Form 990 for tax year 2022
Filed by CHAPTER HOUSE ASSOCIATION OF CHI CHAPTER OF ALPHA DELTA PI.
Totals
- Total revenue
- $216,728
- Total expenses
- $218,508
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $215,841
- Investment income
- $50
- Other revenue
- $837
- Total assets, end of year
- $290,289
- Total liabilities, end of year
- $2,300
- Net assets or fund balances, end of year
- $287,989
- 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.
-
2a · Program service revenue: Housing Income
total $215,841 · related or exempt $215,841
-
3 · Investment income
total $50 · unrelated business $50
-
11a · Other revenue: Other Income
total $837 · related or exempt $837
-
11e · Other revenue, total
$837
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $20,671
-
10 · Payroll taxes
total $1,761
-
11c · Fees: accounting
total $5,150
-
13 · Office expenses
total $3,595
-
16 · Occupancy
total $89,968
-
17 · Travel
total $4,358
-
20 · Interest
total $142
-
22 · Depreciation, depletion and amortization
total $13,312
-
24a · Other expenses: Misc Expense
total -$5,704 · program services -$5,704
-
24b · Other expenses: Meal Service
total $71,610 · program services $71,610
-
24c · Other expenses: Penalties
total $6,100 · program services $6,100
-
24d · Other expenses: IHC Fee
total $7,545 · program services $7,545
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,807 · end of year $131,662
-
9 · Prepaid expenses and deferred charges
beginning of year $1,454
-
10a · Land, buildings and equipment: cost or other basis
$990,411
-
10b · Land, buildings and equipment: accumulated depreciation
$831,784
-
10c · Land, buildings and equipment, net
beginning of year $171,939 · end of year $158,627
-
17 · Accounts payable and accrued expenses
beginning of year $9,431 · end of year $2,300
-
31 · Retained earnings, endowment or other funds
beginning of year $289,769 · end of year $287,989
Mission and programs · 2022
Mission
Promote social interaction among members by providing a residence for undergraduate members of Chi Chapter, as well as a place for meeting and socializing for all members of Chi Chapter.
-
Provide room and board to undergraduate members of Chi Chapter for the entire school year (Fall and Spring semesters)in a facility that has been purchased and is maintained exclusively for the use of Chi Chapter members.
As filed on the 2022 return.
Listed in Part VII
-
Kara Beth OGrady
President
- Total calculated
- $0
- Hours/week
- 2
-
Hannah Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Felts
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332549349300028
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