Form 990, Page 6, Part VI, Line 3
“The management outsources the collection and posting of housebills. In addition, the organization outsources payroll through a payroll service.”
990 • Fiscal year 2021 • EIN 23-0167220
Scores are not available for this record yet.
Assets
Up$2,439,302
Up $416,249 (+21%) from 2020
Net Assets
Down$1,624,798
Down $16,830 (-1.0%) from 2020
Liabilities
Up$814,504
Up $433,079 (+114%) from 2020
Revenue
Down$788,356
Down $147,910 (-16%) from 2020
Expenses
Down$805,186
Down $100,710 (-11%) from 2020
Net Income
Down-$16,830
Down $47,200 (-155%) from 2020
Provide a positive living environment for approximately 82 young women to support a successful collegiate experience. Additionally, our organization supports scholarship and sisterhood activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,011,140 | $2,328,877 | ▲ $317,737 |
| Cash and Non-Interest-Bearing Accounts | $2,130 | $87,048 | ▲ $84,918 |
| Prepaid Expenses and Deferred Charges | $9,783 | $23,377 | ▲ $13,594 |
| Total Assets | $2,023,053 | $2,439,302 | ▲ $416,249 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $255,000 | $566,560 | ▲ $311,560 |
| Deferred Revenue | $124,757 | $245,995 | ▲ $121,238 |
| Accounts Payable and Accrued Expenses | $1,668 | $1,949 | ▲ $281 |
| Total Liabilities | $381,425 | $814,504 | ▲ $433,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,641,628 | $1,624,798 | ▼ $16,830 |
| Total Net Assets Fund Balance | $1,641,628 | $1,624,798 | ▼ $16,830 |
| Total Liabilities and Net Assets / Fund Balance | $2,023,053 | $2,439,302 | ▲ $416,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,315,500 | $3,721,512 | $6,037,012 |
| Equipment | - | $300,535 | $300,535 |
| Land | $13,377 | - | $13,377 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Coleen Kowich | House Direct | FT | $45,790 | $3,432 | $49,222 |
| Name | Title |
|---|---|
| Julie Murray | President |
| Lori Doolittle-bowman | Director |
| Lynn Zipse | Director |
| Patty Aenchbacher | Director |
| Shea Furlong | Director |
| Stacey Dillon | Director |
| Teresa Hanna | Director |
| Whitney Evans Lang | Director |
| Joanie Bergman | Secretary |
| Jennifer Curtiss | Treasurer |
| Brooke Yoder | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $655,804 |
| Salaries, Compensation, and Employee Benefits | $149,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $141,538 |
| Occupancy | - | - | - | $115,651 |
| Fees for Services Other | - | - | - | $97,156 |
| Other Salaries and Wages | - | - | - | $86,095 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $44,654 |
| Insurance | - | - | - | $22,516 |
| Payroll Taxes | - | - | - | $10,773 |
| Interest | - | - | - | $9,140 |
| Other Employee Benefits | - | - | - | $7,860 |
| Fees for Services Accounting | - | - | - | $7,450 |
| Office Expenses | - | - | - | $5,077 |
| All Other Expenses | - | - | - | $2,293 |
| Other Expenses | - | - | - | $1,500 |
| Total Functional Expenses | $0 | $0 | $0 | $805,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The management outsources the collection and posting of housebills. In addition, the organization outsources payroll through a payroll service.”
“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”
“The board will review the 990 before it is submitted to ensure the accuracy of the statements therein.”
“The board of directors does an annual review of the employees and makes merit-based pay determinations based on the success of the organization in meeting its goals, its financial position, and a review of similar positions in the area.”
“The governing documents and financial statements are available to the public in the organization's office.”
“Other expenses support the organization's mission.”
“Bank & credit card fees 23,466 0 0 professional fees 73,690 0 0 total 97,156 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A POSITIVE LIVING ENVIRONMENT FOR APPROXIMATELY 82 YOUNG WOMEN TO SUPPORT A SUCCESSFUL COLLEGIATE EXPERIENCE. ADDITIONALLY, OUR ORGANIZATION SUPPORTS SCHOLARSHIP AND SISTERHOOD ACTIVITIES. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE MURRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7853442440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1345 WEST CAMPUS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HOUSE DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 788356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6350924 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
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| IRS990/MissionDesc | 0 | PROVIDE A POSITIVE LIVING ENVIRONMENT FOR APPROXIMATELY 82 YOUNG WOMEN TO SUPPORT A SUCCESSFUL COLLEGIATE EXPERIENCE. ADDITIONALLY, OUR ORGANIZATION SUPPORTS SCHOLARSHIP AND SISTERHOOD ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1624798 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7860 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4755 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10773 |
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| IRS990/PrincipalOfficerNm | 0 | JULIE MURRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSE BILLS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 783601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 783601 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUILDING MAINTENANCE ON THE HISTORIC RESIDENCE WAS SIGNIFICANT WITH THE LARGEST AMOUNTS GOING TOWARD CLEANING, LANDSCAPING, HEATING AND COOLING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102470 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD EXPENSES MET THE NEEDS OF BOTH LIVE-IN AND LIVE-OUT MEMBERS WHO ALL TAKE ADVANTAGE OF THE MEALS PREPARED ON-SITE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 151013 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENSES SUPPORT THE ORGANIZATION'S MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 364787 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 783601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 654 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 30370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140829 |
| IRS990/PYTotalExpensesAmt | 0 | 905896 |
| IRS990/PYTotalRevenueAmt | 0 | 936266 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6037012 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 300535 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13377 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13377 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2328877 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES SUPPORT THE ORGANIZATION'S MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANAGEMENT OUTSOURCES THE COLLECTION AND POSTING OF HOUSEBILLS. IN ADDITION, THE ORGANIZATION OUTSOURCES PAYROLL THROUGH A PAYROLL SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD WILL REVIEW THE 990 BEFORE IT IS SUBMITTED TO ENSURE THE ACCURACY OF THE STATEMENTS THEREIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF THE EMPLOYEES AND MAKES MERIT-BASED PAY DETERMINATIONS BASED ON THE SUCCESS OF THE ORGANIZATION IN MEETING ITS GOALS, ITS FINANCIAL POSITION, AND A REVIEW OF SIMILAR POSITIONS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK & CREDIT CARD FEES 23,466 0 0 PROFESSIONAL FEES 73,690 0 0 TOTAL 97,156 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2023053 |
| IRS990/TotalAssetsEOYAmt | 0 | 2439302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2023053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2439302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 805186 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 381425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 814504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 381425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 814504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1641628 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1624798 |
| IRS990/TotalOtherCompensationAmt | 0 | 3432 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 364787 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 783601 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 805185 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 783601 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45790 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4755 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 783601 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 788356 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2023053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2439302 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 572 |
| IRS990/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE MURRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7853442440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHI OMEGA FRATERNITY INC LAMBDA CH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIO |
| ReturnHeader/Filer/EIN | 0 | 230167220 |
| ReturnHeader/Filer/PhoneNum | 0 | 7853442112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 572 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWRENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480969601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SSC ADVISORS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3320 CLINTON PARKWAY COURT SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAWRENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7858384484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER KOHART CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T15:59:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MURRAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.