FURP.ORG / PUBLIC DATA EXPLORER

DELTA CHI NATIONAL HOUSING CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DELTA CHI NATIONAL HOUSING CORPORATION (EIN 20-0411880)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-19
IRS object ID
202403549349301760
Schema version
2023v5.0
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)
Return2024-12-19T17:03:06-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481026411PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POTTBERG GASSMAN & HOFFMAN CHTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 NW 3RD SUITE IAddressLine1Txt
CityABILENECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67410ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200411880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DELTA CHI BUILDING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELTBusinessNameControlTxt
Phone6202007860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12124 E 154TH STAddressLine1Txt
CityOLATHECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROLAND WESTLINGPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone6202007860PhoneNum
Signature2024-12-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY J GASSMAN CPAPreparerPersonNm
PTINP00037050PTIN
Phone7852632171PhoneNum
Preparation2024-12-19PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE DICHISERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12124 E 154TH STAddressLine1Txt
CityOLATHECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$151,891GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE MISSION OF THE DELTA CHI HOUSING CORPORATION IS TO PROVIDE A VARIETY OF SERVICES TO THE DELTA CHI FRATERNITY CHAPTER AT KANSAS STATE UNIVERSITY. THESE SERVICES INCLUDE PROVIDING A LIVING ENVIRONMENT FOR OUR MEMBERS THAT IS SAFE, CLEAN, INCLUSIVE, PROMOTES EDUCATION, AND IS COMPLIANT WITH BOTH DELTA CHI INTERNATIONAL LAW AS WELL AS RULES AND REGULATIONS PUT FORTH BY KANSAS STATE UNIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$2,014TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$922NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$94,192CYContributionsGrantsAmt
CY Program Service Revenue$55,572CYProgramServiceRevenueAmt
CY Investment Income$2,014CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$151,778CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$154,974CYOtherExpensesAmt
CY Total Expenses$154,974CYTotalExpensesAmt
CY Revenues Less Expenses-$3,196CYRevenuesLessExpensesAmt
Total Assets BOY$1,222,783TotalAssetsBOYAmt
Total Assets EOY$1,198,529TotalAssetsEOYAmt
Total Liabilities BOY$724,941TotalLiabilitiesBOYAmt
Total Liabilities EOY$697,538TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$497,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$500,991NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE DELTA CHI HOUSING CORPORATION IS TO PROVIDE A VARIETY OF SERVICES TO THE DELTA CHI FRATERNITY CHAPTER AT KANSAS STATE UNIVERSITY. THESE SERVICES INCLUDE PROVIDING A LIVING ENVIRONMENT FOR OUR MEMBERS THAT IS SAFE, CLEAN, INCLUSIVE, PROMOTES EDUCATION, AND IS COMPLIANT WITH BOTH DELTA CHI INTERNATIONAL LAW AS WELL AS RULES AND REGULATIONS PUT FORTH BY KANSAS STATE UNIVERSITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE DELTA CHI HOUSING CORPORATION IS MADE UP OF AN ELECTED BOARD OF ALUMNI VOLUNTEERS WHO WORK IN THE BEST INTEREST OF THE CHAPTER AND ITS MEMBERS BY AIDING WITH HOUSING OPERATIONS, CHAPTER ACTIVITIES, LEASES, AND FINANCIAL MANAGEMENT. THE DELTA CHI HOUSING CORPORATION ALSO OVERSEES PROPERTY RENOVATIONS, PROPERTY SALES, AND ANY FUTURE PROPERTY ACQUISITIONS.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROLAND WESTLINGPersonNm
Phone6202007860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12125 E 154TH STAddressLine1Txt
CityOLATHECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66214ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COLIN BARR TERMED
CO-TREASURER1.00Yes (X)Yes (X)$0$0$0
MATT BRYAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MIKE DICHISER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
AARON FRITH
MEMBER0.25Yes (X)$0$0$0
HEATH LILEK
MEMBER0.25Yes (X)$0$0$0
MITCH MASILIONIS
MEMBER0.25Yes (X)$0$0$0
TJ RIGGLE
VICE-PRESIDE0.25Yes (X)Yes (X)$0$0$0
ROLAND WESTLING
CO-TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$94,192AllOtherContributionsAmt
Total Contributions$94,192TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$55,572TotalRevenueColumnAmt
Related Or Exempt Func Income$55,572RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,572TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,127TotalRevenueColumnAmt
Unrelated Business Revenue$2,127UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$113SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$113SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$113TotalRevenueColumnAmt
Unrelated Business Revenue-$113UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,778TotalRevenueColumnAmt
Related Or Exempt Func Income$55,572RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,014UnrelatedBusinessRevenueAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$88TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$100TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,684TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$29,251TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,652TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,497TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER BUSINESS EXPENSEDesc
Total$671TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$154,974TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,056BOYAmt
EOY$92,835EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$63,651BOYAmt
EOY$71,075EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,693BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,177,527LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$142,908LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,090,383BOYAmt
EOY$1,034,619EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,222,783BOYAmt
EOY$1,198,529EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,111BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$717,830BOYAmt
EOY$697,538EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$724,941BOYAmt
EOY$697,538EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$497,842BOYAmt
EOY$500,991EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$497,842BOYAmt
EOY$500,991EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,222,783BOYAmt
EOY$1,198,529EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,196ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,345NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,469OtherCostOrOtherBasisAmt
Book Value$93,469BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$966,786OtherCostOrOtherBasisAmt
Depreciation$83,671DepreciationAmt
Book Value$883,115BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$976,584TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE DELTA CHI HOUSING CORPORATION IS TO PROVIDE A VARIETY OF SERVICES TO THE DELTA CHI FRATERNITY CHAPTER AT KANSAS STATE UNIVERSITY. THESE SERVICES INCLUDE PROVIDING A LIVING ENVIRONMENT FOR OUR MEMBERS THAT IS SAFE, CLEAN, INCLUSIVE, PROMOTES EDUCATION, AND IS COMPLIANT WITH BOTH DELTA CHI INTERNATIONAL LAW AS WELL AS RULES AND REGULATIONS PUT FORTH BY KANSAS STATE UNIVERSITY.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE TREASURER FOR REVIEW PRIOR TO FILING. THE 990 IS THEN MADE AVAILABLE TO THE REST OF THE BOARD TO REVIEW.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC