Civic Intelligence

Delta Delta Delta National House Corp - Group Return

990 • Fiscal year 2020 • EIN 75-2551811

Aug 01, 2019 to Jul 31, 2020 • Filed on May 20, 2020

Organization ProfileWWW.TRIDELTA.ORG
14951 North Dallas Parkway Ste 500Dallas, TX 75254

(817) 633-8001

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

1.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$263,786

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$64,576,588

Up $5,839,647 (+9.9%) from 2019

Net Assets

Up

$39,987,115

Up $4,132,383 (+12%) from 2019

Liabilities

Up

$24,589,473

Up $1,707,264 (+7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$18,000,693

Up $4,958,498 (+38%) from 2019

Expenses

Up

$13,892,050

Up $369,465 (+2.7%) from 2019

Net Income

Up

$4,108,643

Up $4,589,033 (+955%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150M$100M$50M$0Assets 2011: $23,250,388Liabilities 2011: $10,606,240Net Assets 2011: $12,644,1482011Assets 2012: $23,269,051Liabilities 2012: $10,809,417Net Assets 2012: $12,459,6342012Assets 2013: $23,360,867Liabilities 2013: $10,664,072Net Assets 2013: $12,696,7952013Assets 2014: $23,323,624Liabilities 2014: $9,221,702Net Assets 2014: $14,101,9222014Assets 2015: $27,212,018Liabilities 2015: $11,424,472Net Assets 2015: $15,787,5462015Assets 2016: $36,639,795Liabilities 2016: $15,637,562Net Assets 2016: $21,002,2332016Assets 2017: $37,368,410Liabilities 2017: $14,638,046Net Assets 2017: $22,730,3642017Assets 2018: $49,059,555Liabilities 2018: $14,172,542Net Assets 2018: $34,887,0132018Assets 2019: $58,736,941Liabilities 2019: $22,882,209Net Assets 2019: $35,854,7322019Assets 2020: $64,576,588Liabilities 2020: $24,589,473Net Assets 2020: $39,987,1152020Assets 2021: $74,724,969Liabilities 2021: $33,196,118Net Assets 2021: $41,528,8512021Assets 2022: $93,512,748Liabilities 2022: $35,574,062Net Assets 2022: $57,938,6862022Assets 2023: $96,727,130Liabilities 2023: $39,251,700Net Assets 2023: $57,475,4302023Assets 2024: $104,355,755Liabilities 2024: $45,993,898Net Assets 2024: $58,361,8572024

Highlighted filing

2020

Assets$64,576,588
Liabilities$24,589,473
Net Assets$39,987,115
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,539,925Expenses 2011: $5,819,314Net Income 2011: $720,6112011Revenue 2012: $7,066,214Expenses 2012: $7,250,728Net Income 2012: -$184,5142012Revenue 2013: $7,982,747Expenses 2013: $7,745,586Net Income 2013: $237,1612013Revenue 2014: $9,641,566Expenses 2014: $8,236,439Net Income 2014: $1,405,1272014Revenue 2015: $9,820,096Expenses 2015: $8,134,472Net Income 2015: $1,685,6242015Revenue 2016: $13,954,212Expenses 2016: $8,739,525Net Income 2016: $5,214,6872016Revenue 2017: $12,248,267Expenses 2017: $10,520,136Net Income 2017: $1,728,1312017Revenue 2018: $23,658,179Expenses 2018: $11,501,530Net Income 2018: $12,156,6492018Revenue 2019: $13,042,195Expenses 2019: $13,522,585Net Income 2019: -$480,3902019Revenue 2020: $18,000,693Expenses 2020: $13,892,050Net Income 2020: $4,108,6432020Revenue 2021: $16,270,605Expenses 2021: $14,920,209Net Income 2021: $1,350,3962021Revenue 2022: $33,884,159Expenses 2022: $17,354,762Net Income 2022: $16,529,3972022Revenue 2023: $20,487,100Expenses 2023: $20,990,177Net Income 2023: -$503,0772023Revenue 2024: $23,180,218Expenses 2024: $22,423,226Net Income 2024: $756,9922024

Highlighted filing

2020

Revenue$18,000,693
Expenses$13,892,050
Net Income$4,108,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$18,013,362
Mission and Program Overview

Mission

Operation of collegiate chapter houses for members of delta delta delta fraternity (36-2374316)

Operation of collegiate chapter houses for members of delta delta delta fraternity (36-2374316) and supporting delta delta delta fraternity through the management of chapter houses and offices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,194,153$63,071,670▲ $7,877,517
Investments in Publicly Traded Securities$1,343,261$1,509,598▲ $166,337
Cash and Non-Interest-Bearing Accounts$1,234,022$577,501▼ $656,521
Intangible Assets$41,344$162,164▲ $120,820
Savings and Temporary Cash Investments$104,848--
Prepaid Expenses and Deferred Charges$198,467$66,700▼ $131,767
Accounts Receivable$95,444$21,100▼ $74,344
Total Assets$58,736,941$64,576,588▲ $5,839,647
Other Assets Total$525,402$-832,145▼ $1,357,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,745,573$24,063,955▲ $4,318,382
Accounts Payable and Accrued Expenses$3,111,636$500,518▼ $2,611,118
Other Liabilities$25,000$25,000→ $0
Total Liabilities$22,882,209$24,589,473▲ $1,707,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,417,699$39,552,082▲ $4,134,383
Net Assets With Donor Restrictions$437,033$435,033▼ $2,000
Total Net Assets Fund Balance$35,854,732$39,987,115▲ $4,132,383
Total Liabilities and Net Assets / Fund Balance$58,736,941$64,576,588▲ $5,839,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,561,434$14,136,892$69,698,326
Land$6,358,719-$6,358,719
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniel DuncanVP of HousinPT$161,678$161,678
Mindy Tucker FletcherVP MarketingPT$150,215$150,215

Board Members and Trustees

NameTitle
Judith BarthChair
Dr Levester JohnsonDirector
Kimberly David CampbellDirector
Megan Shaw JamesDirector
Nicole HughesDirector
Karen Hughes WhiteCEO
Barbara HallCFO
Mindy Tucker FletcherVP Marketing and COM
Daniel DuncanVP of Housing & Oper
Revenue and Support

Revenue Composition

Contributions and Grants
$5,838,477
Program Service Revenue
$12,131,466
Investment Income
$30,750
Other Revenue
$0
All Other Contributions
$5,838,477
Change in Net Assets
$4,108,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$5,447,882Fair Market Value (FMV)
Total Noncash Contributions1$5,447,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,000,693
Revenue Not Reported on Form 990
$18,574
Total Revenue per Audited Statements
$18,019,267
Total Revenue per Form 990
$18,000,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,892,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$3,018,394
Depreciation Depletion---$2,329,049
All Other Expenses---$1,588,034
Other Expenses---$988,731
Interest---$986,359
Insurance---$553,050
Occupancy---$542,282
Fees for Service Investment Mgmnt Fees---$5,166
Total Functional Expenses$0$0$0$13,892,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,892,050
Total Expenses per Form 990$13,892,050
Total Expenses per Audited Statements$13,886,884
Expenses Not Reported on Form 990$-5,166
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
Deposits$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Tri delta housing has delegated management responsibility to park street properties.”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“The form is made available to the governing body and an opportunity for q&a will be provided.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy and disclosures are reviewed annually at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Delta Delta Delta
EIN
75-2551811
Phone
8176338001
Address
14951 NORTH DALLAS PARKWAY STE 500, DALLAS, TX 75254

Signing Officer

Name
Karen Hughes White
Title
CEO
Phone
8176338001
Signed
2020-05-20

Organization Details

Principal Officer
Karen Hughes White
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
16

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers consist of board members”

Form 990, Part IX, Line 11G

“Landscaping 176,863 0 0 food service 2,421,016 0 0 professional fees 420,515 0 0 total 3,018,394 0 0”

Form 990, Part IX, Line 24E

“Cleaning/maintenance 359,322 0 0 taxes - other 332,280 0 0 supplies 247,062 0 0 furnishing expense 194,928 0 0 miscellaneous 163,478 0 0 newsletter expense 138,929 0 0 campaign expense 99,194 0 0 bank fees 52,841 0 0 total 1,588,034 0 0”

Form 990, Part XI, Line 9

“Investment expenses -5,166 investment fees 5,166”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment expenses -5,166”

Schedule D, Page 4, Part XII, Line 2D

“INVESTMENT FEES -5,166”

Raw XML AppendixShowing 400 of 578 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.

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IRS990/ActivityOrMissionDesc0OPERATION OF COLLEGIATE CHAPTER HOUSES FOR MEMBERS OF DELTA DELTA DELTA FRATERNITY (36-2374316) AND SUPPORTING DELTA DELTA DELTA FRATERNITY THROUGH THE MANAGEMENT OF CHAPTER HOUSES AND OFFICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MINDY TUCKER FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY DAVID CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN SHAW JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8DR LEVESTER JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF HOUSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-12669
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018013362
IRS990/GroupExemptionNum07186
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0553050
IRS990/IntangibleAssetsGrp/BOYAmt041344
IRS990/IntangibleAssetsGrp/EOYAmt0162164
IRS990/InterestGrp/TotalAmt0986359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043419
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt043419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01343261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01509598
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014136892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055194153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063071670
IRS990/LandBldgEquipCostOrOtherBssAmt077208562
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012669
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF COLLEGIATE CHAPTER HOUSES FOR MEMBERS OF DELTA DELTA DELTA FRATERNITY (36-2374316)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019745573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024063955
IRS990/NetAssetsOrFundBalancesBOYAmt035854732
IRS990/NetAssetsOrFundBalancesEOYAmt039987115
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12669
IRS990/NetUnrlzdGainsLossesInvstAmt023740
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035417699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039552082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05447882
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0542282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0525402
IRS990/OtherAssetsTotalGrp/EOYAmt0-832145
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc1G&A ALLOCATION FROM PAREN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
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IRS990/OtherExpensesGrp/TotalAmt11273997
IRS990/OtherExpensesGrp/TotalAmt2991649
IRS990/OtherExpensesGrp/TotalAmt3988731
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066700
IRS990/PrincipalOfficerNm0KAREN HUGHES WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING FEES
IRS990/ProgramServiceRevenueGrp/Desc3NONREFUNDABLE SECURITY DEPOSI
IRS990/ProgramServiceRevenueGrp/Desc4LOCAL HOUSE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04993599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14948809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21728815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4183121
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14948809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21728815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4183121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645497
IRS990/PYInvestmentIncomeAmt0-563391
IRS990/PYOtherExpensesAmt013522585
IRS990/PYProgramServiceRevenueAmt012960089
IRS990/PYRevenuesLessExpensesAmt0-480390
IRS990/PYTotalExpensesAmt013522585
IRS990/PYTotalRevenueAmt013042195
IRS990/ReconcilationRevenueExpnssAmt04108643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055561434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014136892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069698326
IRS990ScheduleD/ExpensesNotReportedAmt0-5166
IRS990ScheduleD/ExpensesSubtotalAmt013892050
IRS990ScheduleD/LandGrp/BookValueAmt06358719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06358719
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023740
IRS990ScheduleD/OtherExpensesIncludedAmt0-5166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-5166
IRS990ScheduleD/RevenueNotReportedAmt018574
IRS990ScheduleD/RevenueSubtotalAmt018000693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES -5,166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES -5,166
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt013892050
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt018000693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018019267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013886884
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2161678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3150215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN HUGHES WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARBARA HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANIEL DUNCAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MINDY TUCKER FLETCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OF HOUSING & OPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP MARKETING AND COM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0263786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1181997

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,576,588
Liabilities
$24,589,473
Net assets
$39,987,115
Revenue
$18,000,693
Expenses
$13,892,050
Net income
$4,108,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$46.0$58.4$23.2$22.4$0.76
2023Detailed filing. Detailed filing data is available for this year.$96.7$39.3$57.5$20.5$21.0$0.50
2022Detailed filing. Detailed filing data is available for this year.$93.5$35.6$57.9$33.9$17.4$16.5
2021Detailed filing. Detailed filing data is available for this year.$74.7$33.2$41.5$16.3$14.9$1.35
2020Detailed filing. Detailed filing data is available for this year.$64.6$24.6$40.0$18.0$13.9$4.11
2019Detailed filing. Detailed filing data is available for this year.$58.7$22.9$35.9$13.0$13.5$0.48
2018Detailed filing. Detailed filing data is available for this year.$49.1$14.2$34.9$23.7$11.5$12.2
2017Detailed filing. Detailed filing data is available for this year.$37.4$14.6$22.7$12.2$10.5$1.73
2016Detailed filing. Detailed filing data is available for this year.$36.6$15.6$21.0$14.0$8.74$5.21
2015Detailed filing. Detailed filing data is available for this year.$27.2$11.4$15.8$9.82$8.13$1.69
2014Detailed filing. Detailed filing data is available for this year.$23.3$9.22$14.1$9.64$8.24$1.41
2013Summary only. Only limited summary data is available for this year.$23.4$10.7$12.7$7.98$7.75$0.24
2012Summary only. Only limited summary data is available for this year.$23.3$10.8$12.5$7.07$7.25$0.18
2011Summary only. Only limited summary data is available for this year.$23.3$10.6$12.6$6.54$5.82$0.72