Civic Intelligence

Alpha Phi Fraternity Gamma Eta Housing Corporation

EIN 20-8204868 • 501(c)7 • Elk Grove, CA

Profile

Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.

9717 Elk Grove Florin RdSuite BElk Grove, CA 95624

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$479,286

Down $4,033 (-0.8%) from 2024

Liabilities

Down

$15,000

Down $1,250 (-7.7%) from 2024

Net Assets

Down

$464,286

Down $2,783 (-0.6%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$226,474

Down $1,665 (-0.7%) from 2024

Expenses

Up

$229,257

Up $14,483 (+6.7%) from 2024

Net Income

Down

-$2,783

Down $16,148 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $295,800Liabilities 2010: $155,254Net Assets 2010: $140,5462010Assets 2012: $393,415Liabilities 2012: $145,295Net Assets 2012: $248,1202012Assets 2013: $418,470Liabilities 2013: $137,004Net Assets 2013: $281,4662013Assets 2014: $396,934Liabilities 2014: $95,990Net Assets 2014: $300,9442014Assets 2015: $395,687Liabilities 2015: $71,072Net Assets 2015: $324,6152015Assets 2016: $405,892Liabilities 2016: $42,684Net Assets 2016: $363,2082016Assets 2017: $403,409Liabilities 2017: $15,000Net Assets 2017: $388,4092017Assets 2018: $426,277Liabilities 2018: $15,000Net Assets 2018: $411,2772018Assets 2019: $440,903Liabilities 2019: $15,750Net Assets 2019: $425,1532019Assets 2020: $451,367Liabilities 2020: $16,251Net Assets 2020: $435,1162020Assets 2021: $473,923Liabilities 2021: $16,250Net Assets 2021: $457,6732021Assets 2022: $481,871Liabilities 2022: $16,250Net Assets 2022: $465,6212022Assets 2023: $469,954Liabilities 2023: $16,250Net Assets 2023: $453,7042023Assets 2024: $483,319Liabilities 2024: $16,250Net Assets 2024: $467,0692024Assets 2025: $479,286Liabilities 2025: $15,000Net Assets 2025: $464,2862025

Highlighted filing

2025

Assets$479,286
Liabilities$15,000
Net Assets$464,286
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $140,220Expenses 2010: $156,936Net Income 2010: -$16,7162010Expenses 2012: $159,5582012Expenses 2013: $171,5892013Revenue 2014: $206,448Expenses 2014: $186,970Net Income 2014: $19,4782014Revenue 2015: $212,314Expenses 2015: $188,643Net Income 2015: $23,6712015Revenue 2016: $219,395Expenses 2016: $180,802Net Income 2016: $38,5932016Revenue 2017: $214,478Expenses 2017: $189,277Net Income 2017: $25,2012017Revenue 2018: $222,973Expenses 2018: $200,105Net Income 2018: $22,8682018Revenue 2019: $212,812Expenses 2019: $198,936Net Income 2019: $13,8762019Revenue 2020: $212,320Expenses 2020: $202,357Net Income 2020: $9,9632020Revenue 2021: $219,518Expenses 2021: $196,961Net Income 2021: $22,5572021Revenue 2022: $217,064Expenses 2022: $209,116Net Income 2022: $7,9482022Revenue 2023: $211,185Expenses 2023: $223,102Net Income 2023: -$11,9172023Revenue 2024: $228,139Expenses 2024: $214,774Net Income 2024: $13,3652024Revenue 2025: $226,474Expenses 2025: $229,257Net Income 2025: -$2,7832025

Highlighted filing

2025

Revenue$226,474
Expenses$229,257
Net Income-$2,783
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$479,286
Liabilities
$15,000
Net assets
$464,286
Revenue
$226,474
Expenses
$229,257
Net income
-$2,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.15$4.64$2.26$2.29$0.03
2024Summary only. Only limited summary data is available for this year.$4.83$0.16$4.67$2.28$2.15$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.16$4.54$2.11$2.23$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.16$4.66$2.17$2.09$0.08
2021Summary only. Only limited summary data is available for this year.$4.74$0.16$4.58$2.20$1.97$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.16$4.35$2.12$2.02$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.16$4.25$2.13$1.99$0.14
2018Summary only. Only limited summary data is available for this year.$4.26$0.15$4.11$2.23$2.00$0.23
2017Summary only. Only limited summary data is available for this year.$4.03$0.15$3.88$2.14$1.89$0.25
2016Summary only. Only limited summary data is available for this year.$4.06$0.43$3.63$2.19$1.81$0.39
2015Summary only. Only limited summary data is available for this year.$3.96$0.71$3.25$2.12$1.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.96$3.01$2.06$1.87$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.37$2.81$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.45$2.48$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.55$1.41$1.40$1.57$0.17
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$211,185
Mission and Program Overview

Mission

Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$465,621$453,704▼ $11,917
Cash and Non-Interest-Bearing Accounts$236,703$165,178▼ $71,525
Savings and Temporary Cash Investments$125,818$128,542▲ $2,724
Land, Buildings, and Equipment, Net$89,350$121,718▲ $32,368
Prepaid Expenses and Deferred Charges-$54,516-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$481,871$469,954▼ $11,917
Other Assets Total$30,000$0▼ $30,000
Liabilities
Other Liabilities$16,250$16,250→ $0
Total Liabilities$16,250$16,250→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,621$453,704▼ $11,917
Total Liabilities and Net Assets / Fund Balance$481,871$469,954▼ $11,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,473$136,025$217,498
Buildings$37,012$148,059$185,071
Other Land Buildings$3,233$118,466$121,699
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Kate KiesPresident
Isabella ArmonBoard Member
Melissa NorrisBoard Member
Trinity HendricksBoard Member
Amber HarrisSecretary
Kary HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,071
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$-11,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,602
Salaries, Compensation, and Employee Benefits$11,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$82,000
Depreciation Depletion---$33,354
Other Salaries and Wages---$10,621
Fees for Services Management---$5,800
Fees for Services Accounting---$5,011
Insurance---$2,424
Other Expenses---$2,280
Payroll Taxes---$879
Office Expenses---$589
Travel---$508
Total Functional Expenses$0$0$0$223,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Reservation Fee (Prepaid Rent)$16,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members of said Corporation shall be persons admitted to membership in the chapter (whether by formal initiation or formal affiliation as provided under the policies and procedures of The Fraternity) and such other members of the Fraternity who are so admitted, by a majority vote of the Board of Directors of the Corporation.Additionally members of this Corporation shall be limited to those persons who shall meet all of the following qualifications:a.She shall be a member in good standing with the Fraternity;b.She shall have attained the age of majority under the laws in the State of Texas.c.She shall have paid her house/chapter bond in full to her collegiate chapter and shall not be in default in any other payments to the Corporation or the Fraternity; andd.She shall have personally notified the Secretary of the Corporation, in writing, of her desire to become a member and have furnished to the Secretary a personal mailing address.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a certified public accountant. The return is sent to the Board Members for review. After this process is satisfied the return is filed.”

Form 990, Part VI, Section B, Line 12C

“At the Corporations annual meeting Board Members review the conflict of interest policy and include in the minutes their review and any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The Organization provides its governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Phi Fraternity Gamma Eta Housing
EIN
20-8204868
Phone
9166877700
Address
9717 Elk Grove Florin RdSuite B, Elk Grove, CA 95624

Signing Officer

Name
Kary Huffman
Title
Treasurer
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Kies
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
6

Preparer

Firm
Adrienne J Paris CPA
Address
2751 S Loop 336 W, Conroe, TX 77304
Preparer
Adrienne J Paris
Phone
8327646169
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Julie Sportelli
IRS990/BooksInCareOfDetail/PhoneNum09166877700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09717 Elk Grove Florin Rd Suite B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elk Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095624
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236703
IRS990/CashNonInterestBearingGrp/EOYAmt0165178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt0211602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0211071
IRS990/CYRevenuesLessExpensesAmt0-11917
IRS990/CYSalariesCompEmpBnftPaidAmt011500
IRS990/CYTotalExpensesAmt0223102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt033354
IRS990/Desc0The Organization provides housing for approximately 25 members of a fraternity while they attend the University of North Texas. The Organization also provides a meeting place for all members of which there are approximately 70. The experience of living together and having a central meeting location promotes bonds between members and encourages social interaction
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05011
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt05800
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Trinity Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Norris
IRS990/Form990PartVIISectionAGrp/PersonNm2Isabella Armon
IRS990/Form990PartVIISectionAGrp/PersonNm3Kate Kies
IRS990/Form990PartVIISectionAGrp/PersonNm4Kary Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm5Amber Harris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02424
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121718
IRS990/LandBldgEquipCostOrOtherBssAmt0524268
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465621
IRS990/NetAssetsOrFundBalancesEOYAmt0453704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt082000
IRS990/OfficeExpensesGrp/TotalAmt0589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/TotalAmt039836
IRS990/OtherExpensesGrp/TotalAmt139800
IRS990/OtherExpensesGrp/TotalAmt22280
IRS990/OtherLiabilitiesGrp/BOYAmt016250
IRS990/OtherLiabilitiesGrp/EOYAmt016250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt010621
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054516
IRS990/PrincipalOfficerNm0Kate Kies
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/Desc0House Bond
IRS990/ProgramServiceRevenueGrp/Desc1Parlor Fee
IRS990/ProgramServiceRevenueGrp/Desc2Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197534
IRS990/PYProgramServiceRevenueAmt0217053
IRS990/PYRevenuesLessExpensesAmt07948
IRS990/PYSalariesCompEmpBnftPaidAmt011582
IRS990/PYTotalExpensesAmt0209116
IRS990/PYTotalRevenueAmt0217064
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0465621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0453704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Room Reservation Fee (Prepaid Rent)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121718
IRS990ScheduleD/TotalLiabilityAmt016250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of said Corporation shall be persons admitted to membership in the chapter (whether by formal initiation or formal affiliation as provided under the policies and procedures of The Fraternity) and such other members of the Fraternity who are so admitted, by a majority vote of the Board of Directors of the Corporation.Additionally members of this Corporation shall be limited to those persons who shall meet all of the following qualifications:a.She shall be a member in good standing with the Fraternity;b.She shall have attained the age of majority under the laws in the State of Texas.c.She shall have paid her house/chapter bond in full to her collegiate chapter and shall not be in default in any other payments to the Corporation or the Fraternity; andd.She shall have personally notified the Secretary of the Corporation, in writing, of her desire to become a member and have furnished to the Secretary a personal mailing address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is prepared by a certified public accountant. The return is sent to the Board Members for review. After this process is satisfied the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Corporations annual meeting Board Members review the conflict of interest policy and include in the minutes their review and any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides its governing documents and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481871
IRS990/TotalAssetsEOYAmt0469954
IRS990/TotalAssetsGrp/BOYAmt0481871
IRS990/TotalAssetsGrp/EOYAmt0469954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223102
IRS990/TotalGrossUBIAmt0114
IRS990/TotalLiabilitiesBOYAmt016250
IRS990/TotalLiabilitiesEOYAmt016250
IRS990/TotalLiabilitiesGrp/BOYAmt016250
IRS990/TotalLiabilitiesGrp/EOYAmt016250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453704
IRS990/TotalProgramServiceRevenueAmt0211071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0114
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469954
IRS990/TravelGrp/TotalAmt0508
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09717 Elk Grove Florin RdSuite B
IRS990/USAddress/CityNm0Elk Grove
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095624
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kary Huffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha Phi Fraternity Gamma Eta Housing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0208204868
ReturnHeader/Filer/PhoneNum09166877700
ReturnHeader/Filer/USAddress/AddressLine1Txt09717 Elk Grove Florin RdSuite B
ReturnHeader/Filer/USAddress/CityNm0Elk Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853672698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADRIENNE J PARIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 S Loop 336 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum08327646169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrienne J Paris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T11:24:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huffman
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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