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Nonprofiteer
← ZETA BETA HOUSE CORP OF ALPHA DELTA PI

Form 990 for tax year 2022

Filed by ZETA BETA HOUSE CORP OF ALPHA DELTA PI.

Totals

Total revenue
$684,526
Total expenses
$316,482
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$92,337
Investment income
$1,060
Other revenue
$591,129
Total assets, end of year
$8,226,695
Total liabilities, end of year
$6,532,071
Net assets or fund balances, end of year
$1,694,624
Program services expenses (Part IX)
$298,597
Management and general expenses
$2,105
Fundraising expenses
$15,780
Program service expenses (Part III)
not reported

Program services were 94.3% 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: CONSTRUCTION FUNDING

    total $92,337 · related or exempt $92,337

  • 3 · Investment income

    total $1,060 · related or exempt $1,060

  • 6a · Gross rents

    real property $983,867

  • 6b · Less rental expenses

    real property $395,288

  • 6c · Rental income or loss

    real property $588,579

  • 6d · Net rental income or loss

    total $588,579 · related or exempt $588,579

  • 11a · Other revenue: REFUNDS RECEIVED

    total $2,550 · related or exempt $2,550

  • 11e · Other revenue, total

    $2,550

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,780 · program services $2,705 · management and general $2,075

  • 11e · Fees: professional fundraising services

    total $15,780 · fundraising $15,780

  • 11g · Fees: other

    total $295,892 · program services $295,892

  • 24a · Other expenses: BANK FEES

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $820,260 · end of year $1,014,559

  • 2 · Savings and temporary cash investments

    beginning of year $415,804 · end of year $416,844

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

    $7,068,774

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

    $273,482

  • 10c · Land, buildings and equipment, net

    beginning of year $6,797,673 · end of year $6,795,292

  • 23 · Secured mortgages and notes payable

    beginning of year $6,708,354 · end of year $6,532,071

  • 27 · Net assets without donor restrictions

    beginning of year $1,325,383 · end of year $1,694,624

Mission and programs · 2022

Activities or mission (Part I)

THE ORGANIZATION PROVIDES AND MAINTAINS LIVING QUARTERS TO ACTIVE MEMBERS OF A COLLEGE SOCIAL SORORITY CHAPTER.

  • THE ORGANIZATION PROVIDES AND MAINTAINS LIVING QUARTERS TO ACTIVE MEMBERS OF A COLLEGE SOCIAL SORORITY CHAPTER.

As filed on the 2022 return.

Listed in Part VII

  • Lynn Dunn

    VICE PRESIDE

    Total calculated
    $0

  • Morgan Loughridge

    TREASURER

    Total calculated
    $0

  • Mary Taylor

    SECRETARY

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 December 2023
IRS schema version
2022v5.0
Source object
202303499349300135

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