Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$4,095,280
Down $70,211 (-1.7%) from 2020
Net Assets
Down$1,425,278
Down $174,813 (-11%) from 2020
Liabilities
Up$2,670,002
Up $104,602 (+4.1%) from 2020
Revenue
Up$349,172
Up $4,316 (+1.3%) from 2020
Expenses
Up$523,985
Up $151,542 (+41%) from 2020
Net Income
Down-$174,813
Down $147,226 (-534%) from 2020
Student housing - pi kappa phi fraternity, university of georgia
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,064,196 | $3,969,313 | ▼ $94,883 |
| Cash and Non-Interest-Bearing Accounts | $101,295 | $49,359 | ▼ $51,936 |
| Accounts Receivable | - | $12,604 | - |
| Total Assets | $4,165,491 | $4,095,280 | ▼ $70,211 |
| Other Assets Total | - | $64,004 | - |
| Liabilities | |||
| Other Liabilities | $2,550,000 | $2,651,252 | ▲ $101,252 |
| Escrow Account Liability | $15,400 | $18,750 | ▲ $3,350 |
| Total Liabilities | $2,565,400 | $2,670,002 | ▲ $104,602 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,600,091 | $1,425,278 | ▼ $174,813 |
| Total Net Assets Fund Balance | $1,600,091 | $1,425,278 | ▼ $174,813 |
| Total Liabilities and Net Assets / Fund Balance | $4,165,491 | $4,095,280 | ▼ $70,211 |
| Name | Title |
|---|---|
| Jack Rood | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $523,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $186,750 | - | - | $186,750 |
| Occupancy | $161,204 | - | - | $161,204 |
| Other Expenses | $8,000 | - | - | $8,000 |
| All Other Expenses | $6,060 | - | - | $6,060 |
| Fees for Services Accounting | $750 | - | - | $750 |
| Total Functional Expenses | $523,985 | $0 | $0 | $523,985 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Construction Loan | $2,651,252 |
“Form 990 is prepared by an independent cpa and reviewed by the organization's top management before filing with the irs.”
“Written request is required”
“UPON WRITTEN REQUEST.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STUDENT HOUSING - PI KAPPA PHI FRATERNITY, UNIVERSITY OF GEORGIA |
| IRS990/AllOtherContributionsAmt | 0 | 45705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6060 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT BEAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8882723683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3348 PEACHTREE ROAD NE SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30326 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 523985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -174813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 523985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186750 |
| IRS990/Desc | 0 | STUDENT HOUSING - PI KAPPA PHI FRATERNITY, UNIVERSITY OF GEORGIA |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 15400 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 18750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK ROOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 381995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4064196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3969313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4351308 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STUDENT HOUSING - PI KAPPA PHI FRATERNITY, UNIVERSITY OF GEORGIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1600091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1425278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1600091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1425278 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64004 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8000 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2550000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2651252 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACK ROOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226597 |
| IRS990/PYOtherExpensesAmt | 0 | 372443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27587 |
| IRS990/PYTotalExpensesAmt | 0 | 372443 |
| IRS990/PYTotalRevenueAmt | 0 | 344856 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -174813 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2651252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSTRUCTION LOAN |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2651252 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITTEN REQUEST IS REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 4165491 |
| IRS990/TotalAssetsEOYAmt | 0 | 4095280 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4165491 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4095280 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45705 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 523985 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 523985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2565400 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2670002 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2565400 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2670002 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1600091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1425278 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 303467 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303467 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 349172 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4165491 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4095280 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3348 PEACHTREE ROAD NE STE 700 |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30326 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK ROOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAMBDA HOUSING ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMB |
| ReturnHeader/Filer/EIN | 0 | 581758758 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3348 PEACHTREE ROAD NE STE 700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455408593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTANTS RESOURCE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3372 PEACHTREE ROAD NE STE 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8882723683 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J LERNER |
| ReturnHeader/ReturnTs | 0 | 2022-11-07T09:30:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JACK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROOD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.