2024-11-13T13:34:02-05:00 2024-06-30 263837289 MILLER BALES & COMPANY PC 1603 CHAPEL HILL RD STE 203 COLUMBIA MO 652035511 990 2023-07-01 510194278 KAPPA DELTA EPSILON IOTA HOUSE CORP KAPP 5734993741 606 E ROLLINS COLUMBIA MO 65201 KIMBERLY HUGHES TREASURER 2024-11-07 true true MATTHEW VANDELICHT CPA P01248009 5734471777 2024-11-07 2023 2024-10-15 13:58:12Z KIMBERLY HUGHES 1545387 false X X PROVIDE HOUSING FOR UNIVERSITY STUDENTS 2 2 14 459 0 1110726 1520147 26212 24781 8 459 1136946 1545387 0 0 389292 377070 0 0 558924 1073445 948216 1450515 188730 94872 2063572 6208351 56309 4106230 2007263 2102121 PROVIDE HOUSING FOR UNIVERSITY STUDENTS false false 1424937 1520147 PROVIDE HOUSING FOR UNIVERSITY STUDENTS 1424937 false false false false false false false false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 6 0 14 true false false false false false false false false 2 2 false false false false false false false true true false false false false false false false false false X MILLER BALES & COMPANY PC 5734471777 1603 CHAPEL HILL ROAD STE 203 COLUMBIA MO 65203 X KIMBERLY HUGHES TREASURER X 0 0 0 BRIDGID KINNEY PRESIDENT X 0 0 0 CLAIRE STUCKEL LEVINSON MEMBER AT LA X 0 0 0 CINDY DETERRS MIZE VICE PRESIDE X 0 0 0 false false false CHAPTER RENT 1058576 1058576 BUILDING FUND 377439 377439 FACILITY FEE 53500 53500 PARKING 25914 25914 OTHER INC 4718 4718 1520147 24781 24781 REBATES 900099 459 459 459 1545387 1520147 459 24781 318048 318048 34478 34478 24544 24544 20136 20136 313 313 580316 580316 947 947 2092 2092 39431 39431 21677 21677 FOOD & HOUSEHOLD 194004 194004 INTEREST EXPENSE 135360 135360 PROFESSIONAL SERVICES 32357 32357 HOUSE REPAIRS AND MAINTEN 13242 13242 33570 28128 5442 1450515 1424937 25578 0 834761 24550 36264 35310 21235 22074 6774 1824782 1542198 298704 282584 512281 537010 7484 7484 352843 5292565 2063572 6208351 1654 43180 53649 62249 4000000 1006 801 56309 4106230 X 2007263 2102121 2007263 2102121 2063572 6208351 94872 -14 X false false 50000 50000 1774782 1542198 232584 282584 EDWARD JONES 537010 F 537010 CONSTRUCTION IN PROGRESS 5257565 SECURITY DEPOSIT-LEASE 35000 5292565 PAYROLL LIABILITIES 801 801 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