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Nonprofiteer
← KAPPA DELTA EPSILON IOTA HOUSE CORP

Form 990 for tax year 2024

Filed by KAPPA DELTA EPSILON IOTA HOUSE CORP.

Totals

Total revenue
$1,301,473
Total expenses
$1,504,891
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,391,586
Investment income
-$105,123
Other revenue
$15,010
Total assets, end of year
$6,685,742
Total liabilities, end of year
$4,789,257
Net assets or fund balances, end of year
$1,896,485
Program services expenses (Part IX)
$1,478,558
Management and general expenses
$26,333
Fundraising expenses
$0
Program service expenses (Part III)
$1,478,558

Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CHAPTER RENT

    total $1,123,510 · related or exempt $1,123,510

  • 2b · Program service revenue: BUILDING FUND

    total $181,742 · related or exempt $181,742

  • 2c · Program service revenue: FACILITY FEE

    total $59,000 · related or exempt $59,000

  • 2d · Program service revenue: PARKING

    total $19,350 · related or exempt $19,350

  • 2e · Program service revenue: OTHER INC

    total $7,984 · related or exempt $7,984

  • 3 · Investment income

    total $17,207 · excluded $17,207

  • 7b · Less cost or other basis and sales expenses

    other assets $122,330

  • 7c · Gain or loss

    other assets -$122,330

  • 7d · Net gain or loss

    total -$122,330 · related or exempt -$122,330

  • 11a · Other revenue: DEPOSITS RETAINED

    total $15,000 · related or exempt $15,000

  • 11b · Other revenue: REBATES

    total $10 · unrelated business $10

  • 11e · Other revenue, total

    $15,010

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $369,410 · program services $369,410

  • 10 · Payroll taxes

    total $29,708 · program services $29,708

  • 11c · Fees: accounting

    total $20,225 · management and general $20,225

  • 13 · Office expenses

    total $610 · program services $610

  • 16 · Occupancy

    total $102,639 · program services $102,639

  • 17 · Travel

    total $1,022 · program services $1,022

  • 19 · Conferences, conventions and meetings

    total $1,411 · program services $1,411

  • 22 · Depreciation, depletion and amortization

    total $231,110 · program services $231,110

  • 23 · Insurance

    total $76,467 · program services $76,467

  • 24a · Other expenses: INTEREST EXPENSE

    total $299,269 · program services $299,269

  • 24b · Other expenses: FOOD & HOUSEHOLD

    total $234,514 · program services $234,514

  • 24c · Other expenses: GROUNDS MAINTENANCE

    total $25,429 · program services $25,429

  • 24d · Other expenses: OUTSIDE SERVICES

    total $24,753 · program services $24,753

  • 24e · All other expenses

    total $88,324 · program services $82,216 · management and general $6,108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,550 · end of year $114,027

  • 2 · Savings and temporary cash investments

    beginning of year $35,310 · end of year $35,342

  • 4 · Accounts receivable

    beginning of year $22,074 · end of year $22,074

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,774 · end of year $15,326

  • 10a · Land, buildings and equipment: cost or other basis

    $6,768,275

  • 10b · Land, buildings and equipment: accumulated depreciation

    $630,957

  • 10c · Land, buildings and equipment, net

    beginning of year $282,584 · end of year $6,137,318

  • 12 · Investments: other securities

    beginning of year $537,010 · end of year $354,171

  • 14 · Intangible assets

    beginning of year $7,484 · end of year $7,484

  • 15 · Other assets

    beginning of year $5,292,565

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,180 · end of year $29,703

  • 19 · Deferred revenue

    beginning of year $62,249 · end of year $54,749

  • 23 · Secured mortgages and notes payable

    beginning of year $4,000,000 · end of year $4,703,637

  • 25 · Other liabilities

    beginning of year $801 · end of year $1,168

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,102,121 · end of year $1,896,485

Mission and programs · 2024

Mission

PROVIDE HOUSING FOR UNIVERSITY STUDENTS

  • PROVIDE HOUSING FOR UNIVERSITY STUDENTS

    Expenses $1,478,558 · Revenue $1,391,586

As filed on the 2024 return.

Listed in Part VII

  • Kimberly Hughes

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Bridgid Kinney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Claire Stuckel Levinson

    MEMBER AT LA

    Total calculated
    $0

  • Cindy Deterrs Mize

    VICE PRESIDE

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 October 2025
IRS schema version
2024v5.0
Source object
202522819349301797

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