Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 75-6037021 • 501(c)7 • Dallas, TX
Profile
HOUSING & SOCIAL
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$6,195,719
Up $143,705 (+2.4%) from 2024
Liabilities
Down$734,243
Down $210,559 (-22%) from 2024
Net Assets
Up$5,461,476
Up $354,264 (+6.9%) from 2024
Revenue
Up$961,744
Up $277,767 (+41%) from 2024
Expenses
Down$607,480
Down $65,505 (-9.7%) from 2024
Net Income
Up$354,264
Up $343,272 (+3123%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
HOUSING & SOCIAL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,886,107 | $5,355,238 | ▲ $469,131 |
| Savings and Temporary Cash Investments | $838,652 | $660,848 | ▼ $177,804 |
| Cash and Non-Interest-Bearing Accounts | $327,255 | $179,633 | ▼ $147,622 |
| Total Assets | $6,052,014 | $6,195,719 | ▲ $143,705 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $944,802 | $734,243 | ▼ $210,559 |
| Total Liabilities | $944,802 | $734,243 | ▼ $210,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,107,212 | $5,461,476 | ▲ $354,264 |
| Total Net Assets Fund Balance | $5,107,212 | $5,461,476 | ▲ $354,264 |
| Total Liabilities and Net Assets / Fund Balance | $6,052,014 | $6,195,719 | ▲ $143,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,347,262 | $1,950,739 | $7,298,001 |
| Other Land Buildings | - | $335,420 | $335,420 |
| Equipment | $7,976 | $110,971 | $118,947 |
| Name | Title |
|---|---|
| Michelle Morton Davis | President |
| Darla Bush Haglund | Assitant Tre |
| Hailey Budenbender | Chapter Hous |
| Peyton Gelfuso | Chapter Pres |
| Annell Haughton Williams | Correspondin |
| Lauren Swope | House Mainte |
| Lindsay Thomas | Interior Des |
| Amy Wesner | Kitchen Main |
| Dawn Renzetti Hall | Landscaping |
| Diana Floyd Maloy | Secretary |
| Christen Redlich | Treasurer |
| Alexa Malevitis | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $607,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $297,973 | - | - | $297,973 |
| Depreciation Depletion | $170,870 | - | - | $170,870 |
| Insurance | $53,491 | - | - | $53,491 |
| Interest | $47,022 | - | - | $47,022 |
| Information Technology | $5,440 | - | - | $5,440 |
| Other Expenses | $2,500 | - | - | $2,500 |
| Fees for Services Accounting | - | $1,950 | - | $1,950 |
| All Other Expenses | $1,782 | - | - | $1,782 |
| Total Functional Expenses | $605,530 | $1,950 | $0 | $607,480 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 return will be reviewed by the treasurer prior to being signed and filed.”
“The books and records are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING & SOCIAL |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1782 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTEN REDLICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147626423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5711 PARK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8429 |
| IRS990/CYOtherExpensesAmt | 0 | 607480 |
| IRS990/CYOtherRevenueAmt | 0 | 92465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 860850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 354264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 607480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 961744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170870 |
| IRS990/Desc | 0 | PROVIDE HOUSING FOR MEMBERS TO PROMOTE SOCIAL INTERACTION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 605530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE MORTON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXA MALEVITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA FLOYD MALOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTEN REDLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARLA BUSH HAGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN RENZETTI HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDSAY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN SWOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY WESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNELL HAUGHTON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAILEY BUDENBENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEYTON GELFUSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSITANT TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LANDSCAPING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIOR DES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HOUSE MAINTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | KITCHEN MAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CORRESPONDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAPTER HOUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPTER PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 961744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5440 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5440 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 253000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53491 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47022 |
| IRS990/InterestGrp/TotalAmt | 0 | 47022 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8429 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2397130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4886107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5355238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7752368 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOUSING & SOCIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5107212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5461476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5107212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5461476 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 297973 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 297973 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSPECTION FEES/LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHAPTER YEARLY SURPLUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92465 |
| IRS990/OtherRevenueTotalAmt | 0 | 92465 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE MORTON DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL IMPROVEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEW MEMBER/INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 253000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 580400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 253000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5617 |
| IRS990/PYOtherExpensesAmt | 0 | 672985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 678360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10992 |
| IRS990/PYTotalExpensesAmt | 0 | 672985 |
| IRS990/PYTotalRevenueAmt | 0 | 683977 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354264 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 838652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 660848 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5347262 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1950739 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7298001 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7976 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 335420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335420 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5355238 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 RETURN WILL BE REVIEWED BY THE TREASURER PRIOR TO BEING SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOOKS AND RECORDS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6052014 |
| IRS990/TotalAssetsEOYAmt | 0 | 6195719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6052014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6195719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 605530 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 607480 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 944802 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 734243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 944802 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 734243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5107212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5461476 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 605530 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 860850 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 961744 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 961744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6052014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6195719 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 944802 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 734243 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5430 W UNIVERSITY |
| IRS990/USAddress/AddressLine2Txt | 0 | 5430 W UNIVERSITY |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DALLASDELTAS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTEN REDLICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2147626423 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI DELTA EDUCATIONAL FUND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF SMU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRID |
| ReturnHeader/Filer/EIN | 0 | 756037021 |
| ReturnHeader/Filer/PhoneNum | 0 | 2147626423 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3100 UNIVERSITY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75205 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751486711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PSK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3001 MEDLIN DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176643000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN HARRIS |
| ReturnHeader/ReturnTs | 0 | 2025-07-31T09:41:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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