Nonprofit · EIN 41-2093155
DELTA STUDENT HOUSING INC
Tax-exempt · LITTLE ROCK, AR 72207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $444,442 | $699,148 | -$254,706 | $9,667,083 | $8,743,374 | $923,709 |
| June 30, 2024 | 990 | $967,087 | $200,924 | $766,163 | $9,868,626 | $8,690,211 | $1,178,415 |
| June 30, 2023 | 990 | $490,003 | $91,406 | $398,597 | $10,092,185 | $9,679,933 | $412,252 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,328
- Program service revenue
- $438,038
- Investment income
- $76
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $18,250
- Depreciation
- $321,224
- Program services (functional)
- $699,148
Balance sheet and other
- Total assets, start of year
- $9,868,626
- Total assets, end of year
- $9,667,083
- Total liabilities, end of year
- $8,743,374
- Net assets, end of year
- $923,709
- Land, buildings and equipment
- $9,154,820
- Net assets without donor restrictions
- $923,709
- Gross receipts
- $444,442
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AMANDA GEORGE | BOARD MEMBER Trustee or director | 1 | $0 | $394,643 | $71,053 |
| MELISSA RUST | BOARD MEMBER Trustee or director | 1 | $0 | $243,700 | $58,834 |
| CHRIS THOMASON | BOARD MEMBER Trustee or director | 1 | $0 | $221,770 | $53,574 |
| CHAUNDRA HALL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $182,790 | $44,122 |
| BENJAMIN BEAUMONT | PRESIDENT Trustee or director, Officer | 1 | $0 | $125,478 | $30,272 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AMANDA GEORGE | DIRECTOR Trustee or director | 1 | $0 | $329,050 | $63,067 |
| MELISSA RUST | DIRECTOR Trustee or director | 1 | $0 | $238,116 | $63,417 |
| CHRIS THOMASON | DIRECTOR Trustee or director | 1 | $0 | $215,340 | $57,825 |
| CHAUNDRA HALL | SECRETARY/TREASURER Officer | 2 | $0 | $177,501 | $47,627 |
| BENJAMIN BEAUMONT | PRESIDENT Trustee or director, Officer | 1 | $0 | $119,501 | $32,045 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AMANDA GEORGE | DIRECTOR Trustee or director | 1 | $0 | $329,050 | $57,344 |
| MELISSA RUST | DIRECTOR Trustee or director | 1 | $0 | $213,032 | $55,764 |
| CHRIS THOMASON | DIRECTOR Trustee or director | 1 | $0 | $204,974 | $54,443 |
| CHAUNDRA HALL | SECRETARY/TREASURER Officer | 2 | $0 | $170,720 | $45,291 |
| BENJAMIN BEAUMONT | PRESIDENT Trustee or director, Officer | 1 | $0 | $113,020 | $29,963 |
Address and contacts
- Address (IRS master file)
- 2404 N UNIVERSITY AVE, LITTLE ROCK, AR 72207-3608
- In care of
- % LAWRENCE DAVIS
- Principal officer (990 for 2024)
- CHAUNDRA HALL, 2404 N UNIVERSITY, LITTLE ROCK, AR 72207
- Signed the 990
- CHAUNDRA HALL, SECRETARY/TREASURER
- Phone
- (501) 686-2921
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO FACILITATE THE FINANCING FOR CONSTRUCTION, ACQUISITION OF FURNISHINGS AND EQUIPMENT, AND MANAGING STUDENT HOUSING FACILITIES FOR THE UNIVERSITY OF ARKANSAS.
Program accomplishments
- MANAGING STUDENT HOUSING FACILITIES ON THE CAMPUSES OF THE UNIVERSITY OF ARKANSAS.Expenses $699,148 · revenue $438,038
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2093155
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $9,667,083
- Income (IRS master file)
- $444,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $444,442 | $699,148 | $9,667,083 | IRS |
| 990 | June 2024 | $967,087 | $200,924 | $9,868,626 | XML |
| 990 | June 2023 | $490,003 | $91,406 | $10,092,185 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2093155).
Questions about DELTA STUDENT HOUSING INC
- What is the EIN of DELTA STUDENT HOUSING INC?
- The employer identification number (EIN) of DELTA STUDENT HOUSING INC is 41-2093155.
- Is DELTA STUDENT HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DELTA STUDENT HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DELTA STUDENT HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA STUDENT HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA STUDENT HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DELTA STUDENT HOUSING INC?
- The 990 for the year ended June 30, 2025 names CHAUNDRA HALL.
- Who are the officers and directors of DELTA STUDENT HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DELTA STUDENT HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $444,442, expenses of $699,148 and total assets of $9,667,083 at year end.
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All nonprofits in LITTLE ROCK · Arkansas · Housing and shelter