Civic Intelligence

Kappa Delta Epsilon Iota House Corp

EIN 51-0194278 • 501(c)7 • Columbia, MO

Profile

Provide housing for university students

606 E RollinsColumbia, MO 65201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

3.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

73rd percentile

7.7%

Faster asset growth than 73% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-16%

Faster revenue growth than 6% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,685,742

Up $477,391 (+7.7%) from 2024

Liabilities

Up

$4,789,257

Up $683,027 (+17%) from 2024

Net Assets

Down

$1,896,485

Down $205,636 (-9.8%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$1,301,473

Down $243,914 (-16%) from 2024

Expenses

Up

$1,504,891

Up $54,376 (+3.7%) from 2024

Net Income

Down

-$203,418

Down $298,290 (-314%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $509,825Liabilities 2011: $154,996Net Assets 2011: $354,8292011Assets 2012: $694,016Liabilities 2012: $146,219Net Assets 2012: $547,7972012Assets 2013: $781,025Liabilities 2013: $98,529Net Assets 2013: $682,4962013Assets 2014: $969,365Liabilities 2014: $68,032Net Assets 2014: $901,3332014Assets 2015: $1,239,848Liabilities 2015: $92,112Net Assets 2015: $1,147,7362015Assets 2016: $1,452,317Liabilities 2016: $89,591Net Assets 2016: $1,362,7262016Assets 2017: $1,643,822Liabilities 2017: $58,485Net Assets 2017: $1,585,3372017Assets 2018: $1,892,695Liabilities 2018: $65,701Net Assets 2018: $1,826,9942018Assets 2019: $1,923,858Liabilities 2019: $36,184Net Assets 2019: $1,887,6742019Assets 2020: $1,981,224Liabilities 2020: $75,369Net Assets 2020: $1,905,8552020Assets 2021: $1,889,376Liabilities 2021: $77,574Net Assets 2021: $1,811,8022021Assets 2022: $1,902,705Liabilities 2022: $87,210Net Assets 2022: $1,815,4952022Assets 2023: $2,063,572Liabilities 2023: $56,309Net Assets 2023: $2,007,2632023Assets 2024: $6,208,351Liabilities 2024: $4,106,230Net Assets 2024: $2,102,1212024Assets 2025: $6,685,742Liabilities 2025: $4,789,257Net Assets 2025: $1,896,4852025

Highlighted filing

2025

Assets$6,685,742
Liabilities$4,789,257
Net Assets$1,896,485
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $607,846Expenses 2011: $559,396Net Income 2011: $48,4502011Revenue 2012: $753,242Expenses 2012: $560,274Net Income 2012: $192,9682012Expenses 2013: $570,3892013Revenue 2014: $790,742Expenses 2014: $571,905Net Income 2014: $218,8372014Revenue 2015: $852,238Expenses 2015: $605,835Net Income 2015: $246,4032015Revenue 2016: $861,571Expenses 2016: $646,581Net Income 2016: $214,9902016Revenue 2017: $871,870Expenses 2017: $649,259Net Income 2017: $222,6112017Revenue 2018: $905,201Expenses 2018: $663,544Net Income 2018: $241,6572018Revenue 2019: $798,350Expenses 2019: $737,670Net Income 2019: $60,6802019Revenue 2020: $817,065Expenses 2020: $798,884Net Income 2020: $18,1812020Revenue 2021: $682,709Expenses 2021: $775,816Net Income 2021: -$93,1072021Revenue 2022: $823,155Expenses 2022: $817,385Net Income 2022: $5,7702022Revenue 2023: $1,136,946Expenses 2023: $948,216Net Income 2023: $188,7302023Revenue 2024: $1,545,387Expenses 2024: $1,450,515Net Income 2024: $94,8722024Revenue 2025: $1,301,473Expenses 2025: $1,504,891Net Income 2025: -$203,4182025

Highlighted filing

2025

Revenue$1,301,473
Expenses$1,504,891
Net Income-$203,418
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,685,742
Liabilities
$4,789,257
Net assets
$1,896,485
Revenue
$1,301,473
Expenses
$1,504,891
Net income
-$203,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$4.79$1.90$1.30$1.50$0.20
2024Summary only. Only limited summary data is available for this year.$6.21$4.11$2.10$1.55$1.45$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.06$2.01$1.14$0.95$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.09$1.82$0.82$0.82$0.01
2021Summary only. Only limited summary data is available for this year.$1.89$0.08$1.81$0.68$0.78$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.08$1.91$0.82$0.80$0.02
2019Summary only. Only limited summary data is available for this year.$1.92$0.04$1.89$0.80$0.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.07$1.83$0.91$0.66$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.06$1.59$0.87$0.65$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.09$1.36$0.86$0.65$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.85$0.61$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.79$0.57$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.10$0.68$0.57
2012Summary only. Only limited summary data is available for this year.$0.69$0.15$0.55$0.75$0.56$0.19
2011Summary only. Only limited summary data is available for this year.$0.51$0.15$0.35$0.61$0.56$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,423,803
Mission and Program Overview

Mission

Provide housing for university students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,584$6,137,318▲ $5,854,734
Rtn Earn Endowment Incm Other Fnds$2,102,121$1,896,485▼ $205,636
Investments Other Securities$537,010$354,171▼ $182,839
Cash and Non-Interest-Bearing Accounts$24,550$114,027▲ $89,477
Savings and Temporary Cash Investments$35,310$35,342▲ $32
Accounts Receivable$22,074$22,074→ $0
Prepaid Expenses and Deferred Charges$6,774$15,326▲ $8,552
Intangible Assets$7,484$7,484→ $0
Total Assets$6,208,351$6,685,742▲ $477,391
Other Assets Total$5,292,565--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$4,703,637▲ $703,637
Deferred Revenue$62,249$54,749▼ $7,500
Accounts Payable and Accrued Expenses$43,180$29,703▼ $13,477
Other Liabilities$801$1,168▲ $367
Total Liabilities$4,106,230$4,789,257▲ $683,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,102,121$1,896,485▼ $205,636
Total Liabilities and Net Assets / Fund Balance$6,208,351$6,685,742▲ $477,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,098,156-$6,098,156
Other Land Buildings$-70,359$630,957$560,598
Leasehold Improvements$59,521-$59,521
Land$50,000-$50,000
Other Securities$354,171--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bridgid KinneyPresident
Claire Stuckel LevinsonMember at La
Kimberly HughesTreasurer
Cindy Deterrs MizeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,391,586
Investment Income
$-105,123
Other Revenue
$15,010
Change in Net Assets
$-203,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,773
Salaries, Compensation, and Employee Benefits$399,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,410--$369,410
Depreciation Depletion$231,110--$231,110
Occupancy$102,639--$102,639
All Other Expenses$82,216$6,108-$88,324
Insurance$76,467--$76,467
Payroll Taxes$29,708--$29,708
Other Expenses$24,753--$24,753
Fees for Services Accounting-$20,225-$20,225
Conferences and Meetings$1,411--$1,411
Travel$1,022--$1,022
Office Expenses$610--$610
Total Functional Expenses$1,478,558$26,333$0$1,504,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the board before signing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kappa Delta Epsilon Iota House Corp
EIN
51-0194278
Phone
5734993741
Address
606 E ROLLINS, COLUMBIA, MO 65201

Signing Officer

Name
Kimberly Hughes
Title
Treasurer
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hughes
Voting Board Members
2
Independent Board Members
2
Employees
15

Preparer

Firm
Miller Bales & Company Pc
Address
1603 CHAPEL HILL RD STE 203, COLUMBIA, MO 65203-5511
Preparer
Matthew Vandelicht CPA
Phone
5734471777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029703
IRS990/AccountsReceivableGrp/BOYAmt022074
IRS990/AccountsReceivableGrp/EOYAmt022074
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR UNIVERSITY STUDENTS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082216
IRS990/AllOtherExpensesGrp/TotalAmt088324
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILLER BALES & COMPANY PC
IRS990/BooksInCareOfDetail/PhoneNum05734471777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 CHAPEL HILL ROAD STE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024550
IRS990/CashNonInterestBearingGrp/EOYAmt0114027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01411
IRS990/ConferencesMeetingsGrp/TotalAmt01411
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-105123
IRS990/CYOtherExpensesAmt01105773
IRS990/CYOtherRevenueAmt015010
IRS990/CYProgramServiceRevenueAmt01391586
IRS990/CYRevenuesLessExpensesAmt0-203418
IRS990/CYSalariesCompEmpBnftPaidAmt0399118
IRS990/CYTotalExpensesAmt01504891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01301473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt062249
IRS990/DeferredRevenueGrp/EOYAmt054749
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231110
IRS990/DepreciationDepletionGrp/TotalAmt0231110
IRS990/Desc0PROVIDE HOUSING FOR UNIVERSITY STUDENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01478558
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020225
IRS990/FeesForServicesAccountingGrp/TotalAmt020225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGID KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIRE STUCKEL LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY DETERRS MIZE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-122330
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01423803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt076467
IRS990/InsuranceGrp/TotalAmt076467
IRS990/IntangibleAssetsGrp/BOYAmt07484
IRS990/IntangibleAssetsGrp/EOYAmt07484
IRS990/InvestmentIncomeGrp/ExclusionAmt017207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0537010
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0354171
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0630957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06137318
IRS990/LandBldgEquipCostOrOtherBssAmt06768275
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0122330
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR UNIVERSITY STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04703637
IRS990/NetAssetsOrFundBalancesBOYAmt02102121
IRS990/NetAssetsOrFundBalancesEOYAmt01896485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-122330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-122330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102639
IRS990/OccupancyGrp/TotalAmt0102639
IRS990/OfficeExpensesGrp/ProgramServicesAmt0610
IRS990/OfficeExpensesGrp/TotalAmt0610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05292565
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherExpensesGrp/Desc0INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0299269
IRS990/OtherExpensesGrp/ProgramServicesAmt1234514
IRS990/OtherExpensesGrp/ProgramServicesAmt225429
IRS990/OtherExpensesGrp/ProgramServicesAmt324753
IRS990/OtherExpensesGrp/TotalAmt0299269
IRS990/OtherExpensesGrp/TotalAmt1234514
IRS990/OtherExpensesGrp/TotalAmt225429
IRS990/OtherExpensesGrp/TotalAmt324753
IRS990/OtherLiabilitiesGrp/BOYAmt0801
IRS990/OtherLiabilitiesGrp/EOYAmt01168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEPOSITS RETAINED
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010
IRS990/OtherRevenueTotalAmt015010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369410
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029708
IRS990/PayrollTaxesGrp/TotalAmt029708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015326
IRS990/PrincipalOfficerNm0KIMBERLY HUGHES
IRS990/PriorPeriodAdjustmentsAmt0-2214
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER RENT
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY FEE
IRS990/ProgramServiceRevenueGrp/Desc3PARKING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01123510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01123510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024781
IRS990/PYOtherExpensesAmt01073445
IRS990/PYOtherRevenueAmt0459
IRS990/PYProgramServiceRevenueAmt01520147
IRS990/PYRevenuesLessExpensesAmt094872
IRS990/PYSalariesCompEmpBnftPaidAmt0377070
IRS990/PYTotalExpensesAmt01450515
IRS990/PYTotalRevenueAmt01545387
IRS990/ReconcilationRevenueExpnssAmt0-203418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01391586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02102121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01896485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06098156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06098156
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-70359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0630957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0560598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0354171
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0354171
IRS990ScheduleD/TotalLiabilityAmt01168
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsBOYAmt06208351
IRS990/TotalAssetsEOYAmt06685742
IRS990/TotalAssetsGrp/BOYAmt06208351
IRS990/TotalAssetsGrp/EOYAmt06685742
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01478558
IRS990/TotalFunctionalExpensesGrp/TotalAmt01504891
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesBOYAmt04106230
IRS990/TotalLiabilitiesEOYAmt04789257
IRS990/TotalLiabilitiesGrp/BOYAmt04106230
IRS990/TotalLiabilitiesGrp/EOYAmt04789257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02102121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01896485
IRS990/TotalProgramServiceExpensesAmt01478558
IRS990/TotalProgramServiceRevenueAmt01391586
IRS990/TotalRevenueGrp/ExclusionAmt017207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01284256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01301473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06208351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06685742
IRS990/TravelGrp/ProgramServicesAmt01022
IRS990/TravelGrp/TotalAmt01022
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA DELTA EPSILON IOTA HOUSE CORP
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0510194278
ReturnHeader/Filer/PhoneNum05734993741
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 E ROLLINS
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263837289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BALES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01603 CHAPEL HILL RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652035511
ReturnHeader/PreparerPersonGrp/PhoneNum05734471777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW VANDELICHT CPA
ReturnHeader/ReturnTs02025-10-08T16:58:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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