Totals
- Total revenue
- $672,803
- Total expenses
- $690,996
- Contributions and grants received
- $250
- Grants paid
- $0
- Program service revenue
- $672,529
- Investment income
- $24
- Other revenue
- $0
- Total assets, end of year
- $1,895,854
- Total liabilities, end of year
- $1,181,631
- Net assets or fund balances, end of year
- $714,223
- Program services expenses (Part IX)
- $664,325
- Management and general expenses
- $12,100
- Fundraising expenses
- $14,571
- Program service expenses (Part III)
- $664,325
Program services were 96.1% 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.
-
1f · All other contributions, gifts and grants
$250
-
2a · Program service revenue: HOUSEBILLS
total $656,799 · related or exempt $656,799
-
2b · Program service revenue: BUILDING FUND FEES
total $14,000 · related or exempt $14,000
-
2c · Program service revenue: OTHER INCOME
total $1,730 · excluded $1,730
-
3 · Investment income
total $24 · unrelated business $24
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $58,513 · program services $58,513
-
10 · Payroll taxes
total $2,760 · program services $2,760
-
11c · Fees: accounting
total $12,100 · management and general $12,100
-
11e · Fees: professional fundraising services
total $14,571 · fundraising $14,571
-
11g · Fees: other
total $800 · program services $800
-
13 · Office expenses
total $2,559 · program services $2,559
-
16 · Occupancy
total $188,827 · program services $188,827
-
19 · Conferences, conventions and meetings
total $1,781 · program services $1,781
-
20 · Interest
total $77,233 · program services $77,233
-
22 · Depreciation, depletion and amortization
total $84,000 · program services $84,000
-
23 · Insurance
total $37,900 · program services $37,900
-
24a · Other expenses: FOOD SERVICE
total $161,190 · program services $161,190
-
24b · Other expenses: LAUNDRY
total $25,218 · program services $25,218
-
24c · Other expenses: KITCHEN SUPPLIES
total $18,254 · program services $18,254
-
24d · Other expenses: GENERAL SUPPLIES
total $4,890 · program services $4,890
-
24e · All other expenses
total $400 · program services $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,902 · end of year $194,824
-
2 · Savings and temporary cash investments
beginning of year $36,389 · end of year $50,468
-
10a · Land, buildings and equipment: cost or other basis
$3,465,914
-
10b · Land, buildings and equipment: accumulated depreciation
$1,815,352
-
10c · Land, buildings and equipment, net
beginning of year $1,734,562 · end of year $1,650,562
-
17 · Accounts payable and accrued expenses
beginning of year $10,948 · end of year $498
-
23 · Secured mortgages and notes payable
beginning of year $1,221,578 · end of year $1,162,859
-
25 · Other liabilities
beginning of year $5,911 · end of year $18,274
-
27 · Net assets without donor restrictions
beginning of year $732,416 · end of year $714,223
Mission and programs · 2025
Mission
PROVIDE HOUSING FOR COLLEGE SORORITY.
-
PROVIDE HOUSING FOR MEMBERS AND AFFILIATES OF ACTIVE CHAPTER OF COLLEGE SORORITY. LASTING FRIENDSHIPS AND INTELLECTUAL ACHIEVEMENT ARE ENCOURAGED.
Expenses $664,325 · Revenue $672,529
As filed on the 2025 return.
Listed in Part VII
-
Tara BurkhartTARA BURKHART
VP OF FINANC
- Total calculated
- $0
- Hours/week
- 1
-
Stacy CoadSTACY COAD
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Becca HermansonBECCA HERMANSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kim JacobsonKIM JACOBSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten LongKIRSTEN LONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joan McCrillis-LaffertyJOAN MCCRILLIS-LAFFERTY
VP OF PERSON
- Total calculated
- $0
- Hours/week
- 1
-
Emilee Juhn PetersenEMILEE JUHN PETERSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Karen PriceKAREN PRICE
VP OF FACILI
- Total calculated
- $0
- Hours/week
- 1
-
Megan RaheMEGAN RAHE
MEMBER AT LA
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632109349300903
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