Civic Intelligence

Gamma Tau Affiliated House Corp

EIN 83-2758147 • 501(c)7 • St Louis, MO

990-N Coverage

Profile

Provide housing and activities for members of the gamma tau chapter of gamma phi beta sorority at saint louis university.

12300 Mentz Hill RoadSt Louis, MO 63128

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,230

Down $1,954 (-8.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,230

Down $1,954 (-8.8%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$4,500

Up $630 (+16%) from 2022

Expenses

Up

$6,454

Up $5,226 (+426%) from 2022

Net Income

Down

-$1,954

Down $4,596 (-174%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2022: $22,184Net Assets 2022: $22,1842022Assets 2023: $20,230Net Assets 2023: $20,2302023

Highlighted filing

2023

Assets$20,230
Liabilities-
Net Assets$20,230
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$10K$5.0K$0-$5.0KRevenue 2022: $3,870Expenses 2022: $1,228Net Income 2022: $2,6422022Revenue 2023: $4,500Expenses 2023: $6,454Net Income 2023: -$1,9542023

Highlighted filing

2023

Revenue$4,500
Expenses$6,454
Net Income-$1,954
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$20,230
Liabilities
-
Net assets
$20,230
Revenue
$4,500
Expenses
$6,454
Net income
-$1,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.2$20.2$4.50$6.45$1.95
2022Detailed filing. Detailed filing data is available for this year.$22.2$22.2$3.87$1.23$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$4,500
Mission and Program Overview

Mission

Provide housing and activities for members of the gamma tau chapter of gamma phi beta sorority at saint louis university.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND ACTIVITIES FOR MEMBERS OF THE GAMMA TAU CHAPTER OF GAMMA PHI BETA SORORITY AT SAINT LOUIS UNIVERSITY.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN WILCOXPresident-$0--
HEATHER BALMESTreasurer-$0--
KRISTEN MARINOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gamma Tau Affiliated House Corp
EIN
83-2758147
Phone
3145406925
Address
12300 MENTZ HILL ROAD, ST LOUIS, MO 63128

Signing Officer

Name
Heather Balmes
Title
Treasurer
Phone
3145406925
Signed
2023-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Accountants Resource LLC
Address
3372 PEACHTREE ROAD NE STE 115, ATLANTA, GA 30326
Preparer
Robert L Whitehurst
Phone
8882723683
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 20 445 total 465”

Form 990-ez, Part III

“Provide housing and activities for members of the gamma tau chapter of gamma phi beta sorority at saint louis university.”

Raw XML Appendix98 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER BALMES
IRS990EZ/BooksInCareOfDetail/PhoneNum03145406925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011871 DOVERHILL CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020230
IRS990EZ/GrossReceiptsAmt04500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00198
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03870
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020230
IRS990EZ/OccupancyRentUtltsAndMaintAmt05319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER BALMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0465
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING AND ACTIVITIES FOR MEMBERS OF THE GAMMA TAU CHAPTER OF GAMMA PHI BETA SORORITY AT SAINT LOUIS UNIVERSITY.
IRS990EZ/ProgramServiceRevenueAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND ACTIVITIES FOR MEMBERS OF THE GAMMA TAU CHAPTER OF GAMMA PHI BETA SORORITY AT SAINT LOUIS UNIVERSITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06454
IRS990EZ/TotalRevenueAmt04500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 20 445 TOTAL 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE HOUSING AND ACTIVITIES FOR MEMBERS OF THE GAMMA TAU CHAPTER OF GAMMA PHI BETA SORORITY AT SAINT LOUIS UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BALMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145406925
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA TAU AFFILIATED HOUSE CORP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GAMMA PHI BETA
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0832758147
ReturnHeader/Filer/PhoneNum03145406925
ReturnHeader/Filer/USAddress/AddressLine1Txt012300 MENTZ HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455408593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANTS RESOURCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03372 PEACHTREE ROAD NE STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum08882723683
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WHITEHURST
ReturnHeader/ReturnTs02024-05-28T10:25:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALMES
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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