Civic Intelligence

Delta Tau Delta House Corporation

990EZ • Fiscal year 2023 • EIN 32-0041985

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

5400 N AshlandChicago, IL 60640

(312) 898-9694

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$145,226

No earlier filing loaded for comparison.

Net Assets

$145,226

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$14,008

No earlier filing loaded for comparison.

Expenses

$29,591

No earlier filing loaded for comparison.

Net Income

-$15,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2023: $145,226Net Assets 2023: $145,2262023Assets 2024: $100,219Net Assets 2024: $100,2192024Assets 2025: $77,049Net Assets 2025: $77,0492025

Highlighted filing

2023

Assets$145,226
Liabilities-
Net Assets$145,226

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2023: $14,008Expenses 2023: $29,591Net Income 2023: -$15,5832023Revenue 2024: $45,250Expenses 2024: $90,257Net Income 2024: -$45,0072024Revenue 2025: $137,720Expenses 2025: $160,890Net Income 2025: -$23,1702025

Highlighted filing

2023

Revenue$14,008
Expenses$29,591
Net Income-$15,583
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$14,008
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
PROVIDE TEXT BOOKS AND SHELTER TO MEMBERS--
PROVIDE TEXT BOOKS AND SHELTER TO MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA BRADLEYPresidentPT$0--
SEAN OHALLORANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta House
EIN
32-0041985
Phone
3128989694
Address
5400 N ASHLAND, CHICAGO, IL 60640

Signing Officer

Name
Joshua Bradley
Title
President
Phone
3128989694
Signed
2024-02-12

Preparer

Firm
Edward Wesolowski CPA
Address
1320 TOWER RD, SCHAUMBURG, IL 60173-4309
Preparer
Christopher Wesolowski
Phone
8478916797
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses non-investment depreciation 3,084 total 3,084

Form 990-ez, Part II, Line 24

Cap improvement 0 48,972 less accumulated depreciation 0 15,211 cap improvement 0 25,912 less accumulated depreciation 0 4,279 cap improvement 0 19,842 less accumulated depreciation 0 361 55,772 0 total 55,772 74,875

Form 990-ez, Part III, Line 31

Provide text books and shelter to members

Raw XML Appendix96 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSHUA BRADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03128989694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 N ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026507
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145226
IRS990EZ/GrossReceiptsAmt014008
IRS990EZ/GrossReceiptsForPublicUseAmt014000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014008
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN OHALLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074875
IRS990EZ/OtherExpensesTotalAmt03084
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEXT BOOKS AND SHELTER TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TEXT BOOKS AND SHELTER TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029591
IRS990EZ/TotalRevenueAmt014008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 3,084 TOTAL 3,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAP IMPROVEMENT 0 48,972 LESS ACCUMULATED DEPRECIATION 0 15,211 CAP IMPROVEMENT 0 25,912 LESS ACCUMULATED DEPRECIATION 0 4,279 CAP IMPROVEMENT 0 19,842 LESS ACCUMULATED DEPRECIATION 0 361 55,772 0 TOTAL 55,772 74,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE TEXT BOOKS AND SHELTER TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128989694
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0320041985
ReturnHeader/Filer/PhoneNum03128989694
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 N ASHLAND
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD WESOLOWSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 TOWER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601734309
ReturnHeader/PreparerPersonGrp/PhoneNum08478916797
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER WESOLOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-01T17:35:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings