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 2018 • EIN 23-0167220
Scores are not available for this record yet.
Assets
Up$1,982,107
Up $156,240 (+8.6%) from 2017
Net Assets
Down$1,498,579
Down $82,076 (-5.2%) from 2017
Liabilities
Up$483,528
Up $238,316 (+97%) from 2017
Revenue
Up$961,302
Up $59,999 (+6.7%) from 2017
Expenses
Up$1,044,501
Up $275,725 (+36%) from 2017
Net Income
Down-$83,199
Down $215,726 (-163%) from 2017
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 | $1,683,576 | $1,949,890 | ▲ $266,314 |
| Cash and Non-Interest-Bearing Accounts | $135,329 | $24,080 | ▼ $111,249 |
| Prepaid Expenses and Deferred Charges | $6,962 | $8,137 | ▲ $1,175 |
| Total Assets | $1,825,867 | $1,982,107 | ▲ $156,240 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $265,000 | - |
| Deferred Revenue | $245,212 | $218,528 | ▼ $26,684 |
| Total Liabilities | $245,212 | $483,528 | ▲ $238,316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,580,655 | $1,498,579 | ▼ $82,076 |
| Total Net Assets Fund Balance | $1,580,655 | $1,498,579 | ▼ $82,076 |
| Total Liabilities and Net Assets / Fund Balance | $1,825,867 | $1,982,107 | ▲ $156,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,931,456 | $3,223,151 | $5,154,607 |
| Equipment | $5,057 | $295,478 | $300,535 |
| Land | $13,377 | - | $13,377 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norma Jeanne Doleshal | House Direct | FT | $28,925 | $4,627 | $33,552 |
| 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 | $931,304 |
| Salaries, Compensation, and Employee Benefits | $113,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $195,358 |
| Other Salaries and Wages | - | - | - | $100,897 |
| Occupancy | - | - | - | $100,675 |
| Fees for Services Other | - | - | - | $74,991 |
| Other Expenses | - | - | - | $23,531 |
| Insurance | - | - | - | $19,625 |
| All Other Expenses | - | - | - | $18,588 |
| Payroll Taxes | - | - | - | $7,673 |
| Interest | - | - | - | $6,566 |
| Office Expenses | - | - | - | $5,158 |
| Other Employee Benefits | - | - | - | $4,627 |
| Fees for Services Accounting | - | - | - | $475 |
| Total Functional Expenses | $0 | $0 | $0 | $1,044,501 |
| 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.”
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/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. |
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| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSE MAINTANANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSE SUPPLIES |
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| 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 | 125880 |
| 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 | 162216 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENSES SUPPORT THE ORGANIZATION'S MISSION. |
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| 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/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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1825867 |
| IRS990/TotalAssetsEOYAmt | 0 | 1982107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1825867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1982107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1044501 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245212 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 483528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245212 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 483528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1580655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1498579 |
| IRS990/TotalOtherCompensationAmt | 0 | 4627 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 96492 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 961302 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1044501 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 961302 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28925 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 961302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 961302 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1825867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1982107 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1580655 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1498579 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-21 |
| 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 | PO BOX 572 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWRENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66044 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 69B9B0B10665B03E73BD1532876C572659E4781E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F2A9899632D9B2297D6A2A1B719C2BA60642AA48 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.105.253.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:48:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480969601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SS&C SOLUTIONS 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 | 2019-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER KOHART CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-24T12:48:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.