Form 990 for tax year 2025
Filed by LOUISIANA TECH DELTA CHI HOUSING.
Totals
- Total revenue
- $183,342
- Total expenses
- $213,524
- Contributions and grants received
- $23,973
- Grants paid
- $0
- Program service revenue
- $159,369
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,303,292
- Total liabilities, end of year
- $1,349,426
- Net assets or fund balances, end of year
- -$46,134
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $156,828
Program services were 0.0% 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.
-
1a · Federated campaigns
$22,184
-
1f · All other contributions, gifts and grants
$1,789
-
2a · Program service revenue: RESIDENTIAL LEASING
total $157,554 · related or exempt $157,554
-
2f · All other program service revenue
total $1,815 · excluded $1,815
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $79,425
-
22 · Depreciation, depletion and amortization
total $56,696
-
23 · Insurance
total $24,403
-
24a · Other expenses: UTILITIES
total $22,864
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $23,638
-
24c · Other expenses: MISCELLANEOUS
total $2,650
-
24d · Other expenses: ADMINISTRATIVE
total $3,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,406 · end of year $2,010
-
2 · Savings and temporary cash investments
beginning of year $130,772 · end of year $109,295
-
4 · Accounts receivable
beginning of year $10,613 · end of year $6,845
-
9 · Prepaid expenses and deferred charges
beginning of year $3,819 · end of year $4,147
-
10a · Land, buildings and equipment: cost or other basis
$1,915,272
-
10b · Land, buildings and equipment: accumulated depreciation
$772,815
-
10c · Land, buildings and equipment, net
beginning of year $1,196,303 · end of year $1,142,457
-
11 · Investments: publicly traded securities
beginning of year $34,446 · end of year $38,538
-
23 · Secured mortgages and notes payable
beginning of year $1,057,522 · end of year $1,020,703
-
24 · Unsecured notes and loans payable
beginning of year $338,789 · end of year $328,723
-
27 · Net assets without donor restrictions
beginning of year -$15,952 · end of year -$46,134
Mission and programs · 2025
Mission
ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF RENTING, LEASING, PURCHASING, CONSTRUCTING, DEVELOPING, AND/OR OTHERWISE OWNING & OPERATING ANY REAL PROPERTY IN SUPPORT OF STUDENT EDUCATIONAL RESIDENTIAL NEEDS.
Activities or mission (Part I)
Organized exclusively for leasing purchasing constructing owning operating real estate assets for certain educational purposes
-
ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF RENTING, LEASING, PURCHASING, CONSTRUCTING, DEVELOPING, AND/OR OTHERWISE OWNING & OPERATING ANY REAL PROPERTY IN SUPPORT OF STUDENT EDUCATIONAL RESIDENTIAL NEEDS.
Expenses $156,828
As filed on the 2025 return.
Listed in Part VII
-
CHARLES A CHEATHAM
President
- Total calculated
- $0
- Hours/week
- 0
-
TIMOTHY P PARKER
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
THOMAS A ALDRICH
VicePresident
- Total calculated
- $0
- Hours/week
- 0
-
WALTER L MOSS
Director
- Total calculated
- $0
- Hours/week
- 0
-
PAYTON D MANGHAM
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
JEFFREY D THOMPSON
DirectorAtLarge
- Total calculated
- $0
- Hours/week
- 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
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611359349317251
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