Totals
- Total revenue
- $102,415
- Total expenses
- $105,228
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $102,415
- Total assets, end of year
- $187,674
- Total liabilities, end of year
- $79,688
- Net assets or fund balances, end of year
- $107,986
- Program services expenses (Part IX)
- $105,228
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,228
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: 13717 N 42ND ST TAMPA
-
2b · Program service revenue: INTEREST INCOME
-
2c · Program service revenue: FUND RAISING
-
6a · Gross rents
real property $102,415
-
6c · Rental income or loss
real property $102,415
-
6d · Net rental income or loss
total $102,415 · related or exempt $102,415
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $600 · program services $600
-
16 · Occupancy
total $3,000 · program services $3,000
-
22 · Depreciation, depletion and amortization
total $7,845 · program services $7,845
-
23 · Insurance
total $15,206 · program services $15,206
-
24a · Other expenses: LANDSCAPING
total $9,775 · program services $9,775
-
24b · Other expenses: REPAIRS
total $41,715 · program services $41,715
-
24c · Other expenses: UTILITIES
total $21,882 · program services $21,882
-
24d · Other expenses: FEES
total $2,879 · program services $2,879
-
24e · All other expenses
total $2,326 · program services $2,326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,095 · end of year $12,739
-
10a · Land, buildings and equipment: cost or other basis
$494,220
-
10b · Land, buildings and equipment: accumulated depreciation
$319,285
-
10c · Land, buildings and equipment, net
beginning of year $182,780 · end of year $174,935
-
23 · Secured mortgages and notes payable
beginning of year $97,076 · end of year $79,688
-
28 · Net assets with donor restrictions
beginning of year $110,799 · end of year $107,986
Mission and programs · 2022
Mission
THE MISSION OF ARETE HOUSING CORPORATION IS TO PROVIDE HOUSING FOR STUDENTS WHO ARE MEMBERS OF PHI DELTA THETA FRATERNITY. TO THIS END THE MISSION OF PROVIDING HOUSING AND RECREATIONAL FACILITIES WAS ACCOMPLISHED.
-
THESE ARE THE EXPENSES NECESSARY TO RUN THE PRIMARY PROGRAM OF THE ENTITY.
Expenses $105,228
As filed on the 2022 return.
Listed in Part VII
-
Chad KellyCHAD KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
John NelisJOHN NELIS
SECRATARY
- Total calculated
- $0
- Hours/week
- 5
-
Mike FimianiMIKE FIMIANI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Tyler GarryTYLER GARRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 30 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311339349301361
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