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Nonprofiteer
← NU KAPPA CHAPTER OF CHI OMEGA HOUSE CORPORATION

Form 990 for tax year 2022

Filed by NU KAPPA CHAPTER OF CHI OMEGA HOUSE CORPORATION.

Totals

Total revenue
$351,838
Total expenses
$268,566
Contributions and grants received
$351,506
Grants paid
$0
Program service revenue
$0
Investment income
$332
Other revenue
$0
Total assets, end of year
$1,911,387
Total liabilities, end of year
$1,244,058
Net assets or fund balances, end of year
$667,329
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.

  • 1b · Membership dues

    $345,006

  • 1f · All other contributions, gifts and grants

    $6,500

  • 3 · Investment income

    total $332 · related or exempt $332

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,599

  • 16 · Occupancy

    total $7,959

  • 20 · Interest

    total $57,928

  • 22 · Depreciation, depletion and amortization

    total $101,064

  • 23 · Insurance

    total $9,174

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $34,185

  • 24b · Other expenses: UTILITIES

    total $27,998

  • 24c · Other expenses: BANK CHARGES

    total $12,828

  • 24d · Other expenses: SUPPLIES

    total $7,221

  • 24e · All other expenses

    total $5,610

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,024 · end of year $42,468

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

    $2,287,903

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

    $454,479

  • 10c · Land, buildings and equipment, net

    beginning of year $1,932,292 · end of year $1,833,424

  • 14 · Intangible assets

    beginning of year $37,690 · end of year $35,495

  • 25 · Other liabilities

    beginning of year $1,415,949 · end of year $1,244,058

  • 27 · Net assets without donor restrictions

    beginning of year $584,057 · end of year $667,329

Mission and programs · 2022

Activities or mission (Part I)

HOUSING CORPORATION OF NU KAPPA CHAPTER OF CHI OMEGA

  • HOUSING CORPORATION OF NU KAPPA CHAPTER OF CHI OMEGA

As filed on the 2022 return.

Listed in Part VII

  • Jane Marrero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cassidy Stephens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carol Christopher

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Maura Copeland

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Pam Lavender

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sheri Lilley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349313603

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