2024-11-12T09:53:33-05:00 2023-12-31 371074029 MCK CPAS & ADVISORS 202 N PROSPECT ROAD SUITE 206 BLOOMINGTON IL 61704 990EZ 2023-01-01 371133557 BLOOMINGTON DELTA SIGMA PHI HOUSING C/O MARK ZAPPA BLOO 3098621171 1216 NICKI DR BLOOMINGTON IL 61702 MARK ZAPPA PRESIDENT 3098621171 2024-10-31 true false CRAIG T NEGANGARD P00659732 3098286071 2024-10-31 2023 2024-10-15 13:58:12Z X X N/A X X 71380 X 71380 71380 500 46298 47222 94020 -22640 201143 178503 X 48034 1614 356287 374030 404321 375644 203178 197141 201143 178503 COMMUNITY SERVICE RESIDENTIAL RENTAL TO COLLEGE STUDENTS MARK ZAPPA PRESIDENT 10.00 29748 false false false false false false false 0 0 false MARK ZAPPA 1216 NICKI DR BLOOMINGTON IL 61702 3098621171 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST EXPENSE 10,880 TELEPHONE 358 OUTSIDE CONTRACT 19,517 LOAN FEES 70 MISC EXPENSE 10 INSPECTIONS 640 LEASING EXPENSE 108 NON-INVESTMENT DEPRECIATION 15,639 TOTAL 47,222 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 289 BUILDINGS AND IMPROVEMENTS 758,207 973,498 LESS ACCUMULATED DEPRECIATION 593,330 608,969 TAX ESCROW 9,423 9,212 CONSTRUCTION IN PROGRESS 181,987 0 TOTAL 356,287 374,030 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 296 0 LOANS 202,882 197,141