DELTA GAMMA FRATERNITY HOUSING CORPORATION
Pub 78

DELTA GAMMA FRATERNITY HOUSING CORPORATION
Pub 78

Columbus, OH, US
501(c)
EIN
31-1281749

DELTA GAMMA FRATERNITY HOUSING CORPORATION
Pub 78

Columbus, OH, US
501(c)
EIN
31-1281749

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$53,864,301

Property, Plant, & Equipment (net)
47%
Investments
40%
Receivables (Non-Related)
7%
Cash & Equivalents
3%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$43,177,688

Custodial & Escrow Liabilities
53%
Notes Payable / Debt (Non-Related)
42%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,788,754
$1,611,393
-10%
Receivables (Non-Related)
$2,792,840
$4,015,382
+44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$466,044
$728,082
+56%
Investments
$21,533,167
$21,716,176
+1%
Property, Plant, & Equipment (net)
$24,932,425
$25,449,135
+2%
Other Assets
$326,704
$344,133
+5%
Total Assets
$51,839,934
$53,864,301
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$1,308,854
$2,143,488
+64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$24,208,610
$22,893,034
-5%
Notes Payable / Debt (Non-Related)
$16,739,020
$18,141,166
+8%
Related-Party Payables
-
-
-
Other Liabilities
-
$0
-
Total Liabilities
$42,256,484
$43,177,688
+2%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,583,450
$10,686,613
+12%
Net assets
2024
2025
Change
Net assets
+$9,583,450
+$10,686,613
+12%
Balance Sheet
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