XI DELTA HOUSING CORPORATION OF CHI PHI: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
XI DELTA HOUSING CORPORATION OF CHI PHI (EIN 45-4864440)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-12
IRS object ID
202221029349201217
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

FieldValueIRS element (for citing)
Return2022-04-12T13:04:28-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Phone3367455981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 774AddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCODY COCHRANPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2022-03-23SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH BREWERPreparerPersonNm
PTINP02313153PTIN
Phone2057587754PhoneNum
Preparation2022-04-04PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$81,426GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,212ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,150ProgramServiceRevenueAmt
Investment Income$64InvestmentIncomeAmt
Total Revenue$81,426TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$395FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,544OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,794OtherExpensesTotalAmt
Total Expenses$28,733TotalExpensesAmt
Excess Or Deficit For Year$52,693ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$339,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$392,093NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$161,068BOYAmt
EOY$208,051EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$228,332BOYAmt
EOY$234,042EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$389,400BOYAmt
EOY$442,093EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$339,400BOYAmt
EOY$392,093EOYAmt
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
ZACH SHELTON
PRESIDENT5.00$0
MITCHELL SOLOMON
VICE PRESIDE5.00$0
DAVID SILVERIO
SECRETARY2.00$0
CODY COCHRAN
TREASURER5.00$0
CHRISTOPHER LENAHAN
SCHOLARSHIP2.00$0
DAN DIOLOSA
DIRECTOR1.00$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$33,158InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCODY COCHRANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14132 MERRILLVILLE DRIVEAddressLine1Txt
Address Line216206AddressLine2Txt
CityWEST MELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32904ZIPCd
FieldValueIRS element (for citing)
Phone3367455981PhoneNum
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INCORPORATION FEE 61 P.O. BOX FEE 146 ZOOM SUBSCRIPTION 180 CONFERENCES & MEETINGS 625 NON-INVESTMENT DEPRECIATION 6,782 TOTAL 7,794
FORM 990-EZ, PART I, LINE 20PRIOR YEAR PROPERTY PURCHASE 0
FORM 990-EZ, PART II, LINE 24BUILDING AND EQUIPMENT 234,549 237,808 LESS ACCUMULATED DEPRECIATION 6,217 12,999 FIRE SYSTEM UPGRADE DEPOSIT 0 9,233 TOTAL 228,332 234,042
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50,000 50,000
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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