XI DELTA HOUSING CORPORATION OF CHI PHI: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
XI DELTA HOUSING CORPORATION OF CHI PHI (EIN 45-4864440)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-07
IRS object ID
202320669349200422
Schema version
2022v4.1
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)
Return2023-03-07T11:17:54-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-03-06SignatureDt
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
Preparation2023-03-07PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,810GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,714ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,000ProgramServiceRevenueAmt
Investment Income$96InvestmentIncomeAmt
Total Revenue$70,810TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$395FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,135OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,559OtherExpensesTotalAmt
Total Expenses$20,089TotalExpensesAmt
Excess Or Deficit For Year$50,721ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$392,093NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$442,814NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$208,051BOYAmt
EOY$258,294EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$218,772BOYAmt
EOY$213,352EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,270BOYAmt
EOY$14,668EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$442,093BOYAmt
EOY$486,314EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$43,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$392,093BOYAmt
EOY$442,814EOYAmt
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 (7 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
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$68,714InitiationFeesAndCapContriAmt
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 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 182 INCORPORATION FEE 123 SUBSCRIPTIONS 296 SUPPLIES 592 NON-INVESTMENT DEPRECIATION 6,366 TOTAL 7,559
FORM 990-EZ, PART II, LINE 24EQUIPMENT 1,849 1,849 LESS ACCUMULATED DEPRECIATION 361 626 LAND IMPROVEMENTS 5,054 5,054 LESS ACCUMULATED DEPRECIATION 505 842 FIRE SYSTEM UPGRADE DEPOSIT 9,233 9,233 TOTAL 15,270 14,668
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50,000 43,500
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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