Civic Intelligence

Delta Nu House Corp Of

EIN 80-0394415 • 501(c)7 • Springfield, MO

Profile

Organization provides housing for members of a social serority that gathers to promote cultural, social, and educational growth of members.

Refreshing map…

428 S SuburbanSpringfield, MO 65802

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-53%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$195,057

Down $110,434 (-36%) from 2021

Liabilities

Down

$105,699

Down $65,689 (-38%) from 2021

Net Assets

Down

$89,358

Down $44,745 (-33%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$320,935

Down $51,712 (-14%) from 2021

Expenses

Down

$365,680

Down $10,771 (-2.9%) from 2021

Net Income

Down

-$44,745

Down $40,941 (-1076%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $134,843Liabilities 2011: $251,629Net Assets 2011: -$116,7862011Assets 2012: $145,163Liabilities 2012: $264,505Net Assets 2012: -$119,3422012Assets 2013: $171,023Liabilities 2013: $197,852Net Assets 2013: -$26,8292013Assets 2014: $308,065Liabilities 2014: $388,035Net Assets 2014: -$79,9702014Assets 2015: $350,328Liabilities 2015: $442,685Net Assets 2015: -$92,3572015Assets 2016: $302,561Liabilities 2016: $394,218Net Assets 2016: -$91,6572016Assets 2017: $356,601Liabilities 2017: $431,709Net Assets 2017: -$75,1082017Assets 2018: $363,758Liabilities 2018: $399,534Net Assets 2018: -$35,7762018Assets 2020: $374,801Liabilities 2020: $236,894Net Assets 2020: $137,9072020Assets 2021: $305,491Liabilities 2021: $171,388Net Assets 2021: $134,1032021Assets 2022: $195,057Liabilities 2022: $105,699Net Assets 2022: $89,3582022

Highlighted filing

2022

Assets$195,057
Liabilities$105,699
Net Assets$89,358
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $314,717Expenses 2011: $345,904Net Income 2011: -$31,1872011Expenses 2012: $338,1902012Expenses 2013: $288,3302013Revenue 2014: $394,615Expenses 2014: $447,756Net Income 2014: -$53,1412014Revenue 2015: $378,144Expenses 2015: $390,531Net Income 2015: -$12,3872015Revenue 2016: $403,701Expenses 2016: $403,001Net Income 2016: $7002016Revenue 2017: $432,670Expenses 2017: $416,121Net Income 2017: $16,5492017Revenue 2018: $483,243Expenses 2018: $443,911Net Income 2018: $39,3322018Revenue 2020: $441,617Expenses 2020: $334,507Net Income 2020: $107,1102020Revenue 2021: $372,647Expenses 2021: $376,451Net Income 2021: -$3,8042021Revenue 2022: $320,935Expenses 2022: $365,680Net Income 2022: -$44,7452022

Highlighted filing

2022

Revenue$320,935
Expenses$365,680
Net Income-$44,745
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$195,057
Liabilities
$105,699
Net assets
$89,358
Revenue
$320,935
Expenses
$365,680
Net income
-$44,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.06$0.89$3.21$3.66$0.45
2021Summary only. Only limited summary data is available for this year.$3.05$1.71$1.34$3.73$3.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.37$1.38$4.42$3.35$1.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$4.00$0.36$4.83$4.44$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$4.32$0.75$4.33$4.16$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.03$3.94$0.92$4.04$4.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.50$4.43$0.92$3.78$3.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.08$3.88$0.80$3.95$4.48$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.98$0.27$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.65$1.19$3.38
2011Summary only. Only limited summary data is available for this year.$1.35$2.52$1.17$3.15$3.46$0.31
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$483,243
Mission and Program Overview

Mission

Organization provides housing for members of a social sorority that gathers to promote cultural, social, and educational growth of members.

Organization provides housing for members of a social serority that gathers to promote cultural, social, and educational growth of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$188,654$186,049▼ $2,605
Cash and Non-Interest-Bearing Accounts$110,427$129,510▲ $19,083
Savings and Temporary Cash Investments$43,271$43,450▲ $179
Land, Buildings, and Equipment, Net$14,249$4,749▼ $9,500
Total Assets$356,601$363,758▲ $7,157
Liabilities
Deferred Revenue$188,654$186,049▼ $2,605
Unsecured Notes Loans Payable$195,631$158,321▼ $37,310
Other Liabilities$47,501$55,241▲ $7,740
Accounts Payable and Accrued Expenses$-77$-77→ $0
Total Liabilities$431,709$399,534▼ $32,175
Net Assets / Fund Balance
Unrestricted Net Assets$-75,108$-35,776▲ $39,332
Total Net Assets Fund Balance$-75,108$-35,776▲ $39,332
Total Liabilities and Net Assets / Fund Balance$356,601$363,758▲ $7,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,749$160,172$164,921
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Gwen Frazier ThomasPresident
Carla Carter FraizerDirector
Carol Turner ChappellDirector
Karen Skaggs GrilloDirector
Lee ChapellDirector
Margaret Robertson GrahamSecretary
Mary Philipp RuizTreasurer
Theresa Williams SchofieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,626
Investment Income
$617
Other Revenue
$0
Change in Net Assets
$39,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,959
Salaries, Compensation, and Employee Benefits$73,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$284,256
Other Salaries and Wages---$56,598
Payroll Taxes---$17,354
Depreciation Depletion---$9,499
Interest---$8,606
Fees for Services Accounting---$6,489
Insurance---$5,828
All Other Expenses---$5,238
Other Expenses---$914
Total Functional Expenses$0$0$0$443,911
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
Hcb - Security Deposits$55,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delta Nu House Corp of
EIN
80-0394415
Address
428 S SUBURBAN, SPRINGFIELD, MO 65802

Signing Officer

Name
Gwen Frazier Thomas
Title
President
Signed
2019-05-16

Organization Details

Principal Officer
Gwen Frazier Thomas
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Robinson and Company Llp
Address
2731 S MEADOWBROOK AVE, SPRINGFIELD, MO 65807-5924
Preparer
Andy Robinson CPA
Phone
4178835601
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization provided housing for members of a social serority. All expenses of the organization were related to this activity including: building rent, building maintenance, property taxes, insruance, interest on notes payable, providing of meals, providing of utilities, payment of staff salaries, and purchase of furniture and fixtures.”

Raw XML Appendix312 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/BOYAmt0-77
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-77
IRS990/AccountsReceivableGrp/BOYAmt0188654
IRS990/AccountsReceivableGrp/EOYAmt0186049
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES HOUSING FOR MEMBERS OF A SOCIAL SERORITY THAT GATHERS TO PROMOTE CULTURAL, SOCIAL, AND EDUCATIONAL GROWTH OF MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt05238
IRS990/BooksInCareOfDetail/PersonNm0LINDA LOCKE
IRS990/BooksInCareOfDetail/PhoneNum04173509394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 S SUBURBAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065807
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110427
IRS990/CashNonInterestBearingGrp/EOYAmt0129510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0617
IRS990/CYOtherExpensesAmt0369959
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0482626
IRS990/CYRevenuesLessExpensesAmt039332
IRS990/CYSalariesCompEmpBnftPaidAmt073952
IRS990/CYTotalExpensesAmt0443911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0188654
IRS990/DeferredRevenueGrp/EOYAmt0186049
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt09499
IRS990/Desc0ORGANIZATION PROVIDES HOUSING FOR MEMBERS OF A SOCIAL SERORITY THAT GATHERS TO PROMOTE CULTURAL, SOCIAL, AND EDUCATIONAL GROWTH OF MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06489
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GWEN FRAZIER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA WILLIAMS SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY PHILIPP RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET ROBERTSON GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE CHAPELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN SKAGGS GRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA CARTER FRAIZER
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL TURNER CHAPPELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt05828
IRS990/InterestGrp/TotalAmt08606
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0617
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014249
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IRS990/LandBldgEquipCostOrOtherBssAmt0164921
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES HOUSING FOR MEMBERS OF A SOCIAL SERORITY THAT GATHERS TO PROMOTE CULTURAL, SOCIAL, AND EDUCATIONAL GROWTH OF MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-75108
IRS990/NetAssetsOrFundBalancesEOYAmt0-35776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0284256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HCB - FOOD
IRS990/OtherExpensesGrp/Desc1HCB - CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2HCB - MISCELLANEOUS EXPEN
IRS990/OtherExpensesGrp/Desc3I/C ACCOUNT
IRS990/OtherExpensesGrp/TotalAmt040250
IRS990/OtherExpensesGrp/TotalAmt17717
IRS990/OtherExpensesGrp/TotalAmt21162
IRS990/OtherExpensesGrp/TotalAmt3914
IRS990/OtherLiabilitiesGrp/BOYAmt047501
IRS990/OtherLiabilitiesGrp/EOYAmt055241
IRS990/OtherSalariesAndWagesGrp/TotalAmt056598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt017354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GWEN FRAZIER THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCB - ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1HCB - LOCAL FACILITY COMMON A
IRS990/ProgramServiceRevenueGrp/Desc2HCB - OUT OF HOUSE/LIVE OUT F
IRS990/ProgramServiceRevenueGrp/Desc3HCB - LOCAL BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc4HCB - OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153181
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION PROVIDED HOUSING FOR MEMBERS OF A SOCIAL SERORITY. ALL EXPENSES OF THE ORGANIZATION WERE RELATED TO THIS ACTIVITY INCLUDING: BUILDING RENT, BUILDING MAINTENANCE, PROPERTY TAXES, INSRUANCE, INTEREST ON NOTES PAYABLE, PROVIDING OF MEALS, PROVIDING OF UTILITIES, PAYMENT OF STAFF SALARIES, AND PURCHASE OF FURNITURE AND FIXTURES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt0348766
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043271
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160172
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HCB - SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04749
IRS990ScheduleD/TotalLiabilityAmt055241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDED HOUSING FOR MEMBERS OF A SOCIAL SERORITY. ALL EXPENSES OF THE ORGANIZATION WERE RELATED TO THIS ACTIVITY INCLUDING: BUILDING RENT, BUILDING MAINTENANCE, PROPERTY TAXES, INSRUANCE, INTEREST ON NOTES PAYABLE, PROVIDING OF MEALS, PROVIDING OF UTILITIES, PAYMENT OF STAFF SALARIES, AND PURCHASE OF FURNITURE AND FIXTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356601
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm009:59:19
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY ROBINSON CPA
ReturnHeader/ReturnTs02019-05-31T09:59:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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