Skip to content
Nonprofiteer
← CHI OMEGA HOUSE CORPORATION MU BETA CHAPTER

Form 990 for tax year 2023

Filed by CHI OMEGA HOUSE CORPORATION MU BETA CHAPTER.

Totals

Total revenue
$764,651
Total expenses
$706,780
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$761,683
Investment income
$2,968
Other revenue
$0
Total assets, end of year
$1,923,370
Total liabilities, end of year
$1,234,790
Net assets or fund balances, end of year
$688,580
Program services expenses (Part IX)
$706,780
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$706,780

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: ROOM AND BOARD FEES

    total $410,718 · excluded $410,718

  • 2b · Program service revenue: PARLOR FEES

    total $250,946 · excluded $250,946

  • 2c · Program service revenue: MISCELLANEOUS

    total $28,879 · excluded $28,879

  • 2d · Program service revenue: HOUSE FUND

    total $24,452 · excluded $24,452

  • 2e · Program service revenue: KEY DEPOSIT INCOME - OMEGA

    total $23,637 · excluded $23,637

  • 2f · All other program service revenue

    total $23,051 · excluded $23,051

  • 3 · Investment income

    total $2,968 · unrelated business $2,968

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $91,321 · program services $91,321

  • 9 · Other employee benefits

    total $12,976 · program services $12,976

  • 10 · Payroll taxes

    total $9,078 · program services $9,078

  • 11c · Fees: accounting

    total $7,709 · program services $7,709

  • 13 · Office expenses

    total $4,345 · program services $4,345

  • 16 · Occupancy

    total $431,873 · program services $431,873

  • 20 · Interest

    total $17,020 · program services $17,020

  • 22 · Depreciation, depletion and amortization

    total $89,755 · program services $89,755

  • 23 · Insurance

    total $29,064 · program services $29,064

  • 24a · Other expenses: CONTRACT LABOR

    total $10,570 · program services $10,570

  • 24b · Other expenses: FEES AND CHARGES

    total $1,627 · program services $1,627

  • 24c · Other expenses: GIFTS

    total $1,442 · program services $1,442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,806 · end of year $32,248

  • 2 · Savings and temporary cash investments

    beginning of year $627,629 · end of year $615,187

  • 10a · Land, buildings and equipment: cost or other basis

    $3,470,767

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,195,533

  • 10c · Land, buildings and equipment, net

    beginning of year $1,315,519 · end of year $1,275,234

  • 14 · Intangible assets

    beginning of year $1,466 · end of year $701

  • 23 · Secured mortgages and notes payable

    beginning of year $702,295 · end of year $477,295

  • 25 · Other liabilities

    beginning of year $659,416 · end of year $757,495

  • 27 · Net assets without donor restrictions

    beginning of year $630,709 · end of year $688,580

Mission and programs · 2023

Mission

TO SUPPORT COLLEGE SORORITY DEVOTED TO EDUCATIONAL AND SOCIAL DEVELOPMENT OF MEMBERS.

  • CONTRIBUTES TO THE EDUCATIONAL AND SOCIAL DEVELOPMENT OF MEMBERS.

    Expenses $706,780 · Revenue $761,683

As filed on the 2023 return.

Listed in Part VII

  • NAN PETERSON

    PRESIDENT/TR

    Total calculated
    $0
    Hours/week
    2

  • LEE ZELL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MARY SUSAN WHEELER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BLAIR BURSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 February 2025
IRS schema version
2023v6.0
Source object
202530349349300723

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.