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Nonprofiteer
← LAMBDA GAMMA OF CHI OMEGA HOUSE CORPORATION

Form 990 for tax year 2023

Filed by LAMBDA GAMMA OF CHI OMEGA HOUSE CORPORATION.

Totals

Total revenue
$227,136
Total expenses
$179,789
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$227,101
Investment income
$35
Other revenue
$0
Total assets, end of year
$1,605,450
Total liabilities, end of year
$750,467
Net assets or fund balances, end of year
$854,983
Program services expenses (Part IX)
$179,014
Management and general expenses
$775
Fundraising expenses
$0
Program service expenses (Part III)
$179,014

Program services were 99.6% 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: RENT & FEE INCOME

    total $224,626 · related or exempt $224,626

  • 2b · Program service revenue: SUNDRY INCOME

    total $2,475 · related or exempt $2,475

  • 3 · Investment income

    total $35 · excluded $35

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $250 · management and general $250

  • 11c · Fees: accounting

    total $525 · management and general $525

  • 16 · Occupancy

    total $48,182 · program services $48,182

  • 20 · Interest

    total $36,601 · program services $36,601

  • 22 · Depreciation, depletion and amortization

    total $43,970 · program services $43,970

  • 23 · Insurance

    total $12,163 · program services $12,163

  • 24a · Other expenses: TAXES

    total $15,486 · program services $15,486

  • 24b · Other expenses: MAID SERVICES

    total $13,650 · program services $13,650

  • 24c · Other expenses: CABLE/INTERNET

    total $6,962 · program services $6,962

  • 24d · Other expenses: TRASH REMOVAL

    total $1,080 · program services $1,080

  • 24e · All other expenses

    total $920 · program services $920

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $339,958 · end of year $399,880

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

    $2,353,511

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

    $1,147,941

  • 10c · Land, buildings and equipment, net

    beginning of year $1,249,540 · end of year $1,205,570

  • 25 · Other liabilities

    beginning of year $781,862 · end of year $750,467

  • 27 · Net assets without donor restrictions

    beginning of year $807,636 · end of year $854,983

Mission and programs · 2023

Mission

TO ACQUIRE AND HOLD TITLE TO REAL ESTATE AND PERSONAL PROPERTY AND TO PROVIDE FOR THE MANAGEMENT AND USE FOR THE SOLE USE AND BENEFIT OF THE LAMBDA GAMMA CHAPTER OF CHI OMEGA FRATERNITY.

Activities or mission (Part I)

TO PROVIDE STUDENT HOUSING TO RELATED COLLEGE SORORITY MEMBERS.

  • COLLEGE STUDENT HOUSING; ORGANIZATION MAINTAINS HOUSING FOR RELATED COLLEGE SORORITY.

    Expenses $179,014 · Revenue $227,101

As filed on the 2023 return.

Listed in Part VII

  • Christine Toretti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Stancil

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laurel Bradford Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brianne Lacy Lee

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Stewart Purcell

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 July 2024
IRS schema version
2023v5.1
Source object
202422149349301572

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