2020-07-13T12:49:50-05:00 2019-07-31 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2018-08-01 752551811 DELTA DELTA DELTA NATIONAL HOUSE CORP - GROUP RETURN DELT 8176338001 14951 NORTH DALLAS PARKWAY STE 500 DALLAS TX 75254 KAREN HUGHES WHITE CEO 8176338001 2020-07-09 KYLIE LINDSEY P01266200 8176643000 2020-07-09 64.88.174.3 2020-07-13 12:49:50 CD P 58F770AD37AA996A307753782C296540B6507E95 3FAB78FA70BB3BD26E37E173B6B956BBBC5C35D6 2018 2020-09-22 18:59:49Z KAREN HUGHES WHITE 14951 NORTH DALLAS PARKWAY STE 500 DALLAS TX 75254 13605586 true true 7186 X WWW.TRIDELTA.ORG X 1991 TX 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. 5 5 0 5 0 10928589 645497 13242898 12960089 -513308 -563391 0 23658179 13042195 0 0 0 0 0 11501530 13522585 11501530 13522585 12156649 -480390 49059555 58736941 14172542 22882209 34887013 35854732 OPERATION OF COLLEGIATE CHAPTER HOUSES FOR MEMBERS OF DELTA DELTA DELTA FRATERNITY (36-2374316) false false SUPPORT DELTA DELTA DELTA FRATERNITY BY PROVIDING RESOURCES AND ASSISTANCE TO MANAGE COMPETITIVE HOUSING AND PERPETUATE GROWTH FOR THE PROPERTIES THAT WE OWN. false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false true false false false false true false false true 38 0 0 false false false false true true false false false X 5 5 false true false false false false false true true false true true true true true true true true false false false X COLLETTE MORRISON 8176338001 14951 NORTH DALLAS PKWY STE 500 DALLAS TX 75254 X DR LEVESTER JOHNSON DIRECTOR 5.00 X 0 0 0 NICOLE HUGHES DIRECTOR 5.00 X 0 0 0 MEGAN SHAW JAMES DIRECTOR 5.00 X 0 0 0 JUDITH BARTH CHAIR 5.00 X X 0 0 0 KIMBERLY DAVID CAMPBELL VICE CHAIR 5.00 X X 0 0 0 KAREN HUGHES WHITE CEO 7.00 63.00 X 0 267452 0 DANIEL DUNCAN VP OF HOUSIN 25.00 25.00 X 0 131250 0 398702 false true false 645497 643103 645497 RENTAL INCOME 5546156 5546156 MEAL INCOME 5452826 5452826 BUILDING FEES 1450835 1450835 MISCELLANEOUS INCOME 137932 137932 NEW MEMBER FEES 117840 117840 254500 254500 12960089 563391 -563391 -563391 -563391 13042195 12396698 X 2750585 675753 758395 2314119 457430 EMPLOYEE LEASING 1574090 G&A ALLOCATION FROM PAREN 1377450 UTILITIES 893200 MISCELLANEOUS 782975 1938588 13522585 0 0 0 749755 1234022 104848 47002 95444 55074 198467 67046552 11852399 47638632 55194153 1343261 48763 41344 520329 525402 49059555 58736941 713544 3111636 13458998 19745573 25000 14172542 22882209 X 33671939 35417699 1215074 437033 34887013 35854732 49059555 58736941 X -480390 1448109 X false true X true false 4345469 4345469 53020900 11852399 41168501 45513970 DEPOSITS 25000 25000 X 11664745 -1377450 -1377450 13042195 13042195 12145135 -1377450 -1377450 13522585 13522585 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF JULY 31, 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2015 THROUGH 2019 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D G&A ALLOCATION FROM PARENT -1,377,450 SCHEDULE D, PAGE 4, PART XII, LINE 2D G&A ALLOCATION FROM PARENT -1,377,450 false false false KAREN HUGHES WHITE CEO 267452 267452 X 1 643103 FMV false false false FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS CONSIST OF BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT HAS DELEGATED MANAGEMENT DUTIES TO PARK STREET PROPERTIES, L.L.C., A SUBSIDIARY OF DELTA DELTA DELTA NATIONAL HOUSE CORPORATION. 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 158,688 0 0 FOOD SERVICE 2,368,901 0 0 PROFESSIONAL FEES 222,996 0 0 TOTAL 2,750,585 0 0 FORM 990, PART IX, LINE 24E REPAIRS 709,340 0 0 CLEANING/MAINTENANCE 560,003 0 0 TAXES - OTHER 342,168 0 0 SUPPLIES 163,268 0 0 FURNISHING EXPENSE 149,414 0 0 CAMPAIGN EXPENSE 14,395 0 0 TOTAL 1,938,588 0 0 FORM 990, PART XI DURING THE YEARS ENDING JULY 31, 2019, DELTA DELTA DELTA PARK STREET PROPERTIES TRANSFERRED 1,448,109 TO THE ORGANIZATION AS A RETURN OF FUND THAT THE ORGANIZATION HAD INVESTED OVER THE YEARS IN DDD PSP. FORM 990, PART XI, LINE 9 RETURN OF FUNDS FROM PSP 1,448,109 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 7 N/A false 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 false false true false true false false false false false false true false false false false false false false DELTA DELTA DELTA NHC PSP M 1725900 CASH DELTA DELTA DELTA NHC PSP E 69877 CASH DELTA DELTA DELTA FOUNDATION C 66075 CASH