Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$366,196
No earlier filing loaded for comparison.
Net Assets
$293,045
No earlier filing loaded for comparison.
Liabilities
$73,151
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$49,874
No earlier filing loaded for comparison.
Expenses
$22,361
No earlier filing loaded for comparison.
Net Income
$27,513
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Jan 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $144,874
Mission and Program Overview
Mission
To provide housing for students at stephen f austin state university.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING HOUSING FOR STUDENTS AT STEPHEN F AUSTIN STATE UNIVERSITY. | $0 | $20,961 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TED CRAWFORD | President | - | $0 | - | - |
| FRANK BUFKIN | Vice President | - | $0 | - | - |
| SCOTT HILBORN | Board Member | - | $0 | - | - |
| KEITH MARSHALL | Board Member | - | $0 | - | - |
| CHUCK KAZLOW | Board Member | - | $0 | - | - |
| KEVIN RILEY | Board Member | - | $0 | - | - |
| JUSTIN BLACKBURN | Secretary/Treasurer | - | $0 | - | - |
| JASON WHITNEY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delta Kappa Housing Foundation
- EIN
- 23-7374107
- Phone
- 2143354256
- Address
- 1309 RIDGE ROAD NO 200, ROCKWALL, TX 75087
Signing Officer
- Name
- Ted Crawford
- Title
- President
- Phone
- 2143354256
- Signed
- 2016-01-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Birdsong Adams Knight Carroll Llp
- Address
- 7557 RAMBLER ROAD SUITE 560, DALLAS, TX 75231
- Preparer
- P Kent Birdsong
- Phone
- 9728844720
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: regions bank. Amount: 7. Description: united central bank. Amount: 15. Total to form 990-ez, line 8: 22.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 10. Description: corporation fee. Amount: 5. Description: liability insurance. Amount: 2,700. Description: maintenance, utilities. Amount: 3,077. Description: property insurance. Amount: 3,944. Description: property taxes. Amount: 3,028. Description: depreciation. Amount: 8,212. Total to form 990-ez, line 16: 20,976.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: utility deposit. Beg. Of year amount: 1,298. End of year amount: 1,298. Description: accounts receivable - delta kappa. Beg. Of year amount: 0. End of year amount: 684.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan payable - frank bufkin. Beg. Of year amount: 130,000. End of year amount: 73,151.”
Raw XML Appendix158 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TED CRAWFORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2143354256 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1309 RIDGE RD STE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKWALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53854 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25922 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103852 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 95000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27513 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1385 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 395532 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 366196 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -70000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144874 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 340380 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 338292 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 73151 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 265532 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 293045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 265532 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 293045 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TED CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANK BUFKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT HILBORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHUCK KAZLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEVIN RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUSTIN BLACKBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JASON WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1298 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1982 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20976 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING FOR STUDENTS AT STEPHEN F AUSTIN STATE UNIVERSITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING HOUSING FOR STUDENTS AT STEPHEN F AUSTIN STATE UNIVERSITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20961 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 25000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 130000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73151 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 22361 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20961 |
| IRS990EZ/TotalRevenueAmt | 0 | 49874 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 73151 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUY BLDG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 130000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | FRANK BUFKIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | VICE-PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 73151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REGIONS BANK. AMOUNT: 7. DESCRIPTION: UNITED CENTRAL BANK. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 8: 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: CORPORATION FEE. AMOUNT: 5. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,700. DESCRIPTION: MAINTENANCE, UTILITIES. AMOUNT: 3,077. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 3,944. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,028. DESCRIPTION: DEPRECIATION. AMOUNT: 8,212. TOTAL TO FORM 990-EZ, LINE 16: 20,976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,298. END OF YEAR AMOUNT: 1,298. DESCRIPTION: ACCOUNTS RECEIVABLE - DELTA KAPPA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LOAN PAYABLE - FRANK BUFKIN. BEG. OF YEAR AMOUNT: 130,000. END OF YEAR AMOUNT: 73,151. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TED CRAWFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2143354256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA KAPPA HOUSING FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 237374107 |
| ReturnHeader/Filer/PhoneNum | 0 | 2143354256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1309 RIDGE ROAD NO 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471745781 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BIRDSONG ADAMS KNIGHT CARROLL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7557 RAMBLER ROAD SUITE 560 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75231 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9728844720 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | P KENT BIRDSONG |
| ReturnHeader/ReturnTs | 0 | 2016-01-11T09:51:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $366,196
- Liabilities
- $73,151
- Net assets
- $293,045
- Revenue
- $49,874
- Expenses
- $22,361
- Net income
- $27,513
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