Totals
- Total revenue
- $116,272
- Total expenses
- $347,552
- Contributions and grants received
- $17,835
- Grants paid
- $0
- Program service revenue
- $98,429
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $4,465,052
- Total liabilities, end of year
- $3,919,657
- Net assets or fund balances, end of year
- $545,395
- Program services expenses (Part IX)
- $327,685
- Management and general expenses
- $10,880
- Fundraising expenses
- $8,987
- Program service expenses (Part III)
- $327,685
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.
-
1f · All other contributions, gifts and grants
$17,835
-
2a · Program service revenue: HOUSEBILLS
total $98,175 · related or exempt $98,175
-
2b · Program service revenue: OTHER INCOME - INSUR PROCEEDS
total $254 · related or exempt $254
-
3 · Investment income
total $8 · unrelated business $8
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,234 · program services $31,234
-
10 · Payroll taxes
total $2,446 · program services $2,446
-
11c · Fees: accounting
total $10,880 · management and general $10,880
-
11e · Fees: professional fundraising services
total $8,987 · fundraising $8,987
-
13 · Office expenses
total $460 · program services $460
-
16 · Occupancy
total $147,104 · program services $147,104
-
19 · Conferences, conventions and meetings
total $629 · program services $629
-
20 · Interest
total $57,566 · program services $57,566
-
22 · Depreciation, depletion and amortization
total $81,655 · program services $81,655
-
24a · Other expenses: GENERAL SUPPLIES
total $2,261 · program services $2,261
-
24b · Other expenses: FOOD SERVICE
total $1,574 · program services $1,574
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $1,335 · program services $1,335
-
24d · Other expenses: LAUNDRY
total $905 · program services $905
-
24e · All other expenses
total $516 · program services $516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $729,868 · end of year $553,030
-
2 · Savings and temporary cash investments
beginning of year $16,052 · end of year $16,560
-
10a · Land, buildings and equipment: cost or other basis
$3,322,634
-
10b · Land, buildings and equipment: accumulated depreciation
$1,546,309
-
10c · Land, buildings and equipment, net
beginning of year $1,674,711 · end of year $1,776,325
-
15 · Other assets
beginning of year $15,139 · end of year $2,119,137
-
17 · Accounts payable and accrued expenses
end of year $106,074
-
23 · Secured mortgages and notes payable
beginning of year $1,118,684 · end of year $1,190,249
-
25 · Other liabilities
beginning of year $536,951 · end of year $2,623,334
-
27 · Net assets without donor restrictions
beginning of year $780,135 · end of year $545,395
Mission and programs · 2022
Mission
PROVIDE HOUSING FOR COLLEGE SORORITY.
-
PROVIDE HOUSING FOR MEMBERS AND AFFILIATES OF ACTIVE CHAPTER OF COLLEGE SORORITY. LASTING FRIENDSHIPS AND INTELLECTUAL ACHIEVEMENT ARE ENCOURAGED.
Expenses $327,685 · Revenue $98,429
As filed on the 2022 return.
Listed in Part VII
-
Tara BurkhartTARA BURKHART
VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Alison BurtonALISON BURTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Rahe FarrarTAYLOR RAHE FARRAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim JacobsonKIM JACOBSON
VP PERSONNEL
- Total calculated
- $0
- Hours/week
- 1
-
Joan McCrillis-LaffertyJOAN MCCRILLIS-LAFFERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn McCrillis-NicholsMARILYN MCCRILLIS-NICHOLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kristin NicholsKRISTIN NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan RaheMEGAN RAHE
VP FACILITIE
- Total calculated
- $0
- Hours/week
- 2
-
Katelyn Winn SmithKATELYN WINN SMITH
VP MARKETING
- Total calculated
- $0
- Hours/week
- 2
-
Kelly WilliamsKELLY WILLIAMS
DIRECTOR
- 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
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322139349301442
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