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← LAMBDA ALPHA OF CHI OMEGA HOUSE CORPORATION INCORPORATED

Form 990 for tax year 2023

Filed by LAMBDA ALPHA OF CHI OMEGA HOUSE CORPORATION INCORPORATED.

Totals

Total revenue
$538,960
Total expenses
$527,642
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$531,775
Investment income
$0
Other revenue
$7,185
Total assets, end of year
$622,688
Total liabilities, end of year
$108,902
Net assets or fund balances, end of year
$513,786
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.

  • 2a · Program service revenue: ROOM AND BOARD

    total $531,775 · related or exempt $531,775

  • 11a · Other revenue: MISC - STALEDATED CHEC

    total $7,185 · related or exempt $7,185

  • 11e · Other revenue, total

    $7,185

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $150,279

  • 10 · Payroll taxes

    total $15,614

  • 11c · Fees: accounting

    total $11,620

  • 11g · Fees: other

    total $1,349

  • 13 · Office expenses

    total $28,275

  • 16 · Occupancy

    total $47,617

  • 20 · Interest

    total $8,968

  • 22 · Depreciation, depletion and amortization

    total $33,836

  • 23 · Insurance

    total $1,887

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $125,424

  • 24b · Other expenses: FOOD

    total $97,169

  • 24c · Other expenses: INSURANCE

    total $2,024

  • 24d · Other expenses: TAXES AND LICENSES

    total $1,958

  • 24e · All other expenses

    total $1,622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,976 · end of year $15,398

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

    $943,100

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

    $335,810

  • 10c · Land, buildings and equipment, net

    beginning of year $632,230 · end of year $607,290

  • 23 · Secured mortgages and notes payable

    beginning of year $170,738 · end of year $108,902

  • 27 · Net assets without donor restrictions

    beginning of year $502,468 · end of year $513,786

Mission and programs · 2023

Mission

TO PROVIDE MEALS, LODGING AND MEETING FACILITIES FOR THE MEMBERS OF CHI OMEGA SORORITY, LAMBDA ALPHA CHAPTER.

  • THE ORGANIZATION PROVIDES MEALS, LODGING AND MEETING FACILITIES FOR THE MEMBERS OF CHI OMEGA SORORITY, LAMBDA ALPHA CHAPTER.

As filed on the 2023 return.

Listed in Part VII

  • Mary Estes Haggin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Wilkinson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kelly Sholland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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
26 August 2024
IRS schema version
2023v5.1
Source object
202442569349301869

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