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← DELTA OMEGA HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY

Form 990 for tax year 2022

Filed by DELTA OMEGA HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY.

Totals

Total revenue
$271,179
Total expenses
$276,341
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$269,762
Investment income
$917
Other revenue
$500
Total assets, end of year
$1,599,672
Total liabilities, end of year
$300,369
Net assets or fund balances, end of year
$1,299,303
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.

  • 2a · Program service revenue: SORORITY HOUSE RENTAL

    total $210,962 · related or exempt $210,962

  • 2b · Program service revenue: SORORITY HOUSE FACILIT

    total $58,800 · related or exempt $58,800

  • 3 · Investment income

    total $917 · unrelated business $917

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $500 · related or exempt $500

  • 11e · Other revenue, total

    $500

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,795

  • 13 · Office expenses

    total $60

  • 16 · Occupancy

    total $88,346

  • 20 · Interest

    total $12,347

  • 22 · Depreciation, depletion and amortization

    total $123,055

  • 23 · Insurance

    total $13,884

  • 24a · Other expenses: PROPERTY TAXES

    total $32,311

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $3,461

  • 24c · Other expenses: STATE & LOCAL TAXES

    total $1,040

  • 24d · Other expenses: BANK FEES

    total $42

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,909

  • 2 · Savings and temporary cash investments

    beginning of year $224,847

  • 4 · Accounts receivable

    end of year $286,907

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

    $3,108,165

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

    $1,798,714

  • 10c · Land, buildings and equipment, net

    beginning of year $1,431,904 · end of year $1,309,451

  • 14 · Intangible assets

    beginning of year $3,917 · end of year $3,314

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,479 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $348,633 · end of year $300,369

  • 27 · Net assets without donor restrictions

    beginning of year $1,304,465 · end of year $1,299,303

Mission and programs · 2022

Mission

TO PROVIDE HOUSING

  • THE CORPORATION PROVIDES AND MANAGES THE CHAPTER HEADQUARTERS FOR THE DELTA OMEGA CHAPTER OF THE KAPPA ALPHA THETA COLLEGIATE SORORITY WHICH PROVIES A PLACE TO FOSTER FRIENDSHIP, PROMOTE EDUCATIONAL AND CULTURAL INTERESTS, AND DEVELOP THE MATURITY OF THE MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • Leah Hartman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Schmaltz

    VICE PRESIDENT

    Total calculated
    $183,008
    From this org
    $0
    From related orgs
    $162,583
    Other
    $20,425
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $162,583 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,884 related
    Nontaxable benefits
    $0 + $12,541 related
    Filer's total
    $0 + $183,008 related

  • Kellie Dickerson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Aimee Billow Forsythe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Nicole Frank

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jeffrey Risser

    CHIEF FINANCIAL OFFICER

    Total calculated
    $181,200
    From this org
    $0
    From related orgs
    $161,168
    Other
    $20,032
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $161,168 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,177 related
    Nontaxable benefits
    $0 + $11,855 related
    Filer's total
    $0 + $181,200 related

  • Teresa Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $132,835
    From this org
    $0
    From related orgs
    $114,887
    Other
    $17,948
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323139349301652

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