2018-05-24T13:49:21-05:00 2017-07-31 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2016-08-01 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 2018-02-06 KYLIE LINDSEY P01266200 8176643000 2018-03-13 2016 2022-09-23 18:48:47Z KAREN HUGHES WHITE 14951 NORTH DALLAS PARKWAY STE 500 DALLAS TX 75254 12248267 true true 7186 X WWW.TRIDELTA.ORG X 1991 TX OPERATION OF COLLEGIATE CHAPTER HOUSES FOR MEMBERS OF DELTA DELTA DELTA FRATERNITY (36-2374316) 5 5 0 5 0 2884885 0 11072302 12248267 -2975 0 0 13954212 12248267 0 0 0 0 0 8739525 10520136 8739525 10520136 5214687 1728131 36639795 37368410 15637562 14638046 21002233 22730364 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 false false false false false false false false false false false false true false false true 68 0 0 false false false false true true 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 SANDRA BEACH LIN DIRECTOR 5.00 X 0 0 0 DR LEVESTER JOHNSON DIRECTOR 5.00 X 0 0 0 MAUREEN LAFFEY BILLS DIRECTOR 5.00 X 0 0 0 KIMBERLY DAVID CAMPBELL DIRECTOR 5.00 X 0 0 0 JUDITH BARTH PRESIDENT 5.00 X 0 0 0 false false false MEAL INCOME 5542634 5542634 RENTAL INCOME 4857237 4857237 BUILDING FEES 1347809 1347809 MISCELLANEOUS INCOME 159186 159186 NEW MEMBER FEES 126650 126650 214751 214751 12248267 12248267 12248267 X 2358761 465171 632347 1599160 379080 G&A ALLOCATION FROM PAREN 1310600 EMPLOYEE LEASING 1289668 UTILITIES 804612 REPAIRS 587073 1093664 10520136 0 0 0 2099149 1108794 366461 160281 37100 53725 50207858 14199378 34799937 36008480 43417 38548 -706269 -1418 36639795 37368410 1626938 252511 14010624 14378635 6900 15637562 14638046 X 19781159 21512290 1221074 1218074 21002233 22730364 36639795 37368410 1728131 X false true X true false 2753507 2753507 47110987 14199378 32911609 35665116 DEPOSITS 6900 6900 X 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, 2017, 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 2013 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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 DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G LANDSCAPING 153,208 0 0 FOOD SERVICE 1,992,562 0 0 PROFESSIONAL FEES 212,991 0 0 TOTAL 2,358,761 0 0 FORM 990, PART IX, LINE 24E CLEANING/MAINTENANCE 414,033 0 0 FURNISHING EXPENSE 258,863 0 0 TAXES - OTHER 252,330 0 0 SUPPLIES 162,565 0 0 MISCELLANEOUS 5,392 0 0 BANK CHARGES 481 0 0 TOTAL 1,093,664 0 0 DELTA DELTA DELTA FRATERNITY 14951 NORTH DALLAS PARKWAY STE 500 DALLAS TX 75254 362374316 FRATERNITY IL C7 N/A false DELTA DELTA DELTA NATIONAL HOUSING PARK STREET PROPERTIES 14951 NORTH DALLAS PARKWAY STE 500 DALLAS TX 75254 752369413 RE ADMINIS TX C2 N/A false false false true false false false false false false false false false false false false true false false false DELTA DELTA DELTA FRATERNITY NHC O 1310600 MANAGEMENT FEES