Form 990 for tax year 2024
Filed by GAMMA IOTA CHAPTER OF ALPHA DELTA PI HOUSE CORPORATION.
Totals
- Total revenue
- $1,885,660
- Total expenses
- $1,665,022
- Contributions and grants received
- $124,918
- Grants paid
- $0
- Program service revenue
- $1,733,730
- Investment income
- $27,012
- Other revenue
- $0
- Total assets, end of year
- $12,526,661
- Total liabilities, end of year
- $9,493,047
- Net assets or fund balances, end of year
- $3,033,614
- 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$124,918
-
2a · Program service revenue: RENT
total $1,506,107 · related or exempt $1,506,107
-
2b · Program service revenue: BUILDING FUND
total $177,208 · related or exempt $177,208
-
2c · Program service revenue: HOUSE CORP FEE
total $44,333 · related or exempt $44,333
-
2d · Program service revenue: MISCELLANEOUS
total $4,192 · related or exempt $4,192
-
2e · Program service revenue: DAMAGES
total $1,890 · related or exempt $1,890
-
3 · Investment income
total $27,012 · unrelated business $27,012
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $84,235
-
9 · Other employee benefits
total $2,073
-
10 · Payroll taxes
total $6,493
-
11a · Fees: management
total $16,217
-
11b · Fees: legal
total $181
-
11c · Fees: accounting
total $21,320
-
11e · Fees: professional fundraising services
total $19,800
-
13 · Office expenses
total $1,449
-
16 · Occupancy
total $700,474
-
22 · Depreciation, depletion and amortization
total $415,525
-
24a · Other expenses: FOOD SERVICE
total $343,170
-
24b · Other expenses: TAXES & LICENSES
total $34,674
-
24c · Other expenses: SUPPLIES
total $17,370
-
24d · Other expenses: MISCELLANEOUS
total $2,041
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,262 · end of year $207,185
-
2 · Savings and temporary cash investments
beginning of year $1,258,098 · end of year $1,635,110
-
4 · Accounts receivable
beginning of year $5,741
-
9 · Prepaid expenses and deferred charges
beginning of year $101,669 · end of year $88,961
-
10a · Land, buildings and equipment: cost or other basis
$12,347,737
-
10b · Land, buildings and equipment: accumulated depreciation
$1,752,332
-
10c · Land, buildings and equipment, net
beginning of year $10,991,127 · end of year $10,595,405
-
17 · Accounts payable and accrued expenses
beginning of year $2,745 · end of year $30,014
-
23 · Secured mortgages and notes payable
beginning of year $9,658,176 · end of year $9,463,033
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,812,976 · end of year $3,033,614
Mission and programs · 2024
Mission
TO PROVIDE HOUSING, MEALS, AND A MEETING PLACE FOR SOCIAL ACTIVITIES OF COLLEGE AGE WOMEN, MEMBERS OF GAMMA IOTA CHAPTER OF ALPHA DELTA PI SORORITY.
Activities or mission (Part I)
PROVIDE HOUSING, MEALS & SUPPORT FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL SORORITY.
-
PROVIDE MEALS AND HOUSING FOR MEMBERS OF AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL SORORITY.
As filed on the 2024 return.
Listed in Part VII
-
ERIN ADAMS LUMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEA CUPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARLAND AVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAVANNAH HANCOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ERIN W PELHAM
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
GAYLEN HOLLOWAY
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
REAGAN FULTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523089349301342
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