Totals
- Total revenue
- $1,985,665
- Total expenses
- $1,510,224
- Contributions and grants received
- $87,949
- Grants paid
- $0
- Program service revenue
- $1,863,209
- Investment income
- $34,507
- Other revenue
- $0
- Total assets, end of year
- $11,903,501
- Total liabilities, end of year
- $7,928,780
- Net assets or fund balances, end of year
- $3,974,721
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1d · Related organizations
$87,949
-
2a · Program service revenue: HOUSING AND PARKING FEES
total $1,863,209 · related or exempt $1,863,209
-
3 · Investment income
total $34,507 · unrelated business $34,507
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $47,259
-
10 · Payroll taxes
total $4,873
-
11c · Fees: accounting
total $855
-
11g · Fees: other
total $350
-
16 · Occupancy
total $307,187
-
17 · Travel
total $978
-
20 · Interest
total $387,677
-
22 · Depreciation, depletion and amortization
total $326,214
-
23 · Insurance
total $7,119
-
24a · Other expenses: FOOD EXPENSE
total $379,180
-
24b · Other expenses: MISCELLANEOUS
total $30,351
-
24c · Other expenses: SCHOLARSHIP SET ASIDE
total $13,043
-
24d · Other expenses: OTHER TAXES
total $5,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $695,805 · end of year $741,387
-
2 · Savings and temporary cash investments
beginning of year $1,343,510 · end of year $1,578,017
-
9 · Prepaid expenses and deferred charges
beginning of year $3,992
-
10a · Land, buildings and equipment: cost or other basis
$10,870,805
-
10b · Land, buildings and equipment: accumulated depreciation
$1,286,768
-
10c · Land, buildings and equipment, net
beginning of year $9,866,761 · end of year $9,584,037
-
15 · Other assets
beginning of year $60 · end of year $60
-
17 · Accounts payable and accrued expenses
end of year $14,220
-
25 · Other liabilities
beginning of year $8,410,848 · end of year $7,914,560
-
31 · Retained earnings, endowment or other funds
beginning of year $3,499,280 · end of year $3,974,721
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE SAFE HOUSING, NUTRITIOUS MEALS, AND A SUPPORTIVE ENVIRONMENT FOR FEMALE STUDENTS ATTENDING THE UNIVERSITY OF ARKANSAS AT FAYETTEVILLE.
-
PROVIDED ROOM AND BOARD FOR ALPHA DELTA PI ACTIVE MEMBERS AT THE UNIVERSITY OF ARKANSAS AT FAYETTEVILLE.
As filed on the 2023 return.
Listed in Part VII
-
Jennifer BausingerJENNIFER BAUSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Whitney WilsonWHITNEY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bailey Carr YanikBAILEY CARR YANIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie Kibler BarnesMELANIE KIBLER BARNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah LanghamSARAH LANGHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Liz TaylorLIZ TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349301354
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