Skip to content
Nonprofiteer
← Pallas Athena Holdings

Form 990 for tax year 2024

Filed by Pallas Athena Holdings.

Totals

Total revenue
$1,211,943
Total expenses
$1,235,303
Contributions and grants received
$246,356
Grants paid
$0
Program service revenue
$937,479
Investment income
$4,335
Other revenue
$23,773
Total assets, end of year
$2,733,035
Total liabilities, end of year
$2,922,491
Net assets or fund balances, end of year
-$189,456
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $246,356

  • 2a · Program service revenue: RESIDENT INCOME

    total $937,479 · related or exempt $937,479

  • 3 · Investment income

    total $4,335 · unrelated business $4,335

  • 6a · Gross rents

    real property $39,537

  • 6b · Less rental expenses

    real property $15,764

  • 6c · Rental income or loss

    real property $23,773

  • 6d · Net rental income or loss

    total $23,773 · unrelated business $23,773

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $3,071

  • 11c · Fees: accounting

    total $23,760

  • 11e · Fees: professional fundraising services

    total $3,411

  • 11g · Fees: other

    total $50,430

  • 12 · Advertising and promotion

    total $675

  • 13 · Office expenses

    total $31,707

  • 14 · Information technology

    total $1,787

  • 16 · Occupancy

    total $534,573

  • 17 · Travel

    total $10,248

  • 20 · Interest

    total $210,592

  • 22 · Depreciation, depletion and amortization

    total $58,746

  • 23 · Insurance

    total $70,584

  • 24a · Other expenses: FOOD SERVICES

    total $220,078

  • 24b · Other expenses: OTHER EXPENSES

    total $14,304

  • 24c · Other expenses: UNRELATED BUSINESS INCO

    total $1,337

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,727 · end of year $201,484

  • 4 · Accounts receivable

    beginning of year $99,929 · end of year $129,423

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

    $2,570,375

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

    $168,247

  • 10c · Land, buildings and equipment, net

    beginning of year $2,460,874 · end of year $2,402,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,526 · end of year $66,651

  • 23 · Secured mortgages and notes payable

    beginning of year $2,833,076 · end of year $2,855,840

  • 27 · Net assets without donor restrictions

    beginning of year -$93,072 · end of year -$189,456

Mission and programs · 2024

Mission

OPERATION OF COLLEGIATE CHAPTER HOUSES FOR MEMBERS OF THE PHI DELTA THETA FRATERNITY.

  • OPERATION OF COLLEGIATE CHAPTER HOUSES FOR MEMBERS OF THE PHI DELTA THETA FRATERNITY.

As filed on the 2024 return.

Listed in Part VII

  • George Bigham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Samuel A Bluso

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Morel

    SECRETARY

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PAH - OHIO ALPHA LLC

    COLLEGIATE HOUSING · OH · income $387,143 · assets $567,943

    Directly controlled by PALLAS ATHENA HOLDINGS

  • PAH - OHIO THETA LLC

    COLLEGIATE HOUSING · OH · income $138,347 · assets $993,084

    Directly controlled by PALLAS ATHENA HOLDINGS

  • PAH - MICHIGAN BETA LLC

    COLLEGIATE HOUSING · MI · income $296,555 · assets $841,102

    Directly controlled by PALLAS ATHENA HOLDINGS

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202621319349301237

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.