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Nonprofiteer
← U S C PHI DELT HOUSE CORPORATION

Form 990 for tax year 2023

Filed by U S C PHI DELT HOUSE CORPORATION.

Totals

Total revenue
$329,366
Total expenses
$362,918
Contributions and grants received
$500
Grants paid
$0
Program service revenue
$327,377
Investment income
$1,489
Other revenue
$0
Total assets, end of year
$2,699,487
Total liabilities, end of year
$895,754
Net assets or fund balances, end of year
$1,803,733
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.

  • 1f · All other contributions, gifts and grants

    $500

  • 2a · Program service revenue: RENTAL INCOME

    total $325,428 · related or exempt $325,428

  • 2b · Program service revenue: LAUNDRY SYSTEM INCOME

    total $1,949 · related or exempt $1,949

  • 3 · Investment income

    total $1,489 · unrelated business $1,489

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $10,520

  • 11g · Fees: other

    total $4,500

  • 13 · Office expenses

    total $2,274

  • 17 · Travel

    total $2,868

  • 20 · Interest

    total $45,751

  • 22 · Depreciation, depletion and amortization

    total $114,612

  • 23 · Insurance

    total $21,042

  • 24a · Other expenses: UTILITIES

    total $51,034

  • 24b · Other expenses: CLEANING & MAINTENANCE

    total $42,238

  • 24c · Other expenses: INTERNET

    total $18,395

  • 24d · Other expenses: PROFESSIONAL FEES

    total $15,557

  • 24e · All other expenses

    total $34,127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,876 · end of year $69,024

  • 4 · Accounts receivable

    beginning of year $10,500 · end of year $7,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,568 · end of year $5,461

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

    $4,154,999

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

    $1,541,582

  • 10c · Land, buildings and equipment, net

    beginning of year $2,659,804 · end of year $2,613,417

  • 15 · Other assets

    beginning of year $1 · end of year $4,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,350 · end of year $3,000

  • 24 · Unsecured notes and loans payable

    beginning of year $902,816 · end of year $889,173

  • 25 · Other liabilities

    beginning of year $21,298 · end of year $3,581

  • 27 · Net assets without donor restrictions

    beginning of year $592,248 · end of year $592,248

  • 28 · Net assets with donor restrictions

    beginning of year $1,245,037 · end of year $1,211,485

Mission and programs · 2023

Mission

HOLD TITLE TO PROPERTY FOR AN EXEMPT ORGANIZATION, MAINTAIN AND OPERATE BUILDING FOR THE EXEMPT ORGANIZATION.

  • MAINTENANCE OF THE PROPERTY FOR PHI DELTA THETA STUDENTS AT UNIVERSITY OF SOUTHERN CALIFORNIA.

As filed on the 2023 return.

Listed in Part VII

  • Gabriel Galanti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brenton Caldwell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Austin Vogel

    ALUMNI EVENTS CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Fohrer

    ALUMNI EVENTS CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Gundell

    HOUSING ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Stubberfield

    CAPITAL CAMPAIGN CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Scully

    FINANCIAL ADVISOR, CFO

    Total calculated
    $0
    Hours/week
    1

  • William Mitchell

    LEGAL ADVISOR, SECRETARY

    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511289349301546

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