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Nonprofiteer
← LOUISIANA TECH DELTA CHI HOUSING

Form 990 for tax year 2022

Filed by LOUISIANA TECH DELTA CHI HOUSING.

Totals

Total revenue
$153,599
Total expenses
$156,628
Contributions and grants received
$19,968
Grants paid
$0
Program service revenue
$133,484
Investment income
$147
Other revenue
$0
Total assets, end of year
$1,276,790
Total liabilities, end of year
$1,263,829
Net assets or fund balances, end of year
$12,961
Program services expenses (Part IX)
$98,227
Management and general expenses
$1,705
Fundraising expenses
$0
Program service expenses (Part III)
$98,227

Program services were 62.7% 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

    $18,668

  • 1f · All other contributions, gifts and grants

    $1,300

  • 2a · Program service revenue: Residential Leasing

    total $133,484 · related or exempt $133,484

  • 3 · Investment income

    total $147 · excluded $147

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $48,884 · program services $48,884

  • 22 · Depreciation, depletion and amortization

    total $56,696

  • 23 · Insurance

    total $11,070 · program services $11,070

  • 24a · Other expenses: UTILITIES

    total $21,138 · program services $21,138

  • 24b · Other expenses: MX & REPAIRS

    total $10,101 · program services $10,101

  • 24c · Other expenses: ADMINISTRATIVE

    total $1,705 · management and general $1,705

  • 24d · Other expenses: MISC

    total $7,034 · program services $7,034

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,098 · end of year $806

  • 2 · Savings and temporary cash investments

    beginning of year $108,223 · end of year $245,934

  • 4 · Accounts receivable

    beginning of year $26,190 · end of year $25,331

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,724 · end of year $3,368

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

    $1,590,272

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

    $611,277

  • 10c · Land, buildings and equipment, net

    beginning of year $990,092 · end of year $978,995

  • 11 · Investments: publicly traded securities

    beginning of year $23,607 · end of year $22,356

  • 23 · Secured mortgages and notes payable

    beginning of year $1,053,244 · end of year $913,629

  • 24 · Unsecured notes and loans payable

    beginning of year $86,700 · end of year $350,200

  • 27 · Net assets without donor restrictions

    beginning of year $15,990 · end of year $12,961

Mission and programs · 2022

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 $98,227 · Revenue $153,746

As filed on the 2022 return.

Listed in Part VII

  • Charles A Cheatham

    President

    Total calculated
    $0

  • Timothy P Parker

    Treasurer

    Total calculated
    $0

  • Thomas A Aldrich

    VicePresSecretary

    Total calculated
    $0

  • Walter L Moss

    Director

    Total calculated
    $0

  • Payton D Mangham

    DirectorAtLarge

    Total calculated
    $0

  • Jeffrey D Thompson

    DirectorAtLarge

    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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202301359349306995

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