2025-10-08T16:58:12-04:00 2025-06-30 263837289 MILLER BALES & COMPANY PC 1603 CHAPEL HILL RD STE 203 COLUMBIA MO 652035511 990 2024-07-01 510194278 KAPPA DELTA EPSILON IOTA HOUSE CORP KAPP 5734993741 606 E ROLLINS COLUMBIA MO 65201 KIMBERLY HUGHES TREASURER 2025-10-06 true true MATTHEW VANDELICHT CPA P01248009 5734471777 2025-10-06 2024 2025-03-06 01:10:19Z KIMBERLY HUGHES 1423803 false X X PROVIDE HOUSING FOR UNIVERSITY STUDENTS 2 2 15 10 0 1520147 1391586 24781 -105123 459 15010 1545387 1301473 0 0 377070 399118 0 0 1073445 1105773 1450515 1504891 94872 -203418 6208351 6685742 4106230 4789257 2102121 1896485 PROVIDE HOUSING FOR UNIVERSITY STUDENTS false false 1478558 1391586 PROVIDE HOUSING FOR UNIVERSITY STUDENTS 1478558 false false false false false false false false false true true false false 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 8 0 15 true false false false false false false false false X 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 10.00 X 0 0 0 BRIDGID KINNEY PRESIDENT 10.00 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 1123510 1123510 BUILDING FUND 181742 181742 FACILITY FEE 59000 59000 PARKING 19350 19350 OTHER INC 7984 7984 1391586 17207 17207 122330 -122330 -122330 -122330 DEPOSITS RETAINED 15000 15000 REBATES 900099 10 10 15010 1301473 1284256 10 17207 369410 369410 29708 29708 20225 20225 610 610 102639 102639 1022 1022 1411 1411 231110 231110 76467 76467 INTEREST EXPENSE 299269 299269 FOOD & HOUSEHOLD 234514 234514 GROUNDS MAINTENANCE 25429 25429 OUTSIDE SERVICES 24753 24753 88324 82216 6108 1504891 1478558 26333 0 24550 114027 35310 35342 22074 22074 6774 15326 6768275 630957 282584 6137318 537010 354171 7484 7484 5292565 6208351 6685742 43180 29703 62249 54749 4000000 4703637 801 1168 4106230 4789257 X 2102121 1896485 2102121 1896485 6208351 6685742 X -203418 -2214 -4 X false false 50000 50000 6098156 6098156 59521 59521 560598 630957 -70359 6137318 EDWARD JONES 354171 F 354171 PAYROLL LIABILITIES 1168 1168 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE BOARD BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4