Civic Intelligence

Phi Chapter of Alpha Delta Pi Housing Corporation

EIN 35-1470800 • 501(c)7 • Madison, IN

Profile

Sorority house providing housing, meals and activities for its members.

P O Box 959Madison, IN 47250
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-958850%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$485,737

Down $206,847 (-30%) from 2023

Liabilities

Down

$0

Down $15,077 (-100%) from 2023

Net Assets

Down

$485,737

Down $191,770 (-28%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$20

Down $91,118 (-100%) from 2023

Expenses

Up

$191,790

Up $42,136 (+28%) from 2023

Net Income

Down

-$191,770

Down $133,254 (-228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2018: $509,500Liabilities 2018: $0Net Assets 2018: $509,5002018Assets 2020: $574,326Liabilities 2020: $661Net Assets 2020: $573,6652020Assets 2021: $719,012Liabilities 2021: $741Net Assets 2021: $718,2712021Assets 2022: $737,942Liabilities 2022: $1,919Net Assets 2022: $736,0232022Assets 2023: $692,584Liabilities 2023: $15,077Net Assets 2023: $677,5072023Assets 2024: $485,737Liabilities 2024: $0Net Assets 2024: $485,7372024

Highlighted filing

2024

Assets$485,737
Liabilities$0
Net Assets$485,737
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2018: $259,225Expenses 2018: $316,175Net Income 2018: -$56,9502018Revenue 2020: $262,098Expenses 2020: $176,628Net Income 2020: $85,4702020Revenue 2021: $316,379Expenses 2021: $171,773Net Income 2021: $144,6062021Revenue 2022: $265,214Expenses 2022: $247,462Net Income 2022: $17,7522022Revenue 2023: $91,138Expenses 2023: $149,654Net Income 2023: -$58,5162023Revenue 2024: $20Expenses 2024: $191,790Net Income 2024: -$191,7702024

Highlighted filing

2024

Revenue$20
Expenses$191,790
Net Income-$191,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,737
Liabilities
$0
Net assets
$485,737
Revenue
$20
Expenses
$191,790
Net income
-$191,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.00$1.92$1.92
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.15$6.78$0.91$1.50$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.02$7.36$2.65$2.47$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.01$7.18$3.16$1.72$1.45
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.74$2.62$1.77$0.85
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$2.59$3.16$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$20
Mission and Program Overview

Mission

Sorority house providing housing, meals and activities for its members.

Sorority house providing romm & board

Program Services

DescriptionGrantsExpenses
PROVIDE AND MAINTAIN A SORORITY HOUSE FOR ALPHA DELTA PI SORORITY MEMBERS ATTENDING HANOVER COLLEGE.-$11,665
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY JOHNSONVice President-$0--
JULIE THACKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Phi Chapter of Alpha Delta Pi Housing Corporation
EIN
35-1470800
Address
P O BOX 959, MADISON, IN 47250

Signing Officer

Name
Julie Thacker
Title
President
Phone
8122735747
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Scott and Callicotte LLC
Address
511 W State Street, Madison, IN 47250
Preparer
John Callicotte
Phone
8122735747
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarships & digital archives grantee alpha delta pi foundation street 1386 ponce de leon ave ne city, state, zip atlanta, ga 30306relationship none amount 76,800activity scholarships grantee hanover college street 517 ball dr city, state, zip hanover, in 47243relationship none amount 100,000”

Description of other expenses Part I line 16

“Description amountsupplies 774convention expense 1,425furniture & fixtures 2,389”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 15,077 0”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT AND CALLICOTTE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08122735747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0692584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0485737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-191770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01863
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0692584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0485737
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0176800
IRS990EZ/GrossReceiptsAmt020
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0677507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0485737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0677507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0485737
IRS990EZ/OccupancyRentUtltsAndMaintAmt01784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE THACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04588
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SORORITY HOUSE PROVIDING ROMM & BOARD
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MAINTAIN A SORORITY HOUSE FOR ALPHA DELTA PI SORORITY MEMBERS ATTENDING HANOVER COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06707
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191790
IRS990EZ/TotalProgramServiceExpensesAmt011665
IRS990EZ/TotalRevenueAmt020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-10-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-11-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22024-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32024-03-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42024-04-02
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0350868096
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1350868096
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt021800
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt150000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt25000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt350000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt450000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501 C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501 C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501 C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501 C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ALPHA DELTA PI FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1ALPHA DELTA PI FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2ALPHA DELTA PI FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3HANOVER COLLEGE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm4HANOVER COLLEGE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01386 PONCE DE LEON AVE NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11386 PONCE DE LEON AVE NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21386 PONCE DE LEON AVE NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3517 BALL DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4517 BALL DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ATLANTA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1ATLANTA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2ATLANTA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3HANOVER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4HANOVER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd030306
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd130306
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd230306
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd347243
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd447243
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS & DIGITAL ARCHIVES GRANTEE ALPHA DELTA PI FOUNDATION STREET 1386 PONCE DE LEON AVE NE CITY, STATE, ZIP ATLANTA, GA 30306RELATIONSHIP NONE AMOUNT 76,800ACTIVITY SCHOLARSHIPS GRANTEE HANOVER COLLEGE STREET 517 BALL DR CITY, STATE, ZIP HANOVER, IN 47243RELATIONSHIP NONE AMOUNT 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 774CONVENTION EXPENSE 1,425FURNITURE & FIXTURES 2,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 15,077 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE THACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122735747
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI CHAPTER OF ALPHA DELTA PI HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIC
ReturnHeader/Filer/EIN0351470800
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 959
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott and Callicotte LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 W State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047250
ReturnHeader/PreparerPersonGrp/PhoneNum08122735747
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Callicotte
ReturnHeader/ReturnTs02025-05-12T09:03:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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