Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$1,121,155
Up $58,275 (+5.5%) from 2021
Net Assets
Up$1,105,583
Up $47,870 (+4.5%) from 2021
Liabilities
Up$15,572
Up $10,405 (+201%) from 2021
Revenue And Expenses
Revenue
Up$551,864
Up $161,949 (+42%) from 2021
Expenses
Up$503,994
Up $114,136 (+29%) from 2021
Net Income
Up$47,870
Up $47,813 (+83882%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 6, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $551,864
Mission and Program Overview
Mission
To maintain excellent condition of the chi omega house at michigan state university. Strive to keep it fully leased annually. Remodel/perform maintenance on a regular basis. Work closely with the advisors/active chapter to meet the needs of this chi omega house.
To acquire, own, maintain real estate/personal property for the use/benefit of xi gamma chapter of the chi omega fraternity & its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,057,713 | $1,105,583 | ▲ $47,870 |
| Land, Buildings, and Equipment, Net | $612,201 | $735,121 | ▲ $122,920 |
| Cash and Non-Interest-Bearing Accounts | $437,540 | $386,034 | ▼ $51,506 |
| Prepaid Expenses and Deferred Charges | $13,139 | $0 | ▼ $13,139 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,062,880 | $1,121,155 | ▲ $58,275 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,167 | $15,572 | ▲ $10,405 |
| Total Liabilities | $5,167 | $15,572 | ▲ $10,405 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,057,713 | $1,105,583 | ▲ $47,870 |
| Total Liabilities and Net Assets / Fund Balance | $1,062,880 | $1,121,155 | ▲ $58,275 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $566,474 | $651,756 | $1,218,230 |
| Other Land Buildings | $124,034 | $325,375 | $449,409 |
| Land | $44,613 | - | $44,613 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Courtney Weiler | President |
| Allison Spadafore | Secretary |
| Kelly Kading | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $519,992
- Investment Income
- $1,454
- Other Revenue
- $30,418
- Change in Net Assets
- $47,870
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $373,425 |
| Salaries, Compensation, and Employee Benefits | $130,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,004 | - | - | $115,004 |
| Depreciation Depletion | $62,802 | - | - | $62,802 |
| All Other Expenses | $62,016 | - | - | $62,016 |
| Other Expenses | $25,490 | - | - | $25,490 |
| Payroll Taxes | $15,565 | - | - | $15,565 |
| Insurance | $10,983 | - | - | $10,983 |
| Information Technology | $5,915 | - | - | $5,915 |
| Conferences and Meetings | $4,355 | - | - | $4,355 |
| Fees for Services Accounting | $3,685 | - | - | $3,685 |
| Travel | $788 | - | - | $788 |
| Office Expenses | $773 | - | - | $773 |
| Total Functional Expenses | $503,994 | $0 | $0 | $503,994 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 8B
“There is only the governing body itself, with no committees”
Form 990, Part VI, Section B, Line 11B
“The organization's president meets annually with the certified public accountant to review all transactions for the year. The certified public accountant prepares the form 990 from those transactions. The form 990 is then reviewed with the president before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The organization had a written conflict of interest policy legally prepared. This policy set forth procedures for disclosure and further requires acknowledgement of compliance by the officers.”
Form 990, Part VI, Section C, Line 19
“The organization makes governing documents, tax returns, and minutes available to all who request them either orally or in writing within ten days of the request.”
Filing and Contact Details
Filer
- Filer Name
- Chi Omega Fraternity Xi Gamma
- EIN
- 38-0417285
- Phone
- 3125151191
- Address
- 937 SAN LUCIA DR SE, EAST GRAND RAPIDS, MI 49506
Signing Officer
- Name
- Courtney Weiler
- Title
- President
- Phone
- 3125151191
- Signed
- 2022-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Courtney Weiler
- Formed
- 1937
- Legal Domicile
- Mi
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 24
- Volunteers
- 0
Preparer
- Firm
- William E Boss & Associates Pc
- Address
- 735 W LAKE LANSING ROAD SUITE 200, EAST LANSING, MI 48823
- Preparer
- William E Boss CPA
- Phone
- 5173339546
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 24,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,419. 4.0 incentives: program service expenses 9,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,659. Security: program service expenses 8,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,140. Bank charges: program service expenses 7,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,612. E-board credit: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Telephone: program service expenses 3,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,054. Alarm monitoring: program service expenses 1,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,725. Laundry: program service expenses 1,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,337. Casual labor: program service expenses 913. Management and general expenses 0. Fundraising expenses 0. Total expenses 913. License & permits: program service expenses 565. Management and general expenses 0. Fundraising expenses 0. Total expenses 565. Payroll services fees: program service expenses 226. Management and general expenses 0. Fundraising expenses 0. Total expenses 226. Subscriptions: program service expenses 226. Management and general expenses 0. Fundraising expenses 0. Total expenses 226. Other taxes: program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140.”
Raw XML Appendix336 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACQUIRE, OWN, MAINTAIN REAL ESTATE/PERSONAL PROPERTY FOR THE USE/BENEFIT OF XI GAMMA CHAPTER OF THE CHI OMEGA FRATERNITY & ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COURTNEY WEILER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3125151191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 937 SAN LUCIA DR SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 437540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4355 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4355 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1454 |
| IRS990/CYOtherExpensesAmt | 0 | 373425 |
| IRS990/CYOtherRevenueAmt | 0 | 30418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 519992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130569 |
| IRS990/CYTotalExpensesAmt | 0 | 503994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62802 |
| IRS990/Desc | 0 | WITH ONE OF THE ORGANIZATION'S MISSION BEING TO MAINTAIN THE HOUSE, THIS WAS ACCOMPLISHED THIS YEAR WITH UPGRADES IN PLUMBING, FURNISHINGS REPLACED AS NEEDED, AND GENERAL MAINTENANCE OF THE BUILDING. SURROUNDING LANDSCAPING WAS ALSO MAINTAINED AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 503994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COURTNEY WEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY KADING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON SPADAFORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 551864 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 8061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5915 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5915 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10983 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1454 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 977131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 612201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 735121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1712252 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN EXCELLENT CONDITION OF THE CHI OMEGA HOUSE AT MICHIGAN STATE UNIVERSITY. STRIVE TO KEEP IT FULLY LEASED ANNUALLY. REMODEL/PERFORM MAINTENANCE ON A REGULAR BASIS. WORK CLOSELY WITH THE ADVISORS/ACTIVE CHAPTER TO MEET THE NEEDS OF THIS CHI OMEGA HOUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1057713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1105583 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 721310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Q1 2021 EMPLOYEE RETEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Q2 2020 EMPLOYEE RETEN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Q3 2020 EMPLOYEE RETEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16862 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10541 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3015 |
| IRS990/OtherRevenueTotalAmt | 0 | 30418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115004 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15565 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY WEILER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES (PARLOR FEES) |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAINTENANCE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUILDING FUND FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 454164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 182 |
| IRS990/PYOtherExpensesAmt | 0 | 255730 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 389733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134128 |
| IRS990/PYTotalExpensesAmt | 0 | 389858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 389915 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 551864 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1057713 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1105583 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 566474 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 651756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1218230 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44613 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 325375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 449409 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 735121 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS ONLY THE GOVERNING BODY ITSELF, WITH NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PRESIDENT MEETS ANNUALLY WITH THE CERTIFIED PUBLIC ACCOUNTANT TO REVIEW ALL TRANSACTIONS FOR THE YEAR. THE CERTIFIED PUBLIC ACCOUNTANT PREPARES THE FORM 990 FROM THOSE TRANSACTIONS. THE FORM 990 IS THEN REVIEWED WITH THE PRESIDENT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAD A WRITTEN CONFLICT OF INTEREST POLICY LEGALLY PREPARED. THIS POLICY SET FORTH PROCEDURES FOR DISCLOSURE AND FURTHER REQUIRES ACKNOWLEDGEMENT OF COMPLIANCE BY THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, TAX RETURNS, AND MINUTES AVAILABLE TO ALL WHO REQUEST THEM EITHER ORALLY OR IN WRITING WITHIN TEN DAYS OF THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES: PROGRAM SERVICE EXPENSES 24,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,419. 4.0 INCENTIVES: PROGRAM SERVICE EXPENSES 9,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,659. SECURITY: PROGRAM SERVICE EXPENSES 8,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,140. BANK CHARGES: PROGRAM SERVICE EXPENSES 7,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,612. E-BOARD CREDIT: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. TELEPHONE: PROGRAM SERVICE EXPENSES 3,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,054. ALARM MONITORING: PROGRAM SERVICE EXPENSES 1,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,725. LAUNDRY: PROGRAM SERVICE EXPENSES 1,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,337. CASUAL LABOR: PROGRAM SERVICE EXPENSES 913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. PAYROLL SERVICES FEES: PROGRAM SERVICE EXPENSES 226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226. OTHER TAXES: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1062880 |
| IRS990/TotalAssetsEOYAmt | 0 | 1121155 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1062880 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1121155 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 503994 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 503994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5167 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5167 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15572 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1057713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1105583 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7538 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7538 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 503994 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 519992 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 551864 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 551864 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1062880 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1121155 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 788 |
| IRS990/TravelGrp/TotalAmt | 0 | 788 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 937 SAN LUCIA DR SE |
| IRS990/USAddress/CityNm | 0 | EAST GRAND RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COURTNEY WEILER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3125151191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHI OMEGA FRATERNITY XI GAMMA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOUSE CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIO |
| ReturnHeader/Filer/EIN | 0 | 380417285 |
| ReturnHeader/Filer/PhoneNum | 0 | 3125151191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 937 SAN LUCIA DR SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST GRAND RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383615356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM E BOSS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 735 W LAKE LANSING ROAD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48823 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5173339546 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM E BOSS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T11:09:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | COURTNEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEILER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,121,155
- Liabilities
- $15,572
- Net assets
- $1,105,583
- Revenue
- $551,864
- Expenses
- $503,994
- Net income
- $47,870