DELTA DELTA DELTA NATIONAL HOUSE CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DELTA DELTA DELTA NATIONAL HOUSE CORPORATION (EIN 75-2551811)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-06-09
- IRS object ID
- 202331609349300883
- Schema version
- 2021v4.0
- 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 | 2023-06-09T11:44:43-04:00 | ReturnTs |
| Tax Period End | 2022-07-31 | 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 | 2021-08-01 | 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 | KAREN HUGHES WHITE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8176338001 | PhoneNum |
| Signature | 2023-06-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | WHITE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLIE LINDSEY | PreparerPersonNm |
| PTIN | P01266200 | PTIN |
| Phone | 8176643000 | PhoneNum |
| Preparation | 2023-06-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN HUGHES WHITE | 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 | $33,902,222 | 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 | 7 | TotalVolunteersCnt |
| Total Gross UBI | $107,805 | TotalGrossUBIAmt |
| PY Contributions Grants | $508,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,448,531 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,332,195 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,345,886 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$570,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,742 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,270,605 | PYTotalRevenueAmt |
| CY Total Revenue | $33,884,159 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $125,000 | 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 | $14,920,209 | PYOtherExpensesAmt |
| CY Other Expenses | $17,229,762 | CYOtherExpensesAmt |
| PY Total Expenses | $14,920,209 | PYTotalExpensesAmt |
| CY Total Expenses | $17,354,762 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,350,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,529,397 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,724,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,512,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,196,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,574,062 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,528,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,938,686 | 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 | LISA GRIFFIN | 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 | $290,833 | $0 | ||
| BARBARA HALL | ||||||||
| CFO | 10.00 | 40.00 | Yes (X) | $0 | $200,470 | $0 | ||
| DANIEL DUNCAN | ||||||||
| VP OF HOUSIN | 20.00 | 30.00 | Yes (X) | $0 | $188,596 | $0 | ||
| MINDY TUCKER FLETCHER | ||||||||
| VP MARKETING | 5.00 | 45.00 | Yes (X) | $0 | $170,047 | $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 | $849,946 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $16,448,531 | AllOtherContributionsAmt |
| Noncash Contributions | $16,411,072 | NoncashContributionsAmt |
| Total Contributions | $16,448,531 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENTAL INCOME | $7,499,115 | $7,499,115 |
| MEAL INCOME | $7,369,839 | $7,369,839 |
| BUILDING FEES | $1,965,232 | $1,965,232 |
| MISCELLANEOUS INCOME | $282,799 | $282,799 |
| NONREFUNDABLE SECURITY DEPOSI | $228,901 | $228,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,345,886 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,805 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $107,805 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,063 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$18,063 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,063 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,884,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,327,823 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $107,805 | UnrelatedBusinessRevenueAmt |
| 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 | $125,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,401 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,548,111 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,948 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,664 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,981,187 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,665 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EMPLOYEE LEASING | $1,626,066 |
| G&A ALLOCATION FROM PAREN | $1,388,464 |
| REPAIRS | $1,251,383 |
| UTILITIES | $1,179,530 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,343 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,354,762 | 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 | $2,214,714 | BOYAmt |
| EOY | $412,072 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,235 | BOYAmt |
| EOY | $516,126 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,667 | BOYAmt |
| EOY | $121,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,680,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,432,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,072,603 | BOYAmt |
| EOY | $89,248,232 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,944 | BOYAmt |
| EOY | $2,970,775 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,269 | BOYAmt |
| EOY | $244,491 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,537 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,724,969 | BOYAmt |
| EOY | $93,512,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,314,226 | BOYAmt |
| EOY | $1,020,498 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,856,292 | BOYAmt |
| EOY | $33,703,758 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,600 | BOYAmt |
| EOY | $849,806 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,196,118 | BOYAmt |
| EOY | $35,574,062 | 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 | $41,528,851 | BOYAmt |
| EOY | $57,938,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,528,851 | BOYAmt |
| EOY | $57,938,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,724,969 | BOYAmt |
| EOY | $93,512,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,529,397 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$119,562 | 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 | $7,978,216 | OtherCostOrOtherBasisAmt |
| Book Value | $7,978,216 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,625,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,432,385 | DepreciationAmt |
| Book Value | $81,192,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,171,094 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO PARK STREET | $383,716 |
| DEPOSITS | $313,866 |
| DUE TO FRATERNITY | $152,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $849,806 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,757,196 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$119,562 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$7,401 | OtherRevenueAmt |
| Revenue Not Reported | -$126,963 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,884,159 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $33,884,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,347,361 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$7,401 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$7,401 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,354,762 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,354,762 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INVESTMENT EXPENSES -7,401 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | INVESTMENT FEES -7,401 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| ALPHA SIGMA HOUSE CORPORATION | |||||
| 407 E FRANKLIN ST | CHAPEL HILL | NC | 27514 | 501C7 | $25,000 |
| BETA PI HOUSE CORPORATION | |||||
| 227 1ST ST | DAVIS | CA | 95616 | 501C7 | $25,000 |
| DELTA XI HOUSE CORPORATION | |||||
| 2700 VISTAVIEW TERRACE | COLUMBIA | MO | 65203 | 501C7 | $25,000 |
| PI HOUSE CORPORATION | |||||
| 1411 BLACK HAWK CT | LAFAYETTE | CA | 94549 | 501C7 | $25,000 |
| THETA ETA HOUSE CORPORATION | |||||
| 1616 E SORORITY ROW | LARAMIE | WY | 82072 | 501C7 | $25,000 |
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 | $290,833 | $290,833 |
| BARBARA HALL | ||
| CFO | $200,470 | $200,470 |
| DANIEL DUNCAN | ||
| VP OF HOUSING & OPER | $188,596 | $188,596 |
| MINDY TUCKER FLETCHER | ||
| VP MARKETING AND COM | $170,047 | $170,047 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,411,072 | 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 281,470 0 0 FOOD SERVICE 3,568,784 0 0 PROFESSIONAL FEES 685,066 0 0 LEGAL FEES 12,791 0 0 TOTAL 4,548,111 0 0 |
| FORM 990, PART IX, LINE 24E | TAXES - OTHER 505,830 0 0 CLEANING/MAINTENANCE 439,882 0 0 SUPPLIES 355,866 0 0 FURNISHING EXPENSE 263,226 0 0 NEWSLETTER EXPENSE 174,046 0 0 CAMPAIGN EXPENSE 41,632 0 0 MARKETING EXPENSE 33,226 0 0 MISCELLANEOUS 13,163 0 0 BANK FEES 2,472 0 0 TOTAL 1,829,343 0 0 |
| FORM 990, PART XI, LINE 9 | INVESTMENT EXPENSES -7,401 INVESTMENT FEES 7,401 |
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 | $383,716 | LOAN BALANCE |
| DELTA DELTA DELTA FOUNDATION | ||
| C | $212,937 | CASH |
| DELTA DELTA DELTA FRATERNITY | ||
| E | $152,224 | 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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