Skip to content
Nonprofiteer
← CALIFORNIA DELTA HOUSE CORPORATION BOARD

Form 990 for tax year 2022

Filed by CALIFORNIA DELTA HOUSE CORPORATION BOARD.

Totals

Total revenue
$332,108
Total expenses
$269,241
Contributions and grants received
$331,883
Grants paid
$0
Program service revenue
$0
Investment income
$225
Other revenue
$0
Total assets, end of year
$1,039,107
Total liabilities, end of year
$148,073
Net assets or fund balances, end of year
$891,034
Program services expenses (Part IX)
$269,241
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$269,241

Program services were 100.0% 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.

  • 1b · Membership dues

    $331,883

  • 3 · Investment income

    total $225 · unrelated business $225 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $63,874 · program services $63,874 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $5,300 · program services $5,300 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $5,342 · program services $5,342 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $2,500 · program services $2,500 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $17,100 · program services $17,100 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $7,974 · program services $7,974 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $862 · program services $862 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $102,672 · program services $102,672 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,693 · program services $2,693 · management and general $0 · fundraising $0

  • 20 · Interest

    total $4,080 · program services $4,080 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $38,773 · program services $38,773 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $18,071 · program services $18,071 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,686 · end of year $246,211

  • 2 · Savings and temporary cash investments

    beginning of year $50,449 · end of year $50,673

  • 4 · Accounts receivable

    end of year $9,778

  • 9 · Prepaid expenses and deferred charges

    beginning of year $783 · end of year $783

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

    $1,958,108

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

    $1,226,446

  • 10c · Land, buildings and equipment, net

    beginning of year $649,628 · end of year $731,662

  • 15 · Other assets

    beginning of year $17,213 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $146,388

  • 25 · Other liabilities

    beginning of year $1,593 · end of year $1,685

  • 31 · Retained earnings, endowment or other funds

    beginning of year $828,166 · end of year $891,034

Mission and programs · 2022

Mission

Holding title to local chapter of national college sorority providing room and board, meeting facilities, and social activities for members only.

  • Depreciation

    Expenses $38,773

  • Repairs

    Expenses $51,631

  • General Expenses

    Expenses $178,837

As filed on the 2022 return.

Listed in Part VII

  • Loralie Ogden

    President

    Total calculated
    $0
    Hours/week
    2

  • Paula Treharne

    Co-Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Lisa Landt

    Co-Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Mary Tiffany

    Secretary

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349310924

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.