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Nonprofiteer
← ARKANSAS PI BETA PHI HOUSE ASSOC

Form 990 for tax year 2022

Filed by ARKANSAS PI BETA PHI HOUSE ASSOC.

Totals

Total revenue
$1,160,633
Total expenses
$1,305,529
Contributions and grants received
$23,395
Grants paid
$0
Program service revenue
$1,132,094
Investment income
$5,144
Other revenue
$0
Total assets, end of year
$9,850,894
Total liabilities, end of year
$7,838,665
Net assets or fund balances, end of year
$2,012,229
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,304,654

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $23,395

  • 2a · Program service revenue: FRATERNITY, 502 W. MAPLE

    total $1,132,094 · related or exempt $1,132,094

  • 3 · Investment income

    total $2,994 · excluded $2,994

  • 7a · Gross sales of assets other than inventory

    other assets $2,150

  • 7c · Gain or loss

    other assets $2,150

  • 7d · Net gain or loss

    total $2,150 · related or exempt $2,150

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $243,088

  • 10 · Payroll taxes

    total $31,061

  • 11c · Fees: accounting

    total $7,125

  • 13 · Office expenses

    total $5,762

  • 16 · Occupancy

    total $101,062

  • 20 · Interest

    total $307,700

  • 22 · Depreciation, depletion and amortization

    total $370,265

  • 23 · Insurance

    total $53,519

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $91,018

  • 24b · Other expenses: CLEANING & MAINTENANCE

    total $34,675

  • 24c · Other expenses: SECURITY

    total $18,129

  • 24d · Other expenses: LANDSCAPING

    total $13,868

  • 24e · All other expenses

    total $28,257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,223 · end of year $106,733

  • 2 · Savings and temporary cash investments

    beginning of year $214,431 · end of year $238,323

  • 3 · Pledges and grants receivable

    beginning of year $118,497 · end of year $101,154

  • 4 · Accounts receivable

    beginning of year $31,683 · end of year $9,733

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

    $12,202,236

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

    $2,807,285

  • 10c · Land, buildings and equipment, net

    beginning of year $9,699,395 · end of year $9,394,951

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,440 · end of year $10,221

  • 24 · Unsecured notes and loans payable

    beginning of year $8,034,776 · end of year $7,828,444

  • 27 · Net assets without donor restrictions

    beginning of year $2,163,013 · end of year $2,012,229

Mission and programs · 2022

Mission

PROVIDE HOUSING TO ARKANSAS ALPHA PI BETA PHI, AN EXEMPT ORGANIZATION.

  • PURPOSE IS TO PROVIDE HOUSING TO COLLEGE STUDENTS.

    Expenses $459,221 · Revenue $1,132,094

  • PURPOSE IS TO PROVIDE HOUSING TO COLLEGE STUDENTS.

    Expenses $845,433

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CATHY GESSLER ALLEN

    DIRECTOR

    Total calculated
    $0

  • RACHEL HOPE ARNOLD

    DIRECTOR

    Total calculated
    $0

  • KIM ROBERTSON BENNETT

    DIRECTOR

    Total calculated
    $0

  • LAUREN KIMBROUGH

    PRESIDENT

    Total calculated
    $0

  • JENESSA BAILEY

    TREASURER

    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
15 January 2024
IRS schema version
2022v5.0
Source object
202410169349304331

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