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← EPSILON ETA CHAPTER OF ALPHA DELTA PI HOUSE CORPORATION

Form 990 for tax year 2024

Filed by EPSILON ETA CHAPTER OF ALPHA DELTA PI HOUSE CORPORATION.

Totals

Total revenue
$1,502,974
Total expenses
$1,437,280
Contributions and grants received
$5,149
Grants paid
$0
Program service revenue
$1,482,958
Investment income
$7,624
Other revenue
$7,243
Total assets, end of year
$7,254,165
Total liabilities, end of year
$5,126,535
Net assets or fund balances, end of year
$2,127,630
Program services expenses (Part IX)
$1,418,536
Management and general expenses
$12,613
Fundraising expenses
$6,131
Program service expenses (Part III)
not reported

Program services were 98.7% 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.

  • 1f · All other contributions, gifts and grants

    $5,149

  • 2a · Program service revenue: ASSESSMENT FEES

    total $1,482,958 · related or exempt $1,482,958

  • 3 · Investment income

    total $7,624 · unrelated business $7,624

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,243 · related or exempt $7,243

  • 11e · Other revenue, total

    $7,243

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $250,529 · program services $250,529

  • 10 · Payroll taxes

    total $19,955 · program services $19,955

  • 11b · Fees: legal

    total $2,226 · management and general $2,226

  • 11c · Fees: accounting

    total $9,611 · management and general $9,611

  • 12 · Advertising and promotion

    total $4,762 · fundraising $4,762

  • 13 · Office expenses

    total $1,845 · management and general $476 · fundraising $1,369

  • 16 · Occupancy

    total $64,044 · program services $64,044

  • 17 · Travel

    total $3,877 · program services $3,877

  • 19 · Conferences, conventions and meetings

    total $1,253 · program services $1,253

  • 20 · Interest

    total $203,943 · program services $203,943

  • 22 · Depreciation, depletion and amortization

    total $318,978 · program services $318,978

  • 23 · Insurance

    total $15,369 · program services $15,369

  • 24a · Other expenses: FOOD & RELATED

    total $339,182 · program services $339,182

  • 24b · Other expenses: REPAIRS

    total $130,879 · program services $130,879

  • 24c · Other expenses: SUPPLIES

    total $25,341 · program services $25,341

  • 24d · Other expenses: FEES

    total $11,510 · program services $11,510

  • 24e · All other expenses

    total $33,976 · program services $33,676 · management and general $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220 · end of year $220

  • 2 · Savings and temporary cash investments

    beginning of year $1,042,108 · end of year $1,307,027

  • 9 · Prepaid expenses and deferred charges

    end of year $3,272

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

    $7,325,195

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

    $1,512,393

  • 10c · Land, buildings and equipment, net

    beginning of year $6,131,781 · end of year $5,812,802

  • 15 · Other assets

    beginning of year $130,844 · end of year $130,844

  • 19 · Deferred revenue

    beginning of year $29,181 · end of year $21,000

  • 23 · Secured mortgages and notes payable

    beginning of year $5,211,990 · end of year $5,103,434

  • 25 · Other liabilities

    beginning of year $1,846 · end of year $2,101

  • 27 · Net assets without donor restrictions

    beginning of year $2,061,936 · end of year $2,127,630

Mission and programs · 2024

Mission

TO ACQUIRE, BUILD, MAINTAIN, OWN OR LEASE AND OPERATE REAL ESTATE FOR THE CHAPTER HOUSE OF THE EPSILON ETA CHAPTER OF ALPHA DELTA PI SORORITY AND TO PROMOTE THE DEVELOPMENT OF EDUCATION AND ADVANCEMENT IN THE LIFE OF ITS MEMBERS AND TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES OF IDEALS OF ALPHA DELTA PI SORORITY.

  • OWNED AND MAINTAINED REAL ESTATE FOR THE CHAPTER HOUSE OF THE EPSILON ETA CHAPTER OF ALPHA DELTA PI SORORITY AND OPERATED ALL ASPECTS OF THE CHAPTER HOUSE INCLUDING MEAL SERVICES PROVIDED TO THE UNDERGRADUATE MEMBERS OF THE SORORITY.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cindy Graves

    PRESIDENT/TR

    Total calculated
    $0
  • Donna Sessions

    VICE PRESIDE

    Total calculated
    $0
  • Aimee Hewitt

    SECRETARY

    Total calculated
    $0
  • Mary Lynn McCully

    ALUMNAE DIRE

    Total calculated
    $0
  • Sharon Nobles

    ALUMNAE DIRE

    Total calculated
    $0
  • Michelle Loftin

    ALUMNAE DIRE

    Total calculated
    $0
  • Kim Heitzman

    ALUMNAE DIRE

    Total calculated
    $0

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.

  • EPSILON ETA CHAPTER OF ALPHA DELTA PI SORORITY

    501C7 · MS

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202523179349309732

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