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Nonprofiteer
← DELTA GAMMA FRATERNITY HOUSING CORPORATION

Form 990 for tax year 2023

Filed by DELTA GAMMA FRATERNITY HOUSING CORPORATION.

Totals

Total revenue
$13,903,217
Total expenses
$11,496,196
Contributions and grants received
$3,659,545
Grants paid
$4,365
Program service revenue
$9,795,602
Investment income
$363,116
Other revenue
$84,954
Total assets, end of year
$51,839,934
Total liabilities, end of year
$42,256,484
Net assets or fund balances, end of year
$9,583,450
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $3,659,545

  • 2a · Program service revenue: HOUSING FEES

    total $7,117,036 · related or exempt $7,117,036

  • 2b · Program service revenue: INSURANCE REVENUES

    total $1,939,368 · related or exempt $1,939,368

  • 2c · Program service revenue: HOUSING CORP ADMIN FEES

    total $625,368 · related or exempt $625,368

  • 2d · Program service revenue: INTEREST ON HOUSING LOANS

    total $113,830 · related or exempt $113,830

  • 3 · Investment income

    total $733,580 · unrelated business $608,779 · excluded $124,801

  • 7a · Gross sales of assets other than inventory

    securities $15,155,599

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

    securities $15,526,063

  • 7c · Gain or loss

    securities -$370,464

  • 7d · Net gain or loss

    total -$370,464 · excluded -$370,464

  • 11a · Other revenue: OTHER INCOME

    total $84,954 · related or exempt $84,954

  • 11e · Other revenue, total

    $84,954

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,365

  • 5 · Compensation of officers, directors and key employees

    total $109,895

  • 7 · Other salaries and wages

    total $1,157,634

  • 8 · Pension plan contributions

    total $41,497

  • 9 · Other employee benefits

    total $129,169

  • 10 · Payroll taxes

    total $96,370

  • 11a · Fees: management

    total $25,416

  • 11b · Fees: legal

    total $5,172

  • 11c · Fees: accounting

    total $108,394

  • 11f · Fees: investment management

    total $169,249

  • 11g · Fees: other

    total $370,314

  • 12 · Advertising and promotion

    total $7,035

  • 13 · Office expenses

    total $30,967

  • 14 · Information technology

    total $92,088

  • 16 · Occupancy

    total $3,820,455

  • 17 · Travel

    total $5,903

  • 19 · Conferences, conventions and meetings

    total $31,156

  • 20 · Interest

    total $1,072,447

  • 22 · Depreciation, depletion and amortization

    total $1,734,804

  • 23 · Insurance

    total $2,112,438

  • 24a · Other expenses: FEDERAL TAXES

    total $33,114

  • 24b · Other expenses: PROPERTY TAXES

    total $284,548

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $18,143

  • 24d · Other expenses: GIFTS

    total $14,893

  • 24e · All other expenses

    total $20,730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$303 · end of year $500,798

  • 2 · Savings and temporary cash investments

    beginning of year $1,073,456 · end of year $1,287,956

  • 4 · Accounts receivable

    beginning of year $340,736 · end of year $380,170

  • 7 · Other notes and loans receivable

    beginning of year $2,360,288 · end of year $2,412,670

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,015 · end of year $466,044

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

    $47,213,088

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

    $22,280,663

  • 10c · Land, buildings and equipment, net

    beginning of year $18,706,303 · end of year $24,932,425

  • 11 · Investments: publicly traded securities

    beginning of year $310,146 · end of year $0

  • 12 · Investments: other securities

    beginning of year $24,158,265 · end of year $21,533,167

  • 15 · Other assets

    beginning of year $670,846 · end of year $326,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,858,774 · end of year $1,308,854

  • 21 · Escrow or custodial account liability

    beginning of year $27,590,186 · end of year $24,208,610

  • 23 · Secured mortgages and notes payable

    beginning of year $12,418,819 · end of year $16,739,020

  • 27 · Net assets without donor restrictions

    beginning of year $5,760,973 · end of year $9,583,450

Mission and programs · 2023

Mission

TO ADMINISTER AND PROTECT HOUSING AND HOUSING OPERATIONS RELATED TO DELTA GAMMA FRATERNITY, ITS CHAPTERS, AND LOCAL HOUSE CORPORATIONS.

Activities or mission (Part I)

TO FOSTER HIGH IDEALS OF FRIENDSHIP AMONG THE MEMBERS OF DELTA GAMMA FRATERNITY, TO PROMOTE THEIR EDUCATIONAL AND CULTURAL INTERESTS, TO CREATE IN THEM A TRUE SENSE OF SOCIAL RESPONSIBILITY, AND TO DEVELOP IN THEM THE BEST QUALITIES OF CHARACTER; TO ADVANCE THAT END, TO OWN OR OPERATE, EQUIP, MAINTAIN, IMPROVE, AND MANAGE CHAPTER HOUSES, LODGES, AND ROOMS FOR COLLEGIATE CHAPTERS OF DELTA GAMMA FRATERNITY WHERE MEMBERS OF THE FRATERNITY CAN LIVE TOGETHER, ENGAGE IN SOCIAL INTERACTION, FELLOWSHIP, PLEASURE, RECREATION AND OTHER NONPROFITABLE PURPOSES; TO ENSURE THAT SUCH HOUSING IS OPERATED AND MAINTAINED IN A SOCIALLY RESPONSIBLE MANNER SO THAT THE MEMBERS OF THE FRATERNITY CAN ACHIEVE THE FOREGOING GOALS OF THE FRATERNITY AND THE CORPORATION; AND TO ACQUIRE BY GIFT, DEVISE, PURCHASE, OR OTHERWISE, REAL AND PERSONAL PROPERTY, AND TO SELL, CONVEY, EXCHANGE, LEASE, MORTGAGE, PLEDGE OR OTHERWISE ENCUMBER SUCH PROPERTY.

  • PROVIDED ACCOUNTING AND FINANCIAL MANAGEMENT SERVICES FOR DELTA GAMMA FRATERNITY HOUSING CORPORATIONS. THE ORGANIZATION WRITES CHECKS, ASSISTS WITH TAX FORMS, COLLECTS RENT AND FEES, PREPARES ANNUAL REPORTS, AND SENDS MONTHLY FINANCIAL STATEMENTS TO THE INDIVIDUAL HOUSE CORPORATIONS.

  • FACILITATED INSURANCE ADMINISTRATION FOR DELTA GAMMA FRATERNITY HOUSE CORPORATIONS.

  • ACADEMIES, INSTITUTES, AND CONFERENCES - THE ORGANIZATION HOSTS VARIOUS EDUCATIONAL SEMINARS DESIGNED TO PROVIDE LEARNING OPPORTUNITIES FOR MEMBERS OF ITS FHC PARTICIPANT GROUPS.

  • HUMAN RESOURCES AND GENERAL ADMINSTRATIVE SERVICES - THE ORGANIZATION PROVIDES VARIOUS EMPLOYMENT SERVICES SUCH AS RECRUITING, CONTRACTS, PERFORMANCE REVIEWS, HIRING AND TERMINATION LANGUAGE TO THE FHC PARTICIPANTS. THE ORGANIZATION ALSO PROVIDES INFORMATION SUCH AS TRAINING MANUALS, WEBINARS, MINUTES TRACKING, BUDGETS AND REPORTING FORMS FOR ALL HOUSE CORPORATIONS OF DELTA GAMMA FRATERNITY.

  • STUDENT HOUSING OWNERSHIP, MAINTENANCE, AND RENTAL TO PROVIDE FOR SOCIAL INTERACTION AMONGST DELTA GAMMA FRATERNITY CHAPTER MEMBERS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ann Marie Deatherage Bronte

    DIRECTOR: HOUSING RESOURCES

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Susan Meyer Kornegay

    FHC DIRECTOR/FRATERNITY TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Amy Ayres

    FHC DIRECTOR/FRATERNITY PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Janet Bergeron Vidrine

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Debbie Jones Osburne

    FHC SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Tracey Williams

    FRATERNITY EXECUTIVE DIRECTOR

    Total calculated
    $192,457
    From this org
    $0
    From related orgs
    $178,187
    Other
    $14,270
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,187 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,489 related
    Nontaxable benefits
    $0 + $7,781 related
    Filer's total
    $0 + $192,457 related

  • Amanda Reymann

    DIRECTOR OF HOUSING OPERATIONS

    Total calculated
    $103,105
    From this org
    $0
    From related orgs
    $92,577
    Other
    $10,528
    Hours/week
    40 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ETA PSI HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $590,867 · assets $3,443,768

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • ETA CHI HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $70,887 · assets $398,050

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • ALPHA OMEGA HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $1,503,526 · assets $10,249,943

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • ALPHA DELTA HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $460,715 · assets $1,008,644

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • EPSILON IOTA HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $44,172 · assets $130,226

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • DELTA NU HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $81,454 · assets $220,529

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • ZETA RHO HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $395,708 · assets $743,565

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • RHO HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $387,445 · assets $659,042

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • ALPHA XI HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $406,454 · assets $869,299

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • GAMMA RHO HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $132,620 · assets $267,954

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • BETA ZETA HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $50,809 · assets $187,464

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • ZETA HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $17,614 · assets $51,540

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • BETA CHI HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $353,153 · assets $418,525

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • GAMMA EPSILON HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $134,865 · assets $611,894

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • XI HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $605,196 · assets $1,231,678

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • BETA HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $1,639,644 · assets $835,076

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • BETA OMEGA HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $1,256,227 · assets $3,596,102

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • BETA GAMMA HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $922,286 · assets $820,534

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

  • EPSILON HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC

    CHAPTER HOUSING · OH · income $1,753,638 · assets $3,111,581

    Directly controlled by DELTA GAMMA FRATERNITY HOUSING CORPORATION

Provenance

Return type
form_990
Tax year
2023
Filed
12 March 2025
IRS schema version
2023v6.0
Source object
202530739349300423

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