Civic Intelligence

Sigma Phi Epsilon Housing Corporation Inc

990 • Fiscal year 2023 • EIN 58-2467091

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

Organization ProfileN/A
1020 Barber Creek Drive Suite 313Watkinsville, GA 30677

(706) 715-5300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

3.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-8.9%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,169,152

Down $114,038 (-8.9%) from 2022

Net Assets

Down

$460,252

Down $81,506 (-15%) from 2022

Liabilities

Down

$708,900

Down $32,532 (-4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Up

$202,930

Up $3,830 (+1.9%) from 2022

Expenses

Up

$284,436

Up $67,173 (+31%) from 2022

Net Income

Down

-$81,506

Down $63,343 (-349%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $342,784Liabilities 2010: $02010Assets 2011: $371,956Liabilities 2011: $02011Assets 2012: $389,684Liabilities 2012: $0Net Assets 2012: $389,6842012Assets 2013: $394,528Net Assets 2013: $394,5282013Assets 2014: $428,484Net Assets 2014: $428,4842014Assets 2015: $504,271Liabilities 2015: $0Net Assets 2015: $504,2712015Assets 2016: $482,303Liabilities 2016: $0Net Assets 2016: $482,3032016Assets 2017: $439,103Liabilities 2017: $0Net Assets 2017: $439,1032017Assets 2018: $499,095Liabilities 2018: $0Net Assets 2018: $499,0952018Assets 2019: $540,548Liabilities 2019: $0Net Assets 2019: $540,5482019Assets 2020: $514,737Liabilities 2020: $0Net Assets 2020: $514,7372020Assets 2021: $559,921Liabilities 2021: $0Net Assets 2021: $559,9212021Assets 2022: $1,283,190Liabilities 2022: $741,432Net Assets 2022: $541,7582022Assets 2023: $1,169,152Liabilities 2023: $708,900Net Assets 2023: $460,2522023Assets 2024: $1,112,284Liabilities 2024: $678,404Net Assets 2024: $433,8802024

Highlighted filing

2023

Assets$1,169,152
Liabilities$708,900
Net Assets$460,252
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $129,267Expenses 2010: $95,073Net Income 2010: $34,1942010Revenue 2011: $146,302Expenses 2011: $116,606Net Income 2011: $29,6962011Revenue 2012: $153,015Expenses 2012: $130,639Net Income 2012: $22,3762012Revenue 2013: $130,290Expenses 2013: $125,446Net Income 2013: $4,8442013Revenue 2014: $137,866Expenses 2014: $108,204Net Income 2014: $29,6622014Revenue 2015: $205,600Expenses 2015: $129,781Net Income 2015: $75,8192015Revenue 2016: $200,523Expenses 2016: $222,506Net Income 2016: -$21,9832016Revenue 2017: $147,389Expenses 2017: $190,630Net Income 2017: -$43,2412017Revenue 2018: $208,565Expenses 2018: $148,573Net Income 2018: $59,9922018Revenue 2019: $193,401Expenses 2019: $151,948Net Income 2019: $41,4532019Revenue 2020: $123,242Expenses 2020: $149,053Net Income 2020: -$25,8112020Revenue 2021: $201,999Expenses 2021: $156,726Net Income 2021: $45,2732021Revenue 2022: $199,100Expenses 2022: $217,263Net Income 2022: -$18,1632022Revenue 2023: $202,930Expenses 2023: $284,436Net Income 2023: -$81,5062023Revenue 2024: $255,925Expenses 2024: $282,297Net Income 2024: -$26,3722024

Highlighted filing

2023

Revenue$202,930
Expenses$284,436
Net Income-$81,506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$202,930
Mission and Program Overview

Mission

Sigma phi epsilon housing corporation, inc. Is organized for the exclusive purpose of holding title to 327 s. Milledge ave, athens, ga, for collecting rental income, therefrom for the benefit of sigma phi epsilon fraternity georgia delta, a fraternal organization expempt under irc section 501(c)7

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,519$985,521▼ $74,998
Cash and Non-Interest-Bearing Accounts$217,505$178,465▼ $39,040
Savings and Temporary Cash Investments$5,166$5,166→ $0
Total Assets$1,283,190$1,169,152▼ $114,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$741,432$708,900▼ $32,532
Total Liabilities$741,432$708,900▼ $32,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,758$460,252▼ $81,506
Total Net Assets Fund Balance$541,758$460,252▼ $81,506
Total Liabilities and Net Assets / Fund Balance$1,283,190$1,169,152▼ $114,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$885,521$454,902$1,340,423
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Doug BrittPresident
Chris KatzProperty Man
Taylor RichardsonSecretary
Jesse VaughnTreasurer
Steve PittsVP of Alumni
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,930
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-81,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,466--$91,466
Depreciation Depletion$74,998--$74,998
Interest$44,392--$44,392
Advertising$10,000--$10,000
Fees for Services Legal$6,325--$6,325
Other Expenses$309--$309
All Other Expenses$5--$5
Total Functional Expenses$284,436$0$0$284,436
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Housing
EIN
58-2467091
Phone
7067155300
Address
1020 BARBER CREEK DRIVE SUITE 313, WATKINSVILLE, GA 30677

Signing Officer

Name
Doug Britt
Title
President
Phone
4044951490
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Britt
Formed
2009
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Pathwise CPA Group
Address
1020 BARBER CREEK DR STE 313, WATKINSVILLE, GA 30677
Preparer
David M Miller CPA
Phone
7067155300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sigma phi epsilon housing corporation, inc. Is organized for the exclusive purpose of holding title to 327 s. Milledge ave, athens, ga, for collecting rental income, therefrom for the benefit of sigma phi epsilon fraternity georgia delta, a fraternal organization expempt under irc section 501(c)7”

Form 990, Page 1, Part I, Line 6

“Treasurer reviews tax returns prior to filing and copies are available for the officers and members to review upon request.”

Form 990, Page 2, Part III, Line 4D

“Sigma phi epsilon housing corporation, inc. Is organized for the exclusive purpose of holding title to 327 s. Milledge ave, athens, ga, for collecting rental income, therefrom for the benefit of sigma phi epsilon fraternity georgia delta, a fraternal organization expempt under irc section 501(c)7”

Form 990, Part XI, Line 9

“Prior period 0 prior period 0”

Raw XML Appendix276 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SIGMA PHI EPSILON HOUSING CORPORATION, INC. IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO 327 S. MILLEDGE AVE, ATHENS, GA, FOR COLLECTING RENTAL INCOME, THEREFROM FOR THE BENEFIT OF SIGMA PHI EPSILON FRATERNITY GEORGIA DELTA, A FRATERNAL ORGANIZATION EXPEMPT UNDER IRC SECTION 501(C)7
IRS990/AdvertisingGrp/ProgramServicesAmt010000
IRS990/AdvertisingGrp/TotalAmt010000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05
IRS990/AllOtherExpensesGrp/TotalAmt05
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATHWISE CPA GROUP
IRS990/BooksInCareOfDetail/PhoneNum07067155300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 BARBER CREEK DRIVE SUITE 313
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030677
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217505
IRS990/CashNonInterestBearingGrp/EOYAmt0178465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0284436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0202930
IRS990/CYRevenuesLessExpensesAmt0-81506
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0284436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074998
IRS990/DepreciationDepletionGrp/TotalAmt074998
IRS990/Desc0SIGMA PHI EPSILON HOUSING CORPORATION, INC. IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO 327 S. MILLEDGE AVE, ATHENS, GA, FOR COLLECTING RENTAL INCOME, THEREFROM FOR THE BENEFIT OF SIGMA PHI EPSILON FRATERNITY GEORGIA DELTA, A FRATERNAL ORGANIZATION EXPEMPT UNDER IRC SECTION 501(C)7
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06325
IRS990/FeesForServicesLegalGrp/TotalAmt06325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm3TAYLOR RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE VAUGHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROPERTY MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt044392
IRS990/InterestGrp/TotalAmt044392
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01060519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985521
IRS990/LandBldgEquipCostOrOtherBssAmt01440423
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIGMA PHI EPSILON HOUSING CORPORATION, INC. IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO 327 S. MILLEDGE AVE, ATHENS, GA, FOR COLLECTING RENTAL INCOME, THEREFROM FOR THE BENEFIT OF SIGMA PHI EPSILON FRATERNITY GEORGIA DELTA, A FRATERNAL ORGANIZATION EXPEMPT UNDER IRC SECTION 501(C)7
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0741432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0708900
IRS990/NetAssetsOrFundBalancesBOYAmt0541758
IRS990/NetAssetsOrFundBalancesEOYAmt0460252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0541758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0460252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091466
IRS990/OccupancyGrp/TotalAmt091466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2NATIONAL DUES
IRS990/OtherExpensesGrp/Desc3OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt038796
IRS990/OtherExpensesGrp/ProgramServicesAmt115434
IRS990/OtherExpensesGrp/ProgramServicesAmt22711
IRS990/OtherExpensesGrp/ProgramServicesAmt3309
IRS990/OtherExpensesGrp/TotalAmt038796
IRS990/OtherExpensesGrp/TotalAmt115434
IRS990/OtherExpensesGrp/TotalAmt22711
IRS990/OtherExpensesGrp/TotalAmt3309
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG BRITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SIGMA PHI EPSILON HOUSING CORPORATION, INC. IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO 327 S. MILLEDGE AVE, ATHENS, GA, FOR COLLECTING RENTAL INCOME, THEREFROM FOR THE BENEFIT OF SIGMA PHI EPSILON FRATERNITY GEORGIA DELTA, A FRATERNAL ORGANIZATION EXPEMPT UNDER IRC SECTION 501(C)7
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0217263
IRS990/PYProgramServiceRevenueAmt0199100
IRS990/PYRevenuesLessExpensesAmt0-18163
IRS990/PYTotalExpensesAmt0217263
IRS990/PYTotalRevenueAmt0199100
IRS990/ReconcilationRevenueExpnssAmt0-81506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0885521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01340423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGMA PHI EPSILON HOUSING CORPORATION, INC. IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO 327 S. MILLEDGE AVE, ATHENS, GA, FOR COLLECTING RENTAL INCOME, THEREFROM FOR THE BENEFIT OF SIGMA PHI EPSILON FRATERNITY GEORGIA DELTA, A FRATERNAL ORGANIZATION EXPEMPT UNDER IRC SECTION 501(C)7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS TAX RETURNS PRIOR TO FILING AND COPIES ARE AVAILABLE FOR THE OFFICERS AND MEMBERS TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGMA PHI EPSILON HOUSING CORPORATION, INC. IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO 327 S. MILLEDGE AVE, ATHENS, GA, FOR COLLECTING RENTAL INCOME, THEREFROM FOR THE BENEFIT OF SIGMA PHI EPSILON FRATERNITY GEORGIA DELTA, A FRATERNAL ORGANIZATION EXPEMPT UNDER IRC SECTION 501(C)7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD 0 PRIOR PERIOD 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01283190
IRS990/TotalAssetsEOYAmt01169152
IRS990/TotalAssetsGrp/BOYAmt01283190
IRS990/TotalAssetsGrp/EOYAmt01169152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0741432
IRS990/TotalLiabilitiesEOYAmt0708900
IRS990/TotalLiabilitiesGrp/BOYAmt0741432
IRS990/TotalLiabilitiesGrp/EOYAmt0708900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460252
IRS990/TotalProgramServiceRevenueAmt0202930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01283190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169152
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 BARBER CREEK DRIVE SUITE 313
IRS990/USAddress/CityNm0WATKINSVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030677
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04044951490
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0582467091
ReturnHeader/Filer/PhoneNum07067155300
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 BARBER CREEK DRIVE SUITE 313
ReturnHeader/Filer/USAddress/CityNm0WATKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851325856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATHWISE CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 BARBER CREEK DR STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030677
ReturnHeader/PreparerPersonGrp/PhoneNum07067155300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M MILLER CPA
ReturnHeader/ReturnTs02024-07-12T12:57:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRITT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$1,169,152
Liabilities
$708,900
Net assets
$460,252
Revenue
$202,930
Expenses
$284,436
Net income
-$81,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.43$0.26$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.71$0.46$0.20$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.74$0.54$0.20$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.20$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.21$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.20$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.21$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.14$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.15$0.12$0.03
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.13$0.10$0.03