Totals
- Total revenue
- $82,596
- Total expenses
- $3,080
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $82,596
- Total assets, end of year
- $531,001
- Total liabilities, end of year
- $221,608
- Net assets or fund balances, end of year
- $309,393
- 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.
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $183,852
-
6b · Less rental expenses
real property $101,256
-
6c · Rental income or loss
real property $82,596
-
6d · Net rental income or loss
total $82,596 · related or exempt $82,596
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $2,400 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $680 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,035 · end of year $164,262
-
10a · Land, buildings and equipment: cost or other basis
$366,739
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $366,739 · end of year $366,739
-
23 · Secured mortgages and notes payable
beginning of year $238,897 · end of year $221,608
-
31 · Retained earnings, endowment or other funds
beginning of year $229,877 · end of year $309,393
Mission and programs · 2022
Mission
PROVIDE HOUSING TO STUDENT MEMBERS AND EDUCATE THEM
-
PROVIDE HOUSING AND LEADERSHIP SKILLS TO 25 TO 35 MEMBERS EACH YEAR
As filed on the 2022 return.
Listed in Part VII
-
Dana DekeyralDANA DEKEYRAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Brian AthertonBRIAN ATHERTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve AughenbaughSTEVE AUGHENBAUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Tim GottschalkTIM GOTTSCHALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg FongerGREG FONGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James ReissJAMES REISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 27 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410169349302056
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