Civic Intelligence

Alpha Phi House Association

990 • Fiscal year 2023 • EIN 45-0103235

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

Organization ProfileN/A
3208 Walnut StGrand Forks, ND 58201

(701) 772-5685

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$567,003

Down $12,004 (-2.1%) from 2022

Net Assets

Down

$564,687

Down $8,540 (-1.5%) from 2022

Liabilities

Down

$2,316

Down $3,464 (-60%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Up

$281,279

Up $10,106 (+3.7%) from 2022

Expenses

Up

$289,819

Up $56,206 (+24%) from 2022

Net Income

Down

-$8,540

Down $46,100 (-123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $316,800Liabilities 2011: $130,664Net Assets 2011: $186,1362011Assets 2012: $361,454Liabilities 2012: $127,664Net Assets 2012: $233,7902012Assets 2013: $401,642Liabilities 2013: $127,382Net Assets 2013: $274,2602013Assets 2014: $433,998Liabilities 2014: $117,950Net Assets 2014: $316,0482014Assets 2015: $477,342Liabilities 2015: $113,437Net Assets 2015: $363,9052015Assets 2016: $533,798Liabilities 2016: $114,276Net Assets 2016: $419,5222016Assets 2017: $538,314Liabilities 2017: $85,243Net Assets 2017: $453,0712017Assets 2018: $568,827Liabilities 2018: $70,567Net Assets 2018: $498,2602018Assets 2019: $572,144Liabilities 2019: $54,917Net Assets 2019: $517,2272019Assets 2020: $530,765Liabilities 2020: $723Net Assets 2020: $530,0422020Assets 2021: $542,171Liabilities 2021: $6,505Net Assets 2021: $535,6662021Assets 2022: $579,007Liabilities 2022: $5,780Net Assets 2022: $573,2272022Assets 2023: $567,003Liabilities 2023: $2,316Net Assets 2023: $564,6872023Assets 2024: $589,429Liabilities 2024: $1,962Net Assets 2024: $587,4672024Assets 2025: $633,854Liabilities 2025: $903Net Assets 2025: $632,9512025

Highlighted filing

2023

Assets$567,003
Liabilities$2,316
Net Assets$564,687
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $163,726Expenses 2011: $140,287Net Income 2011: $23,4392011Revenue 2012: $185,318Expenses 2012: $137,664Net Income 2012: $47,6542012Revenue 2013: $196,745Expenses 2013: $156,275Net Income 2013: $40,4702013Revenue 2014: $206,646Expenses 2014: $164,858Net Income 2014: $41,7882014Revenue 2015: $215,724Expenses 2015: $167,867Net Income 2015: $47,8572015Revenue 2016: $238,150Expenses 2016: $182,533Net Income 2016: $55,6172016Revenue 2017: $211,345Expenses 2017: $177,796Net Income 2017: $33,5492017Revenue 2018: $274,074Expenses 2018: $228,885Net Income 2018: $45,1892018Revenue 2019: $264,005Expenses 2019: $245,037Net Income 2019: $18,9682019Revenue 2020: $256,376Expenses 2020: $243,561Net Income 2020: $12,8152020Revenue 2021: $234,222Expenses 2021: $228,598Net Income 2021: $5,6242021Revenue 2022: $271,173Expenses 2022: $233,613Net Income 2022: $37,5602022Revenue 2023: $281,279Expenses 2023: $289,819Net Income 2023: -$8,5402023Revenue 2024: $297,523Expenses 2024: $274,743Net Income 2024: $22,7802024Revenue 2025: $310,737Expenses 2025: $265,253Net Income 2025: $45,4842025

Highlighted filing

2023

Revenue$281,279
Expenses$289,819
Net Income-$8,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$281,279
Mission and Program Overview

Mission

Provide housing for members of a collegiate social sorority organiztion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$573,227$564,687▼ $8,540
Cash and Non-Interest-Bearing Accounts$326,927$333,103▲ $6,176
Land, Buildings, and Equipment, Net$252,080$233,900▼ $18,180
Total Assets$579,007$567,003▼ $12,004
Liabilities
Accounts Payable and Accrued Expenses$5,780$2,316▼ $3,464
Total Liabilities$5,780$2,316▼ $3,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,227$564,687▼ $8,540
Total Liabilities and Net Assets / Fund Balance$579,007$567,003▼ $12,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,683$533,403-
Land$40,217--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Trisha AdamsonPresident & Treasurer
Hannah NaasDirector
Kristie SkunbergDirector
Rachel WittrockDirector
Sara VossDirector
Taylor Burris SamsonDirector
Tracey JohnsonDirector
Vicki RonkowskiDirector
Lara ProzinskiSecretary
Kathy AsheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,425
Program Service Revenue
$271,850
Investment Income
$4
Other Revenue
$0
All Other Contributions
$9,425
Change in Net Assets
$-8,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,957
Salaries, Compensation, and Employee Benefits$23,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$123,464$0$0$123,464
Occupancy$111,030$0$0$111,030
Other Salaries and Wages$21,879$0$0$21,879
Depreciation Depletion$18,180$0$0$18,180
Fees for Services Legal$0$6,498$0$6,498
Fees for Services Accounting$0$4,150$0$4,150
Office Expenses$2,635$0$0$2,635
Payroll Taxes$1,983$0$0$1,983
Total Functional Expenses$279,171$10,648$0$289,819
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alpha Phi House Association
EIN
45-0103235
Phone
7017725685
Address
3208 Walnut St, Grand Forks, ND 58201

Signing Officer

Name
Kathy Ashe
Title
President
Phone
7017725685
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Ashe
Formed
1947
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Rinde & Associates PC
Address
206 Main St W, Cavalier, ND 58220
Preparer
Gerald Lucke
Phone
7017404118
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“CPA is responsible for preparing 990 Tax Return;Treasurer is responsible for contents of return.”

Raw XML Appendix331 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/AccountsPayableAccrExpnssGrp/BOYAmt05780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02316
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide housing for members of a collegiate social sorority organiztion.
IRS990/AllOtherContributionsAmt09425
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kathy Ashe
IRS990/BooksInCareOfDetail/PhoneNum07017725685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03208 Walnut St Grand
IRS990/BooksInCareOfDetail/USAddress/CityNm0Forks
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0326927
IRS990/CashNonInterestBearingGrp/EOYAmt0333103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0265957
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0271850
IRS990/CYRevenuesLessExpensesAmt0-8540
IRS990/CYSalariesCompEmpBnftPaidAmt023862
IRS990/CYTotalExpensesAmt0289819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281279
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018180
IRS990/DepreciationDepletionGrp/TotalAmt018180
IRS990/Desc0Provide housing for collegiate social sorority
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06498
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06498
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Trisha Adamson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Ashe
IRS990/Form990PartVIISectionAGrp/PersonNm2Lara Prozinski
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Voss
IRS990/Form990PartVIISectionAGrp/PersonNm4Vicki Ronkowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Hannah Naas
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristie Skunberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Taylor Burris Samson
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracey Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachel Wittrock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233900
IRS990/LandBldgEquipCostOrOtherBssAmt0767303
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide housing for members of a collegiate social sorority organiztion.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0573227
IRS990/NetAssetsOrFundBalancesEOYAmt0564687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0111030
IRS990/OccupancyGrp/TotalAmt0111030
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02635
IRS990/OfficeExpensesGrp/TotalAmt02635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Other Commisary costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0123464
IRS990/OtherExpensesGrp/TotalAmt0123464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021879
IRS990/OtherSalariesAndWagesGrp/TotalAmt021879
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01983
IRS990/PayrollTaxesGrp/TotalAmt01983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathy Ashe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Room and Board fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04217
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0210483
IRS990/PYProgramServiceRevenueAmt0266861
IRS990/PYRevenuesLessExpensesAmt037560
IRS990/PYSalariesCompEmpBnftPaidAmt023130
IRS990/PYTotalExpensesAmt0233613
IRS990/PYTotalRevenueAmt0271173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8540
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0573227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0564687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533403
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0727086
IRS990ScheduleD/LandGrp/BookValueAmt040217
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA is responsible for preparing 990 Tax Return;Treasurer is responsible for contents of return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579007
IRS990/TotalAssetsEOYAmt0567003
IRS990/TotalAssetsGrp/BOYAmt0579007
IRS990/TotalAssetsGrp/EOYAmt0567003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09425
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05780
IRS990/TotalLiabilitiesEOYAmt02316
IRS990/TotalLiabilitiesGrp/BOYAmt05780
IRS990/TotalLiabilitiesGrp/EOYAmt02316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564687
IRS990/TotalProgramServiceRevenueAmt0271850
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567003
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03208 Walnut St
IRS990/USAddress/CityNm0Grand Forks
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0Kathy Ashe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07017725685
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha Phi House Association
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0450103235
ReturnHeader/Filer/PhoneNum07017725685
ReturnHeader/Filer/USAddress/AddressLine1Txt03208 Walnut St
ReturnHeader/Filer/USAddress/CityNm0Grand Forks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450458937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rinde & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 Main St W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cavalier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058220
ReturnHeader/PreparerPersonGrp/PhoneNum07017404118
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Lucke
ReturnHeader/ReturnTs02023-10-30T14:00:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ashe
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,003
Liabilities
$2,316
Net assets
$564,687
Revenue
$281,279
Expenses
$289,819
Net income
-$8,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.01$6.33$3.11$2.65$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.02$5.87$2.98$2.75$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.02$5.65$2.81$2.90$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.06$5.73$2.71$2.34$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.07$5.36$2.34$2.29$0.06
2020Summary only. Only limited summary data is available for this year.$5.31$0.01$5.30$2.56$2.44$0.13
2019Summary only. Only limited summary data is available for this year.$5.72$0.55$5.17$2.64$2.45$0.19
2018Summary only. Only limited summary data is available for this year.$5.69$0.71$4.98$2.74$2.29$0.45
2017Summary only. Only limited summary data is available for this year.$5.38$0.85$4.53$2.11$1.78$0.34
2016Summary only. Only limited summary data is available for this year.$5.34$1.14$4.20$2.38$1.83$0.56
2015Summary only. Only limited summary data is available for this year.$4.77$1.13$3.64$2.16$1.68$0.48
2014Summary only. Only limited summary data is available for this year.$4.34$1.18$3.16$2.07$1.65$0.42
2013Summary only. Only limited summary data is available for this year.$4.02$1.27$2.74$1.97$1.56$0.40
2012Summary only. Only limited summary data is available for this year.$3.61$1.28$2.34$1.85$1.38$0.48
2011Summary only. Only limited summary data is available for this year.$3.17$1.31$1.86$1.64$1.40$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE B83 • $500k-$1M nonprofits