNm |
| PTIN | P01266200 | PTIN |
| Phone | 8176643000 | PhoneNum |
| Preparation | 2024-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL BENNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14951 NORTH DALLAS PARKWAY STE 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,890,249 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Group Exemption | 7186 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TRIDELTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OPERATION OF COLLEGIATE CHAPTER HOUSES FOR MEMBERS OF DELTA DELTA DELTA FRATERNITY (36-2374316) AND SUPPORTING DELTA DELTA DELTA FRATERNITY THROUGH THE MANAGEMENT OF CHAPTER HOUSES AND OFFICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1390 | TotalVolunteersCnt |
| Total Gross UBI | $70,636 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,448,531 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,243,216 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,345,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,500,607 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,742 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,256,723 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $33,884,159 | PYTotalRevenueAmt |
| CY Total Revenue | $20,487,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $125,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $121,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,229,762 | PYOtherExpensesAmt |
| CY Other Expenses | $20,869,177 | CYOtherExpensesAmt |
| PY Total Expenses | $17,354,762 | PYTotalExpensesAmt |
| CY Total Expenses | $20,990,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,529,397 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$503,077 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,512,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,727,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,574,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,251,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,938,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,475,430 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATION OF COLLEGIATE CHAPTER HOUSES FOR MEMBERS OF DELTA DELTA DELTA FRATERNITY (36-2374316) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | SUPPORT DELTA DELTA DELTA FRATERNITY BY PROVIDING RESOURCES AND ASSISTANCE TO MANAGE COMPETITIVE HOUSING AND PERPETUATE GROWTH FOR THE PROPERTIES THAT WE OWN. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON BAKER | PersonNm |
| Phone | 8176338001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14951 NORTH DALLAS PKWY STE 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| KAREN HUGHES WHITE | ||||||||
| CEO | 7.00 | 63.00 | Yes (X) | $0 | $287,581 | $0 | ||
| BARBARA HALL | ||||||||
| CFO | 10.00 | 40.00 | Yes (X) | $0 | $194,523 | $0 | ||
| MINDY TUCKER FLETCHER | ||||||||
| VP MARKETING | 5.00 | 45.00 | Yes (X) | $0 | $184,934 | $0 | ||
| DANIEL DUNCAN | ||||||||
| VP OF HOUSIN | 20.00 | 30.00 | Yes (X) | $0 | $181,636 | $0 | ||
| KIMBERLY DAVID CAMPBELL | ||||||||
| CHAIR | 8.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CAROLINE CHIN GOLDWATER | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA LALANDE HEATH | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| NICOLE HUGHES | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DR TIM MILLER | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHANIE MCLEMORE MORRIS | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| PAMELA BERRA SWAFFORD | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $848,674 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,243,216 | AllOtherContributionsAmt |
| Noncash Contributions | $4,171,024 | NoncashContributionsAmt |
| Total Contributions | $4,243,216 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEAL INCOME | $8,675,257 | $8,675,257 |
| RENTAL INCOME | $8,323,160 | $8,323,160 |
| BUILDING FEES | $2,224,818 | $2,224,818 |
| NONREFUNDABLE SECURITY DEPOSI | $261,200 | $261,200 |
| MISCELLANEOUS INCOME | $16,172 | $16,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,500,607 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,426 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $70,636 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,790 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,403,149 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,403,149 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,403,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,403,149 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,487,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,097,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,636 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,000 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,250 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,150 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,738,558 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,639 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,703 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,481 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,440,141 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,439 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EMPLOYEE LEASING | $2,106,001 |
| G&A ALLOCATION FROM PAREN | $1,803,001 |
| UTILITIES | $1,403,591 |
| REPAIRS | $1,165,850 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202,404 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,990,177 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,072 | BOYAmt |
| EOY | $579,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,126 | BOYAmt |
| EOY | $169,776 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,052 | BOYAmt |
| EOY | $247,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,958,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,883,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,248,232 | BOYAmt |
| EOY | $89,075,576 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,970,775 | BOYAmt |
| EOY | $3,025,257 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,491 | BOYAmt |
| EOY | $304,037 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,325,753 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,512,748 | BOYAmt |
| EOY | $96,727,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,498 | BOYAmt |
| EOY | $728,177 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,703,758 | BOYAmt |
| EOY | $34,166,229 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,806 | BOYAmt |
| EOY | $4,357,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,574,062 | BOYAmt |
| EOY | $39,251,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,938,686 | BOYAmt |
| EOY | $57,475,430 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,938,686 | BOYAmt |
| EOY | $57,475,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,512,748 | BOYAmt |
| EOY | $96,727,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$503,077 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,821 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,292,336 | OtherCostOrOtherBasisAmt |
| Book Value | $10,292,336 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,140,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,883,117 | DepreciationAmt |
| Book Value | $77,257,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,550,027 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING RIGHT OF USE | $3,325,753 |
| DUE TO PARK STREET | $614,964 |
| DEPOSITS | $329,967 |
| DUE TO FRATERNITY | $86,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,357,294 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,516,771 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,821 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$10,150 | OtherRevenueAmt |
| Revenue Not Reported | $29,671 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,487,100 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,487,100 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,980,027 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$10,150 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$10,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,990,177 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,990,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INVESTMENT EXPENSES -10,150 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | INVESTMENT FEES -10,150 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| THETA TAU HOUSE CORPORATION | ||||||
| PO BOX 3068 | MOSCOW | ID | 83843 | 501C7 | $25,000 | HOUSING IMPROVEMENTS |
| BETA BETA HOUSE CORPORATION | ||||||
| 17739 HALSTED STREET | NORTHRIDGE | CA | 91325 | 501C7 | $10,000 | HOUSING IMPROVEMENTS |
| THETA ALPHA HOUSE CORPORATION | ||||||
| 4527 21ST AVENUE NORTHEAST | SEATTLE | WA | 98105 | 501C7 | $25,000 | HOUSING IMPROVEMENTS |
| DELTA PSI HOUSE CORPORATION | ||||||
| 2000 NORTH PARKWAY | MEMPHIS | TN | 38112 | 501C7 | $7,000 | HOUSING IMPROVEMENTS |
| PHI XI HOUSE CORPORATION | ||||||
| 3912 EAST 21ST STREET NORTH | WICHITA | KS | 67208 | 501C7 | $29,000 | HOUSING IMPROVEMENTS |
| NU HOUSE CORPORATION | ||||||
| 229 EAST 15TH AVENUE | COLUMBUS | OH | 43201 | 501C7 | $25,000 | HOUSING IMPROVEMENTS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|
| KAREN HUGHES WHITE | ||
| CEO | $287,581 | $287,581 |
| BARBARA HALL | ||
| CFO | $194,523 | $194,523 |
| MINDY TUCKER FLETCHER | ||
| VP MARKETING AND COM | $184,934 | $184,934 |
| DANIEL DUNCAN | ||
| VP OF HOUSING & OPER | $181,636 | $181,636 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,171,024 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE VOLUNTEERS CONSIST OF BOARD MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 3 | TRI DELTA HOUSING HAS DELEGATED MANAGEMENT RESPONSIBILITY TO PARK STREET PROPERTIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM IS MADE AVAILABLE TO THE GOVERNING BODY AND AN OPPORTUNITY FOR Q&A WILL BE PROVIDED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY AND DISCLOSURES ARE REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | LANDSCAPING 268,280 0 0 FOOD SERVICE 4,013,295 0 0 PROFESSIONAL FEES 456,983 0 0 TOTAL 4,738,558 0 0 |
| FORM 990, PART IX, LINE 24E | CLEANING/MAINTENANCE 543,383 0 0 TAXES - OTHER 461,589 0 0 SUPPLIES 444,129 0 0 FURNISHING EXPENSE 429,873 0 0 NEWSLETTER EXPENSE 190,926 0 0 CAMPAIGN EXPENSE 92,332 0 0 BOARD EXPENSES 23,541 0 0 MISCELLANEOUS 9,127 0 0 VOLUNTEERS 6,178 0 0 BANK FEES 1,326 0 0 TOTAL 2,202,404 0 0 |
| FORM 990, PART XI, LINE 9 | INVESTMENT EXPENSES -10,150 INVESTMENT FEES 10,150 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| DELTA DELTA DELTA FRATERNITY | ||||||||||
| 14951 NORTH DALLAS PARKWAY STE 500 | DALLAS | TX | 75254 | 362374316 | FRATERNITY | IL | C7 | N/A | false | |
| DELTA DELTA DELTA FOUNDATION | ||||||||||
| 14951 NORTH DALLAS PARKWAY STE 500 | DALLAS | TX | 75254 | 712184529 | FOUNDATION | TX | C3 | N/A | false | 7 |
| DELTA DELTA DELTA - COLLEGIATE CHAP | ||||||||||
| 14951 NORTH DALLAS PARKWAY STE 500 | DALLAS | TX | 75254 | 366169457 | EDUCATION | IL | C7 | N/A | false | |
| DELTA DELTA DELTA PARK STREET PROPE | ||||||||||
| 14951 NORTH DALLAS PARKWAY STE 500 | DALLAS | TX | 75254 | 753198056 | EDUCATION | TX | C7 | N/A | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DELTA DELTA DELTA PARK STREET PROPE | ||
| E | $614,964 | LOAN BALANCE |
| DELTA DELTA DELTA FOUNDATION | ||
| C | $71,283 | CASH |
| DELTA DELTA DELTA FRATERNITY | ||
| E | $86,610 | LOAN BALANCE |
Affiliate Listing AffiliateListing
Affiliate Listing AffiliateListingGrp (18 entries)
| Business Name Line2BusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Business Name ControlBusinessNameControlTxt |
|---|---|---|---|---|---|---|
| GROUP RETURN | ||||||
| DELTA DETA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 752551811 | DELT |
| FLORIDA STATE UNIVERSITY LLC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 202313857 | DELT |
| SFA STATE UNIVERSITY-BETA XI CHAPTER LLC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 261281946 | DELT |
| OHIO WESLEYAN UNIVERSITY LLC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 263493931 | DELT |
| ZETA HOUSE CORPORATION INC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 316050901 | DELT |
| UNIVERSITY OF ILLINOIS-DELTA PI CHAPTER LLC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 464979288 | DELT |
| UNIVERSITY OF SOUTH CAROLINA-ALPHA LAMBDA LLC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 471824672 | DELT |
| UNIVERSITY OF FLORIDA INC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 752483083 | DELT |
| PURDUE UNIVERSITY INC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 752483087 | DELT |
| MISSISSIPPI STATE UNIVERSITY LLC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 752483098 | DELT |
| BUTLER UNIVERSITY INC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 752616311 | DELT |
| WASHINGTON STATE UNIVERSITY-THETA NU LLC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 811424977 | DELT |
| UNIVERSITY OF MARYLAND-ALPHA PI CHAPTER LLC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 900333484 | DELT |
| ASSET MANAGEMENT LLC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 900333491 | DELT |
| UNIV OF VIRGINIA- BETA SIGMA LLC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 900333492 | DELT |
| UNIV OF IOWA- PHI CHAPTER LLC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 900333493 | DELT |
| PROPERTY LEASING LLC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 900406082 | DELT |
| UNIV OF TEXAS ARLINGTON BETA EPSILON INC | ||||||
| DELTA DELTA DELTA NATIONAL HOUSE CORPORATION | 14951 DALLAS PARKWAY SUITE 500 | DALLAS | TX | 75254 | 237258519 | DELT |
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