2023-12-14T09:42:07-05:00 2022-12-31 371074029 MCK CPAS & ADVISORS 202 N PROSPECT ROAD SUITE 206 BLOOMINGTON IL 61704 990EZ 2022-01-01 371133557 BLOOMINGTON DELTA SIGMA PHI HOUSING C/O MARK ZAPPA BLOO 3098621171 1216 NICKI DR BLOOMINGTON IL 61702 MARK ZAPA PRESIDENT 3098621171 2023-11-20 true MARK ZAPPA 999009999 false CRAIG T NEGANGARD P00659732 3098286071 2023-11-21 2022 2023-04-26 12:10:37Z X X N/A X X 132971 X 132971 132971 670 73043 73713 59258 141884 201142 X 5383 48034 199173 356287 204556 404321 62672 203179 141884 201142 COMMUNITY SERVICE RESIDENTIAL RENTAL TO COLLEGE STUDENTS MARK ZAPA PRESIDENT 1.00 0 false false false false false false false 0 0 false MARK ZAPA 1216 NICKI DR BLOOMINGTON IL 61702 3098621171 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES 5,856 6,197 FACILITIES EXPENSE 9,787 PROPERTY TAXES 16,418 UTILITIES 13,799 CABLE 4,370 PEST CONTROL 1,101 TELEPHONE 567 OUTSIDE CONTRACT 413 LOAN FEES 2,462 MISC EXPENSE 23 NON-INVESTMENT DEPRECIATION 12,050 TOTAL 73,043 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,394 0 758,207 758,207 LESS ACCUMULATED DEPRECIATION 581,280 593,330 UNDEPOSITED CASH 14,144 0 TAX ESCROW 6,708 9,423 CONSTRUCTION IN PROGRESS 0 181,987 TOTAL 199,173 356,287 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 297 LOANS 62,672 202,882