Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Delta Tau Housing Corp of Phi Mu Fraternity
990EZ • Fiscal year 2020 • EIN 61-1129987
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$393,630
Up $12,142 (+3.2%) from 2019
Net Assets
Up$393,630
Up $12,142 (+3.2%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$57,044
Down $10,474 (-16%) from 2019
Expenses
Down$44,902
Down $82,560 (-65%) from 2019
Net Income
Up$12,142
Up $72,086 (+120%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 23, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $57,044
Mission and Program Overview
Mission
The organization's primary purpose is to provide off-campus housing for members of the Phi Mu Delta Tau sorority on the campus of Western Kentucky University.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Expense for Program Services Were to Maintain Off-Campus Housing. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margo S Grace | President | - | $0 | - | - |
| Sara Sotelo Otum | Director | - | $0 | - | - |
| Hedda Jenkins | Director | - | $0 | - | - |
| Christi Morel | Director | - | $0 | - | - |
| Christine Gries Keltner | Director | - | $0 | - | - |
| Debra Young Maggart | Treasurer | - | $0 | - | - |
| Nichoel Pedigo Manley | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delta Tau Housing
- EIN
- 61-1129987
- Phone
- 5022440580
- Address
- 3331 Ridge Brook Circle, Louisville, KY 40245
Signing Officer
- Name
- Margo S Grace
- Title
- President
- Phone
- 5022440580
- Signed
- 2021-04-23
Preparer
- Firm
- Fiducial Business Systems Inc
- Address
- 1303 Clear Springs Trace Suite 210, Louisville, KY 40223
- Preparer
- Christina King
- Phone
- 5029929060
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Rental Income
“Kind and Location of Property: House, 1553 Chestnut Street. Amount: 56,976.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest Income. Amount: 68.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 14,108.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Accounting Services. Amount: 1,219. Description: Telephone/ISP. Amount: 1,458. Description: Housing Supplies. Amount: 1,231. Description: Lawn Maintenance. Amount: 2,692. Description: Repairs & Maintenance. Amount: 7,459. Description: Security. Amount: 2,503. Description: Taxes/Licenses. Amount: 7,289. Description: Trash. Amount: 462. Description: Utilities. Amount: 2,288. Description: Chapter Room Rent - WKU Student Life. Amount: 3,083. Description: House Recruitment. Amount: 810. Description: Meals. Amount: 33. Description: Advertising. Amount: 46. Description: Misc Expense. Amount: 221. Total to Form 990-EZ, line 16: 30,794.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 4,493. End of Year Amount: 3,299.”
Raw XML Appendix146 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Margo S Grace |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5022440580 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3331 Ridge Brook Circle |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 131229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130504 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12142 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 381488 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 393630 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57044 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 56976 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 245766 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 259827 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 381488 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 393630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 381488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 393630 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14108 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| 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/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/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/PersonNm | 0 | Margo S Grace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sara Sotelo Otum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Hedda Jenkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Christi Morel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Christine Gries Keltner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Debra Young Maggart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Nichoel Pedigo Manley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4493 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3299 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30794 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 68 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization's primary purpose is to provide off-campus housing for members of the Phi Mu Delta Tau sorority on the campus of Western Kentucky University. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Expense for Program Services Were to Maintain Off-Campus Housing. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 44902 |
| IRS990EZ/TotalRevenueAmt | 0 | 57044 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kind and Location of Property: House, 1553 Chestnut Street. Amount: 56,976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Interest Income. Amount: 68. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 14,108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounting Services. Amount: 1,219. Description: Telephone/ISP. Amount: 1,458. Description: Housing Supplies. Amount: 1,231. Description: Lawn Maintenance. Amount: 2,692. Description: Repairs & Maintenance. Amount: 7,459. Description: Security. Amount: 2,503. Description: Taxes/Licenses. Amount: 7,289. Description: Trash. Amount: 462. Description: Utilities. Amount: 2,288. Description: Chapter Room Rent - WKU Student Life. Amount: 3,083. Description: House Recruitment. Amount: 810. Description: Meals. Amount: 33. Description: Advertising. Amount: 46. Description: Misc Expense. Amount: 221. Total to Form 990-EZ, line 16: 30,794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 4,493. End of Year Amount: 3,299. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Rental Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margo S Grace |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5022440580 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Delta Tau Housing |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Corp of PHI MU Fraternity |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 611129987 |
| ReturnHeader/Filer/PhoneNum | 0 | 5022440580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3331 Ridge Brook Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Louisville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134096443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fiducial Business Systems Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1303 Clear Springs Trace Suite 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Louisville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5029929060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christina King |
| ReturnHeader/ReturnTs | 0 | 2021-05-10T08:07:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Margo |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Grace |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $393,630
- Liabilities
- $0
- Net assets
- $393,630
- Revenue
- $57,044
- Expenses
- $44,902
- Net income
- $12,142