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Delta Student Housing Inc

  • Little Rock, AR
  • Tax-exempt since March 2005
  • EIN: 41-2093155

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$490k (2023)

Expenses
$91.4k (2023)

Total Assets
$10.1M (2023)

Total Liabilities
$9.68M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,003
Expenses
$91,406
Net Income
$398,597
Net Assets
$412,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,994
100.0%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,092,185
Total Liabilities $9,679,933
Net Assets $412,252
Compensation
Key Employees and Officers Compensation Related Other
Amanda George (Director) $0 $329,050 $57,344
Melissa Rust (Director) $0 $213,032 $55,764
Benjamin Beaumont (President) $0 $113,020 $29,963
Chris Thomason (Director) $0 $204,974 $54,443
Chaundra Hall (Secretary/Treasurer) $0 $170,720 $45,291
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Document Links

990
Filed on May 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,501
Expenses
$19,283
Net Income
-$782
Net Assets
$13,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,493
100.0%
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,655
Total Liabilities $0
Net Assets $13,655
Compensation
Key Employees and Officers Compensation Other
Melissa Rust (Director) $0 $0
Chris Thomason (Director) $0 $0
Amanda George (Director) $0 $0
Benjamin Beaumont (President) $0 $0
Chaundra Hall (Secretary/Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 31, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,008
Expenses
$25,690
Net Income
-$682
Net Assets
$14,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
100.0%
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,437
Total Liabilities $0
Net Assets $14,437
Compensation
Key Employees and Officers Compensation Other
Corey Alderdice (Director) $0 $0
Melissa Rust (Director) $0 $0
Chris Thomason (Director) $0 $0
Amanda George (Director) $0 $0
Benjamin Beaumont (President) $0 $0
Chaundra Hall (Secretary/Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8
Expenses
$1,500
Net Income
-$1,492
Net Assets
$15,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,119
Total Liabilities $0
Net Assets $15,119
Compensation
Key Employees and Officers Compensation Other
Corey Alderdice (Director) $0 $0
Melissa Rust (Director) $0 $0
Benjamin Beaumont (President) $0 $0
Chaundra Hall (Secretary/Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 23, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48
Expenses
$307,115
Net Income
-$307,067
Net Assets
$16,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $48
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,611
Total Liabilities $0
Net Assets $16,611
Compensation
Key Employees and Officers Compensation Other
Corey Alderdice (Director) $0 $0
Rita Fleming (Director) $0 $0
Melissa Rust (Director) $0 $0
Benjamin Beaumont (President) $0 $0
Chaundra Hall (Secretary/Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,061
Expenses
$324,640
Net Income
-$42,579
Net Assets
$323,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $172
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $281,889
99.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $323,678
Total Liabilities $0
Net Assets $323,678
Compensation
Key Employees and Officers Compensation Related Other
Corey Alderdice (Director) $0 $122,034 $32,519
Melissa Rust (Director) $0 $179,173 $33,368
Rita Fleming (Director) $0 $154,549 $33,891
Benjamin Beaumont (President) $0 $92,213 $17,149
Barbara Goswick (Secretary/Treasurer) $0 $39,583 $45,921
Chaundra Hall (Secretary/Treasurer) $0 $103,617 $31,901
+ View more people

Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,210
Expenses
$697,504
Net Income
-$458,294
Net Assets
-$2,424,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $145
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $239,065
99.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,423,303
Total Liabilities $14,848,190
Net Assets -$2,424,887
Compensation
Key Employees and Officers Compensation Related Other
Ann Kemp (President) $0 $230,478 $57,858
Corey Alderdice (Director) $0 $120,238 $31,826
Melissa Rust (Director) $0 $173,409 $32,522
Rita Fleming (Director) $0 $141,724 $28,612
Benjamin Beaumont (Director) $0 $0 $0
Barbara Goswick (Secretary/Treasurer) $0 $247,217 $38,162
Chaundra Hall (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,177
Expenses
$700,014
Net Income
-$460,837
Net Assets
-$1,976,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $239,065
100.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,822,621
Total Liabilities $14,799,406
Net Assets -$1,976,785
Compensation
Key Employees and Officers Compensation Related Other
Ann Kemp (President) $0 $208,092 $39,889
Corey Alderdice (Director) $0 $117,047 $27,958
Melissa Rust (Director) $0 $169,673 $30,749
Rita Fleming (Director) $0 $137,069 $27,087
Barbara Goswick (Secretary/Treasurer) $0 $243,032 $43,931
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Document Links

990
Filed on Oct. 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,180
Expenses
$786,012
Net Income
-$546,832
Net Assets
-$1,528,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $239,065
100.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,270,807
Total Liabilities $14,799,406
Net Assets -$1,528,599
Compensation
Key Employees and Officers Compensation Related Other
Ann Kemp (President) $0 $203,076 $40,860
Corey Alderdice (Director) $0 $113,322 $21,919
Melissa Rust (Director) $0 $167,449 $30,078
Rita Fleming (Director) $0 $133,284 $26,258
Barbara Goswick (Secretary/Treasurer) $0 $237,338 $42,396
+ View more people

Document Links

990
Filed on Nov. 2, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,180
Expenses
$932,551
Net Income
-$693,371
Net Assets
-$994,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $239,065
100.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,817,971
Total Liabilities $14,812,514
Net Assets -$994,543
Compensation
Key Employees and Officers Compensation Related Other
Ann Kemp (President) $0 $197,152 $40,221
Corey Alderdice (Director) $0 $111,100 $20,986
Melissa Rust (Director) $0 $162,194 $29,209
Rita Fleming (Director) $0 $125,792 $24,985
Barbara Goswick (Secretary/Treasurer) $0 $230,455 $41,226
+ View more people

Document Links

990
Filed on Oct. 28, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,249
Expenses
$780,057
Net Income
-$540,808
Net Assets
-$301,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $184
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $239,065
99.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,518,588
Total Liabilities $14,819,760
Net Assets -$301,172

Document Links

990
Filed on Dec. 4, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,593
Expenses
$52
Net Income
$239,541
Net Assets
$239,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $528
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $239,065
99.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,110,808
Total Liabilities $14,871,172
Net Assets $239,636

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated