Form 990 for tax year 2023
Filed by THETA OMICRON OF PI KAPPA ALPHA HOUSING CORPORATION.
Totals
- Total revenue
- $304,720
- Total expenses
- $326,088
- Contributions and grants received
- $78,182
- Grants paid
- $0
- Program service revenue
- $226,538
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,366,534
- Total liabilities, end of year
- $1,627,847
- Net assets or fund balances, end of year
- $738,687
- Program services expenses (Part IX)
- $272,489
- Management and general expenses
- $0
- Fundraising expenses
- $53,599
- Program service expenses (Part III)
- $272,489
Program services were 83.6% 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.
-
1f · All other contributions, gifts and grants
$78,182
-
2a · Program service revenue: HOUSING INCOME
total $226,538 · related or exempt $226,538
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $23,470 · program services $23,470
-
11c · Fees: accounting
total $425 · program services $425
-
11e · Fees: professional fundraising services
total $53,599 · fundraising $53,599
-
11g · Fees: other
total $45 · program services $45
-
13 · Office expenses
total $360 · program services $360
-
16 · Occupancy
total $62,711 · program services $62,711
-
20 · Interest
total $67,199 · program services $67,199
-
22 · Depreciation, depletion and amortization
total $99,175 · program services $99,175
-
23 · Insurance
total $19,104 · program services $19,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,570 · end of year $14,910
-
10a · Land, buildings and equipment: cost or other basis
$3,412,830
-
10b · Land, buildings and equipment: accumulated depreciation
$1,061,206
-
10c · Land, buildings and equipment, net
beginning of year $2,429,799 · end of year $2,351,624
-
23 · Secured mortgages and notes payable
beginning of year $1,693,036 · end of year $1,626,847
-
25 · Other liabilities
beginning of year $1,000 · end of year $1,000
-
31 · Retained earnings, endowment or other funds
beginning of year $751,333 · end of year $738,687
Mission and programs · 2023
Mission
PROVIDING HOUSING FOR INDIANA STATE UNIVERISTY UNDERGRADUATE MEMBERS
-
HOUSING CORPORATION HAS PROVIDED HOUSING FOR UNDERGRADUATE STUDENTS AT INDIANA STATE UNIVERSITY. WITH THE GROWTH OF THE UNIVERSITY IN THE PAST SEVERAL YEARS, THERE IS HIGHER DEMAND FOR HOUSING AND WITH THE NEED TO REMODEL, UPDATE AND IMPROVE THE EXISITING HOUSE AND PROVIDE MORE HOUSING, THE CAPITAL IS NEEDED TO EXPAND THE FACILITIES.
Expenses $272,489 · Revenue $226,538
As filed on the 2023 return.
Listed in Part VII
-
Brandon NettrouerBRANDON NETTROUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Tyler BouslogTYLER BOUSLOG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Bram BlackwellBRAM BLACKWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 27 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349307322
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