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Nonprofiteer
← ALPHA CHI OMEGA HOUSE CORP

Form 990 for tax year 2022

Filed by ALPHA CHI OMEGA HOUSE CORP.

Totals

Total revenue
$0
Total expenses
$74,035
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$687,718
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$687,718
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $55,316

  • 22 · Depreciation, depletion and amortization

    total $18,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,518 · end of year $11,202

  • 2 · Savings and temporary cash investments

    beginning of year $187,721 · end of year $187,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $313,606 · end of year $313,606

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

    $901,228

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

    $726,039

  • 10c · Land, buildings and equipment, net

    beginning of year $193,908 · end of year $175,189

  • 27 · Net assets without donor restrictions

    beginning of year $761,753 · end of year $687,718

Mission and programs · 2022

Mission

COLLEGIATE SORORITY HOUSING

  • THE PROVISION OF APPROPRIATE SORORITY HOUSING AND ENVIRONMENT FOR COLLEGIATE CHAPTER PROMOTION OF SOCIAL INTERACTION AMONG ALUMNI AND UNDERGRADUATE MEMBERS OF THE SORORITY.

As filed on the 2022 return.

Listed in Part VII

  • Susan M Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda D Merlino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Brackett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Gaffin

    PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laura Eisler

    VICE PRESIDENT & 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
2022
Filed
6 June 2024
IRS schema version
2022v5.0
Source object
202431599349300508

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