Form 990 for tax year 2024
Filed by ALPHA CHI OMEGA HOUSE CORP FOR ALPHA NU CHAPTER.
Totals
- Total revenue
- $388,517
- Total expenses
- $207,806
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $362,268
- Investment income
- $4,912
- Other revenue
- $21,337
- Total assets, end of year
- $3,708,558
- Total liabilities, end of year
- $307,798
- Net assets or fund balances, end of year
- $3,400,760
- Program services expenses (Part IX)
- $203,276
- Management and general expenses
- $4,530
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,276
Program services were 97.8% 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: RENT INCOME
total $362,268 · related or exempt $362,268
-
3 · Investment income
total $4,912 · excluded $4,912
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MIS OTHER INCOME
total $13,200 · related or exempt $13,200
-
11b · Other revenue: REIMBURSEMENT INCOME
total $8,137 · related or exempt $8,137
-
11e · Other revenue, total
$21,337
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,045 · management and general $2,045
-
16 · Occupancy
total $110,255 · program services $110,255
-
20 · Interest
total $13,055 · program services $13,055
-
22 · Depreciation, depletion and amortization
total $44,687 · program services $44,687
-
23 · Insurance
total $12,786 · program services $12,786
-
24a · Other expenses: UTILITIES
total $5,616 · program services $5,616
-
24b · Other expenses: ALUMNI RELATIONS
total $16,727 · program services $16,727
-
24c · Other expenses: MISCELLANEOUS EXP
total $150 · program services $150
-
24e · All other expenses
total $2,485 · management and general $2,485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,638 · end of year $171,610
-
2 · Savings and temporary cash investments
beginning of year $327,865 · end of year $469,290
-
10a · Land, buildings and equipment: cost or other basis
$4,078,775
-
10b · Land, buildings and equipment: accumulated depreciation
$1,011,136
-
10c · Land, buildings and equipment, net
beginning of year $3,075,277 · end of year $3,067,639
-
14 · Intangible assets
beginning of year $44 · end of year $19
-
23 · Secured mortgages and notes payable
beginning of year $391,775 · end of year $307,798
-
27 · Net assets without donor restrictions
beginning of year $3,220,049 · end of year $3,400,760
Mission and programs · 2024
Mission
PROVIDE HOUSING FOR STUDENTS OF THE UNIVERSITY OF MISSOURI-COLUMBIA WHO AREMEMBERS OF THE ALPHA CHI OMEGA SORORITY
-
PROVIDE HOUSING FOR APPROXIMATELY 70 STUDENTS WHO ARE MEMBERS OF THE ALPHA CHI OMEGA SORORITY.
Expenses $203,276 · Revenue $383,605
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Ann BeahonMARY ANN BEAHON
- Total calculated
- $0
- Hours/week
- 5
-
Lori HermanLORI HERMAN
- Total calculated
- $0
- Hours/week
- 5
-
Jeannine BrickeyJEANNINE BRICKEY
- Total calculated
- $0
- Hours/week
- 5
-
Ann BinggeliANN BINGGELI
- Total calculated
- $0
- Hours/week
- 5
-
Hailey NiehausHAILEY NIEHAUS
- Total calculated
- $0
- Hours/week
- 5
-
Karen NeylonKAREN NEYLON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Julie AbelnJULIE ABELN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bey NicholsBEY NICHOLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Virginia HermansonVIRGINIA HERMANSON
SECRETARY
- 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
- 2024
- Filed
- 15 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600689349301845
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