Totals
- Total revenue
- $220,072
- Total expenses
- $227,756
- Contributions and grants received
- $0
- Grants paid
- $112
- Program service revenue
- $220,072
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,701
- Total liabilities, end of year
- $15,316
- Net assets or fund balances, end of year
- -$12,615
- 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: ROOM AND BOARD
total $220,072 · related or exempt $220,072
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112
-
7 · Other salaries and wages
total $9,000
-
10 · Payroll taxes
total $3,487
-
11c · Fees: accounting
total $3,564
-
13 · Office expenses
total $8,736
-
16 · Occupancy
total $109,247
-
17 · Travel
total $4,049
-
24a · Other expenses: FOOD SERVICE
total $58,955
-
24b · Other expenses: NATIONAL DUES AND FEES
total $22,890
-
24c · Other expenses: RECRUITMENT
total $1,768
-
24d · Other expenses: SOCIAL AND ACTIVITY
total $1,500
-
24e · All other expenses
total $4,448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,655 · end of year $2,701
-
10a · Land, buildings and equipment: cost or other basis
$14,723
-
10b · Land, buildings and equipment: accumulated depreciation
$14,723
-
17 · Accounts payable and accrued expenses
beginning of year $17,169 · end of year $15,143
-
25 · Other liabilities
beginning of year $417 · end of year $173
-
27 · Net assets without donor restrictions
beginning of year -$4,931 · end of year -$12,615
Mission and programs · 2023
Mission
FRATERNAL LIVING THAT OFFERS AFFORDABLE HOUSING AND MEAL PLANS, PHILANTHROPIC ACTIVITIES, AND ACADEMIC MENTORSHIP, STANDARDS AND SUPPORT.
-
MONTHLY RENT OFFERED BELOW MARKET RATE.
-
OPERATING STANDARDS BOARD AND SCHOLARSHIP COMMITTEE TO ENCOURAGE ACADEMIC ACHIEVEMENT AMONGST ALL MEMBERS.
-
DEVOTING HOURS OF COMMUNITY SERVICE AT A LOCAL PARK, PRUNING ROSE BUSHES AND UPDATING WALKING TRAIL, PICKING APPLES FOR THE LOCAL FOOD BANKS, AND SERVING THE HOMELESS AT A LOCAL SOUP KITCHEN.
As filed on the 2023 return.
Listed in Part VII
-
Michael AntczakMICHAEL ANTCZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Brendan BakerBRENDAN BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 18
-
Chris FredrickCHRIS FREDRICK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
-
Leo HernandezLEO HERNANDEZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
Luke NordgaardLUKE NORDGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Cooper Stirling-HollowayCOOPER STIRLING-HOLLOWAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Chris VaccaroCHRIS VACCARO
TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
Tim WhittakerTIM WHITTAKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 18
-
Jasper WilliamsJASPER WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510179349300121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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