Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1755006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$51,598,741
Up $178,272 (+0.3%) from 2010
Net Assets
Up$157,699
Up $1,163,247 (+116%) from 2010
Liabilities
Down$51,441,042
Down $984,975 (-1.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,920,071
Up $319,347 (+3.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Foundation was organized for the purpose of acquiring, developing, constructing and operating student housing facilities for the students and faculty of Delaware State University, for the year ended June 30, 2014. The property had 416 beds.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1124992 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1168732 |
| IRS990/AccountsReceivable/BOY | 0 | 277108 |
| IRS990/AccountsReceivable/EOY | 0 | 4648461 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE FOUNDATION PROVIDES MEAL PLANS FOR DELAWARE STATE UNIVERSITY STUDENTS WHO RESIDE IN THE ORGANIZATION'S HOUSING FACILITY. |
| IRS990/Activity2/Expense | 0 | 1726205 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 1946471 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF ACQUIRING, DEVELOPING, CONSTRUCTING, & OPERATING STUDENT HOUSING FACILITIES FOR THE STUDENTS & FACULTY AT DELAWARE STATE UNIVERSITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 NORTH DUPONT HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19901 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 485994 |
| IRS990/AllOtherExpenses/Total | 0 | 485994 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4470 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4470 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 505 Huntmar Park Drive Suite 350 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1200 N Dupont Hwy |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2 South Poplar Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 119 Maple Lane PO Box 252 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HERNDON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DOVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WILMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | TOUGHKENAMON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | DE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19801 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19374 |
| IRS990/ContractorCompensation/Compensation | 0 | 1726205 |
| IRS990/ContractorCompensation/Compensation | 1 | 673324 |
| IRS990/ContractorCompensation/Compensation | 2 | 145380 |
| IRS990/ContractorCompensation/Compensation | 3 | 136543 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Meal Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MGT/PROT/TELECOMMUN |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | renovations |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | snow removal/grounds |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Thompson Hospitality |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Delaware State University |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Tri-State Carpet |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Outside Unlimited |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 586902 |
| IRS990/DeferredRevenue/EOY | 0 | 587535 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1435785 |
| IRS990/DepreciationDepletion/Total | 0 | 1435785 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING FOR DELAWARE STATE UNIVERSITY STUDENTS, PRIMARILY UPPER CLASSMEN. SERVICES INCLUDE ALL LANDLORD SERVICES ANCILLARY TO THE OPERATION OF A RESIDENTIAL FACILITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6746901 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 45142 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45142 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 45993 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 45993 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3036 |
| IRS990/FeesForServicesLegal/Total | 0 | 3036 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMIR MOHAMMADI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEVERLY SWANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NED BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN TYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RODNEY MCNAIR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3310 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 993 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 225897 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 89494 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 10307 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 158929 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 158929 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 167425 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 158929 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 158929 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10164001 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 345977 |
| IRS990/InformationTechnology/Total | 0 | 345977 |
| IRS990/Insurance/ProgramServices | 0 | 77566 |
| IRS990/Insurance/Total | 0 | 77566 |
| IRS990/Interest/ProgramServices | 0 | 969919 |
| IRS990/Interest/Total | 0 | 969919 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120516 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 110209 |
| IRS990/InvestmentIncomePriorYear | 0 | 88887 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 110209 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8202011 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3652711 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11556734 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48244030 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38103890 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36687296 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE STUDENT HOUSING FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF ACQUIRING, DEVELOPING, CONSTRUCTING, AND OPERATING STUDENT HOUSING FACILITIES FOR THE STUDENTS AND FACULTY AT DELAWARE STATE UNIVERSITY. FOR THE YEAR ENDED JUNE 30, 2011, THE PROPERTY HAD 1,040 BEDS AND 4 ROOMS FOR OFFICE SPACE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMIR MOHAMMADI |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1005548 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 157699 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10307 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10307 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 87212 |
| IRS990/OfficeExpenses/Total | 0 | 87212 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4323401 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3492419 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 7835044 |
| IRS990/OtherExpensesCurrentYear | 0 | 8063618 |
| IRS990/OtherExpenses/Description | 0 | DINING HALL FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | LETTER OF CREDIT FEES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 1726205 |
| IRS990/OtherExpenses/ProgramServices | 1 | 818918 |
| IRS990/OtherExpenses/ProgramServices | 2 | 889646 |
| IRS990/OtherExpenses/ProgramServices | 3 | 592975 |
| IRS990/OtherExpenses/ProgramServices | 4 | 228526 |
| IRS990/OtherExpenses/Total | 0 | 1726205 |
| IRS990/OtherExpenses/Total | 1 | 818918 |
| IRS990/OtherExpenses/Total | 2 | 889646 |
| IRS990/OtherExpenses/Total | 3 | 592975 |
| IRS990/OtherExpenses/Total | 4 | 228526 |
| IRS990/OtherLiabilities/BOY | 0 | 11204 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 697524 |
| IRS990/OtherSalariesAndWages/Total | 0 | 697524 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 310524 |
| IRS990/PaymentsToAffiliates/Total | 0 | 310524 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 10043485 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT HOUSING |
| IRS990/ProgramServiceRevenue/Description | 1 | MEAL PLANS |
| IRS990/ProgramServiceRevenue/Description | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | DORM DAMAGES |
| IRS990/ProgramServiceRevenue/Description | 4 | CONCESSION REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9877219 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7991334 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1946471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 56400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7991334 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1946471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 56400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6264 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -80683 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1243930 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8097015 |
| IRS990/RevenuesLessExpensesCY | 0 | 1243930 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1365382 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 697524 |
| IRS990/SalariesEtcPriorYear | 0 | 598255 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 509589 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3113384 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 310524 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 310524 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 510305893 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | DELAWARE STATE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 02 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 37746004 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 51949258 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28185 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6066829 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1243930 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1163247 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 158929 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8761142 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Net unrealized losses $80,683 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LINE 2D - SCHOLARSHIP EXPENSES (RECLASS) $158,929 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LINE 4B - SCHOLARSHIP EXPENSES (RECLASS) $158,929 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF NET ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | RECONCILIATION OF EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PART XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PART XIII |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 329721 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 329721 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -80683 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -80683 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2464016 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 676493 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 351910 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED CHARGES |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 158929 |
| IRS990ScheduleD/OtherRevenues | 0 | -158929 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -239612 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10164001 |
| IRS990ScheduleD/TotalAdjustments | 0 | -80683 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3492419 |
| IRS990ScheduleD/TotalExpenses | 0 | 8920071 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8920071 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38103910 |
| IRS990ScheduleD/TotalRevenue | 0 | 10164001 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10164001 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8761142 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9924389 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 158929 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 31 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Delaware Student Housing Foundation offers scholarships to students of Delaware State University based on merit and need. These scholarships are remitted directly to the University to defray the costs of matriculating at the University. As such, there is no need to monitor the grants. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Schedule I, Part I, Line 1 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 206873 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | AMIR MOHAMMADI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 3310 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 19024 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 229207 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 090236AY2 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 0490236BM |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 2 | 490236bn5 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2004-01-21 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2004-01-21 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.