Form 990 for tax year 2023
Filed by ALPHA XI DELTA NATIONAL HOUSING CORPORATION INC.
Totals
- Total revenue
- $4,337,991
- Total expenses
- $3,682,931
- Contributions and grants received
- $1,136,089
- Grants paid
- $0
- Program service revenue
- $3,176,018
- Investment income
- $15,033
- Other revenue
- $10,851
- Total assets, end of year
- $16,334,615
- Total liabilities, end of year
- $5,393,796
- Net assets or fund balances, end of year
- $10,940,819
- 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
$1,136,089
-
1g · Noncash contributions included above
$533,291
-
2a · Program service revenue: ROOM & BOARD
total $2,107,035 · related or exempt $2,107,035
-
2b · Program service revenue: PARLOR/LIVE-OUT FEE
total $586,856 · related or exempt $586,856
-
2c · Program service revenue: EMPTY BED FEE
total $236,714 · related or exempt $236,714
-
2d · Program service revenue: FACILITY FEE REVENUE
total $81,505 · related or exempt $81,505
-
2e · Program service revenue: OTHER HOUSING INCOME
total $76,373 · related or exempt $76,373
-
2f · All other program service revenue
total $87,535 · related or exempt $87,535
-
3 · Investment income
total $15,033 · unrelated business $15,033
-
11a · Other revenue: OTHER INCOME
total $10,851 · related or exempt $10,851
-
11e · Other revenue, total
$10,851
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $230,325
-
10 · Payroll taxes
total $24,065
-
11a · Fees: management
total $115,409
-
11b · Fees: legal
total $3,204
-
11c · Fees: accounting
total $23,400
-
11g · Fees: other
total $50,871
-
13 · Office expenses
total $99,832
-
14 · Information technology
total $33,107
-
16 · Occupancy
total $988,328
-
17 · Travel
total $1,044
-
19 · Conferences, conventions and meetings
total $5,614
-
20 · Interest
total $252,821
-
22 · Depreciation, depletion and amortization
total $542,963
-
23 · Insurance
total $1,028
-
24a · Other expenses: FOOD SERVICE/MEALS
total $791,825
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $463,534
-
24c · Other expenses: BAD DEBT
total $46,695
-
24d · Other expenses: OTHER EXPENSES
total $8,866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $986,958 · end of year $1,027,607
-
4 · Accounts receivable
beginning of year $19,604 · end of year $62,924
-
7 · Other notes and loans receivable
beginning of year $21,000 · end of year $55,174
-
9 · Prepaid expenses and deferred charges
beginning of year $87,856 · end of year $108,019
-
10a · Land, buildings and equipment: cost or other basis
$18,725,318
-
10b · Land, buildings and equipment: accumulated depreciation
$3,743,307
-
10c · Land, buildings and equipment, net
beginning of year $12,860,783 · end of year $14,982,011
-
15 · Other assets
beginning of year $434,236 · end of year $98,880
-
17 · Accounts payable and accrued expenses
beginning of year $85,315 · end of year $163,973
-
19 · Deferred revenue
beginning of year $60,375 · end of year $76,022
-
23 · Secured mortgages and notes payable
beginning of year $2,980,830 · end of year $4,510,086
-
25 · Other liabilities
beginning of year $998,158 · end of year $643,715
-
27 · Net assets without donor restrictions
beginning of year $10,285,759 · end of year $10,940,819
Mission and programs · 2023
Mission
THE MISSION OF THE ALPHA XI DELTA NATIONAL HOUSING CORPORATION (NHC), IN SUPPORT OF LOCAL CORPORATION BOARDS AND ITS COLLEGIATE CHAPTERS, SUPPORTS CHAPTER FACILITIES THAT PROVIDE AN ENVIRONMENT PROMOTING SISTERHOOD, LEARNING, WELLBEING, AND GROWTH.THE NATIONAL HOUSING CORPORATION SETS A HIGH STANDARD FOR CHAPTER FACILITIES BY ENSURING IT PROTECTS THE ALPHA XI DELTA BRAND, IS SAFE, PROPERLY MAINTAINED, FINANCIALLY SECURE, AND ENHANCES THE LIVING AND LEARNING ENVIRONMENT OF THE CHAPTER.
-
ALPHA XI DELTA NATIONAL HOUSING CORPORATION (THE "NHC") IS USED TO MANAGE THE PROPERTIES OF ALPHA XI DELTA FRATERNITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandi EdwardsSANDI EDWARDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer UmbergerJENNIFER UMBERGER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie KashawlicCARRIE KASHAWLIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne Templeton LamalvaANNE TEMPLETON LAMALVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Bruebaker MooreCAROLYN BRUEBAKER MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna NewellDEANNA NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacklyn Knuckles OlingerJACKLYN KNUCKLES OLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HaydenSTEPHANIE HAYDEN
NATIONAL COUNCIL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth ManuelELIZABETH MANUEL
NATIONAL COUNCIL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elysia Balster GallivanELYSIA BALSTER GALLIVAN
NATIONAL EXEC. DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 30 related
-
Lori HoltLORI HOLT
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 4 + 36 related
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART VII, LINE 5
- THE NATIONAL EXECUTIVE DIRECTOR IS COMPENSATED BY AN AFFILIATED, BUT UNRELATED, ENTITY, ALPHA XI DELTA FRATERNITY. THE NHC DID NOT REIMBURSE ANY AMOUNTS FOR HER COMPENSATION FOR THE YEAR ENDED MAY 31, 2024.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ALPHA XI DELTA SAN JOSE STATE LLC
STUDENT HOUSING · IN · income $630,823 · assets $1,178,395
-
ALPHA XI DELTA CORNELL LLC
STUDENT HOUSING · IN · income $680,759 · assets $1,646,460
-
ALPHA XI DELTA WISCONSIN- MADISON LLC
STUDENT HOUSING · IN
-
ALPHA XI DELTA NEW HAMPSHIRE LLC
STUDENT HOUSING · IN · income $526,298 · assets $2,048,495
-
ALPHA XI DELTA WEST VIRGINIA LLC
STUDENT HOUSING · IN · income $306,748 · assets $1,387,635
-
ALPHA XI DELTA TEXAS-AUSTIN LLC
STUDENT HOUSING · IN · income $1,244,737 · assets $6,224,879
-
ALPHA XI DELTA OF NORTHERN IOWA LLC
STUDENT HOUSING · IN · income $67,425 · assets $431,564
-
ALPHA XI DELTA OF WESTERN MICHIGAN
STUDENT HOUSING · IN · income $318,688 · assets $1,270,300
-
ALPHA XI DELTA PROPERTY MANAGEMENT LLC
PROPERTY MANAGEMENT · IN · income $76,772 · assets $82,925
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500639349301310
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