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Nonprofiteer
← ALPHA CHI OMEGA HOUSE CORP FOR ALPHA NU CHAPTER

Form 990 for tax year 2023

Filed by ALPHA CHI OMEGA HOUSE CORP FOR ALPHA NU CHAPTER.

Totals

Total revenue
$373,662
Total expenses
$200,734
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$345,015
Investment income
$11,115
Other revenue
$17,532
Total assets, end of year
$3,611,824
Total liabilities, end of year
$391,775
Net assets or fund balances, end of year
$3,220,049
Program services expenses (Part IX)
$198,809
Management and general expenses
$1,925
Fundraising expenses
$0
Program service expenses (Part III)
$198,809

Program services were 99.0% 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: RENT INCOME

    total $345,015 · related or exempt $345,015

  • 3 · Investment income

    total $11,115 · excluded $11,115

  • 11a · Other revenue: MISCELLANEOUS OTHER INCOME

    total $13,200 · related or exempt $13,200

  • 11b · Other revenue: REIMBURSEMENT INCOME

    total $4,332 · related or exempt $4,332

  • 11e · Other revenue, total

    $17,532

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,925 · management and general $1,925

  • 16 · Occupancy

    total $80,530 · program services $80,530

  • 20 · Interest

    total $16,221 · program services $16,221

  • 22 · Depreciation, depletion and amortization

    total $50,239 · program services $50,239

  • 23 · Insurance

    total $11,367 · program services $11,367

  • 24a · Other expenses: RENOVATION

    total $21,806 · program services $21,806

  • 24b · Other expenses: ALUMNI RELATIONS

    total $14,978 · program services $14,978

  • 24c · Other expenses: SUPPLIES

    total $2,999 · program services $2,999

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $669 · program services $669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,019 · end of year $208,638

  • 2 · Savings and temporary cash investments

    beginning of year $266,750 · end of year $327,865

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

    $4,041,743

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

    $966,466

  • 10c · Land, buildings and equipment, net

    beginning of year $3,100,869 · end of year $3,075,277

  • 14 · Intangible assets

    beginning of year $69 · end of year $44

  • 23 · Secured mortgages and notes payable

    beginning of year $472,586 · end of year $391,775

  • 27 · Net assets without donor restrictions

    beginning of year $3,047,121 · end of year $3,220,049

Mission and programs · 2023

Mission

PROVIDE HOUSING FOR STUDENTS OF THE UNIVERSITY OF MISSOURI-COLUMBIA WHO ARE MEMBERS OF THE ALPHA CHI OMEGA SORORITY.

  • PROVIDE HOUSING FOR APPROXIMATELY STUDENTS WHO ARE MEMBERS OF THE ALPHA CHI OMEGA SORORITY.

    Expenses $198,809 · Revenue $345,015

  • PARKING LOT AND REIMBURSABLE EXPENSES

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Abeln

    PRESIDENT

    Total calculated
    $0

  • Bev Nichols

    VICE PRESIDE

    Total calculated
    $0

  • Karen Neylon

    TREASURER

    Total calculated
    $0

  • Virginia Ginny Hermanson

    SECRETARY

    Total calculated
    $0

  • Megan Jahnsen

    BOARD MEMBER

    Total calculated
    $0

  • Mary Ann Beahon

    BOARD MEMBER

    Total calculated
    $0

  • Lori Herman

    BOARD MEMBER

    Total calculated
    $0

  • Jeannine Brickey

    BOARD MEMBER

    Total calculated
    $0

  • Ann Binggeli

    BOARD MEMBER

    Total calculated
    $0

  • Krystin Cooper

    BOARD MEMBER

    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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202443199349302699

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