Form 990 for tax year 2024
Filed by DELTA SIGMA CHAPTER OF ALPHA DELTA PI HOUSE CORPORATION.
Totals
- Total revenue
- $2,225,044
- Total expenses
- $1,651,472
- Contributions and grants received
- $12,238
- Grants paid
- $0
- Program service revenue
- $2,184,904
- Investment income
- $27,902
- Other revenue
- $0
- Total assets, end of year
- $10,040,070
- Total liabilities, end of year
- $6,660,186
- Net assets or fund balances, end of year
- $3,379,884
- 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
$12,238
-
2a · Program service revenue: RENT
total $1,760,664 · related or exempt $1,760,664
-
2b · Program service revenue: BUILDING FUND
total $258,990 · related or exempt $258,990
-
2c · Program service revenue: HC MEMBERSHIP
total $153,750 · related or exempt $153,750
-
2d · Program service revenue: MISCELLANEOUS
total $11,500 · related or exempt $11,500
-
3 · Investment income
total $27,902 · unrelated business $27,902
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $93,198
-
9 · Other employee benefits
total $1,689
-
10 · Payroll taxes
total $11,082
-
11a · Fees: management
total $16,250
-
11b · Fees: legal
total $2,350
-
11c · Fees: accounting
total $18,202
-
13 · Office expenses
total $10,247
-
16 · Occupancy
total $418,650
-
19 · Conferences, conventions and meetings
total $250
-
22 · Depreciation, depletion and amortization
total $207,117
-
24a · Other expenses: FOOD SERVICE & SUPPLIES
total $846,874
-
24b · Other expenses: PAPER & CLEANING SUPPLI
total $16,255
-
24c · Other expenses: MISCELLANEOUS
total $9,308
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,608,670 · end of year $376,413
-
9 · Prepaid expenses and deferred charges
beginning of year $75,376 · end of year $112,448
-
10a · Land, buildings and equipment: cost or other basis
$10,712,040
-
10b · Land, buildings and equipment: accumulated depreciation
$1,160,831
-
10c · Land, buildings and equipment, net
beginning of year $7,598,259 · end of year $9,551,209
-
17 · Accounts payable and accrued expenses
beginning of year $482,343 · end of year $11,948
-
23 · Secured mortgages and notes payable
beginning of year $5,993,650 · end of year $6,648,238
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,806,312 · end of year $3,379,884
Mission and programs · 2024
Mission
PROVIDE HOUSING FOR UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL SORORITY.
Activities or mission (Part I)
PROVIDE HOUSING & SUPPORT FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL SORORITY.
-
PROVIDED HOUSING AND MEALS FOR MEMBERS OF AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL SORORITY AT THE UNIVERSITY OF MISSISSIPPI.
As filed on the 2024 return.
Listed in Part VII
-
Tina Barnett HowellTINA BARNETT HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wendi NoakesWENDI NOAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary WhitakerMARY WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna Lauren HeavnerANNA LAUREN HEAVNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha ThomasSAMANTHA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pollyanna HeerPOLLYANNA HEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Gillis OglesbyCHERYL GILLIS OGLESBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Leslie Bynes CorsoLESLIE BYNES CORSO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Melanie Landrum WoodallMELANIE LANDRUM WOODALL
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
- 2024
- Filed
- 2 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523069349300262
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