Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Flat$5,021,744
Flat from 2024
Net Assets
Flat$4,364,537
Flat from 2024
Liabilities
Flat$657,207
Flat from 2024
Revenue And Expenses
Revenue
Flat$1,315,156
Flat from 2024
Expenses
Flat$917,589
Flat from 2024
Net Income
Flat$397,567
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,315,156
Mission and Program Overview
Mission
Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.
Alpha Phi is a sisterhood of women supporting each other in lifelong achievement
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,966,970 | $4,364,537 | ▲ $397,567 |
| Land, Buildings, and Equipment, Net | $3,694,475 | $3,830,969 | ▲ $136,494 |
| Savings and Temporary Cash Investments | $970,541 | $679,602 | ▼ $290,939 |
| Cash and Non-Interest-Bearing Accounts | $34,542 | $16,995 | ▼ $17,547 |
| Prepaid Expenses and Deferred Charges | $564 | $1,347 | ▲ $783 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,814,764 | $5,021,744 | ▲ $206,980 |
| Other Assets Total | $114,642 | $492,831 | ▲ $378,189 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $805,794 | $609,207 | ▼ $196,587 |
| Other Liabilities | $42,000 | $48,000 | ▲ $6,000 |
| Total Liabilities | $847,794 | $657,207 | ▼ $190,587 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,966,970 | $4,364,537 | ▲ $397,567 |
| Total Liabilities and Net Assets / Fund Balance | $4,814,764 | $5,021,744 | ▲ $206,980 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,229,147 | $866,439 | $2,095,586 |
| Land | $1,608,171 | - | $1,608,171 |
| Leasehold Improvements | $732,921 | $316,427 | $1,049,348 |
| Other Land Buildings | $260,730 | $487,606 | $748,336 |
| Other Assets Org | $492,831 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Hannah Mortensen | President |
| Darien Lilly | Board Member |
| Jessica Blaine | Board Member |
| Louise Barnacle | Board Member |
| Amber Harris | Secretary |
| Monica Gailes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $100,000
- Program Service Revenue
- $1,201,213
- Investment Income
- $13,943
- Other Revenue
- $0
- All Other Contributions
- $100,000
- Change in Net Assets
- $397,567
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $771,783 |
| Salaries, Compensation, and Employee Benefits | $145,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $177,064 |
| Other Salaries and Wages | - | - | - | $134,449 |
| Interest | - | - | - | $27,313 |
| Fees for Services Management | - | - | - | $21,841 |
| Insurance | - | - | - | $14,881 |
| Fees for Services Accounting | - | - | - | $14,293 |
| Payroll Taxes | - | - | - | $11,357 |
| Other Expenses | - | - | - | $8,314 |
| Information Technology | - | - | - | $8,000 |
| All Other Expenses | - | - | - | $5,193 |
| Office Expenses | - | - | - | $4,918 |
| Travel | - | - | - | $562 |
| Advertising | - | - | - | $520 |
| Fees for Services Legal | - | - | - | $79 |
| Total Functional Expenses | $0 | $0 | $0 | $917,589 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Room Reservation Fee (Prepaid Rent) | $48,000 |
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
Governance Explanations
Form 990, Part VI, Section A, Line 2
“A Board Member is the parent of another Board Member”
Form 990, Part VI, Section A, Line 6
“All members of said Corporation shall be persons admitted to membership in the chapter (whether by formal initiation or formal affiliation as provided under the policies and procedures of The Fraternity) and such other members of the Fraternity who are so admitted, by a majority vote of the Board of Directors of the Corporation.Additionally members of this Corporation shall be limited to those persons who shall meet all of the following qualifications:a.She shall be a member in good standing with the Fraternity;b.She shall have attained the age of majority under the laws in the state of Colorado.c.She shall have paid her house/chapter bond in full to her collegiate chapter and shall not be in default in any other payments to the Corporation or the Fraternity; andd.She shall have personally notified the secretary of the Corporation, in writing, of her desire to become a member and have furnished to the secretary a personal mailing address.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by a certified public accountant. The return is sent to the Board Members for review. After this process is satisfied the return is filed.”
Form 990, Part VI, Section C, Line 19
“The Organization provides its governing documents and financial statements to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Alpha Phi Building Association
- EIN
- 84-0003850
- Phone
- 8473168944
- Address
- 1985 S Josephine St, Denver, CO 80210
Signing Officer
- Name
- Monica Gailes
- Title
- Treasurer
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hannah Mortensen
- Formed
- 1927
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 7
- Volunteers
- 6
Preparer
- Firm
- Adrienne J Paris CPA
- Address
- 2751 S Loop 336 W, Conroe, TX 77304
- Preparer
- Adrienne J Paris
- Phone
- 8327646169
Supplemental Narrative
Additional Explanations
Statement Note 1
“Form 990, Page 5, Question 1CThe Entity had no payments to vendors subject to backup withholding, no gaming payments and no gambling payments.”
Statement Note 2
“Form 990, Part IV, Line 34Relationships/AffiliationsThere are approximately 90 House Corporations that provide housing and social settings for members of Alpha Phi International Fraternity, Inc., including the House Corporation filing this return. House Corporations may look for some guidance to Alpha Phi International and/or other House Corporations , but are largely responsible for their own actions. Each entity operates under the broad Alpha Phi designation but keeps local control. There is no parent/subsidiary, brother/sister or supporting/supported relationship. Each entity files a separate exemption application and files its own separate Form 990.”
Raw XML Appendix362 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 |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Alpha Phi is a sisterhood of women supporting each other in lifelong achievement |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 520 |
| IRS990/AllOtherContributionsAmt | 0 | 100000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5193 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tally Sawney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8473168944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1985 S Josephine St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13943 |
| IRS990/CYOtherExpensesAmt | 0 | 771783 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1201213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 397567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145806 |
| IRS990/CYTotalExpensesAmt | 0 | 917589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1315156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177064 |
| IRS990/Desc | 0 | The Organization provides housing for approximately 60 members of a fraternity while they attend University of Colorado, Boulder. The Organization also provides meals and a meeting place for all members of which there are approximately 250. The experience of living together, sharing meals and having a central meeting location promotes bonds between members and encourages social interaction |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14293 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amber Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessica Blaine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Louise Barnacle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Darien Lilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hannah Mortensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Monica Gailes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1315156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14881 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 27313 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13943 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 13943 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1670472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3694475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3830969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5501441 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 805794 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 609207 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3966970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4364537 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 492831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Tax |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8314 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134449 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1347 |
| IRS990/PrincipalOfficerNm | 0 | Hannah Mortensen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | House Bond |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parlor Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Room and Board |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 434185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 720528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 434185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 720528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4218 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 783307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1171180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 378987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112104 |
| IRS990/PYTotalExpensesAmt | 0 | 896411 |
| IRS990/PYTotalRevenueAmt | 0 | 1275398 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 397567 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3966970 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4364537 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 970541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 679602 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1229147 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 866439 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2095586 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1608171 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1608171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 732921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 316427 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1049348 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 492831 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Process |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 260730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 487606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 748336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Room Reservation Fee (Prepaid Rent) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3830969 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 492831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A Board Member is the parent of another Board Member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All members of said Corporation shall be persons admitted to membership in the chapter (whether by formal initiation or formal affiliation as provided under the policies and procedures of The Fraternity) and such other members of the Fraternity who are so admitted, by a majority vote of the Board of Directors of the Corporation.Additionally members of this Corporation shall be limited to those persons who shall meet all of the following qualifications:a.She shall be a member in good standing with the Fraternity;b.She shall have attained the age of majority under the laws in the state of Colorado.c.She shall have paid her house/chapter bond in full to her collegiate chapter and shall not be in default in any other payments to the Corporation or the Fraternity; andd.She shall have personally notified the secretary of the Corporation, in writing, of her desire to become a member and have furnished to the secretary a personal mailing address. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The form 990 is prepared by a certified public accountant. The return is sent to the Board Members for review. After this process is satisfied the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization provides its governing documents and financial statements to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990, Page 5, Question 1CThe Entity had no payments to vendors subject to backup withholding, no gaming payments and no gambling payments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990, Part IV, Line 34Relationships/AffiliationsThere are approximately 90 House Corporations that provide housing and social settings for members of Alpha Phi International Fraternity, Inc., including the House Corporation filing this return. House Corporations may look for some guidance to Alpha Phi International and/or other House Corporations , but are largely responsible for their own actions. Each entity operates under the broad Alpha Phi designation but keeps local control. There is no parent/subsidiary, brother/sister or supporting/supported relationship. Each entity files a separate exemption application and files its own separate Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Statement Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Statement Note 2 |
| 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 | 4814764 |
| IRS990/TotalAssetsEOYAmt | 0 | 5021744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4814764 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5021744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100000 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 917589 |
| IRS990/TotalGrossUBIAmt | 0 | 13943 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 847794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 657207 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 847794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 657207 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3966970 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4364537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1201213 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1315156 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13943 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4814764 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5021744 |
| IRS990/TravelGrp/TotalAmt | 0 | 562 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1015 15th St |
| IRS990/USAddress/CityNm | 0 | Boulder |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Monica Gailes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Alpha Phi Building Association |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | of Colorado |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 840003850 |
| ReturnHeader/Filer/PhoneNum | 0 | 8473168944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1985 S Josephine St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80210 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853672698 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADRIENNE J PARIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2751 S Loop 336 W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Conroe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8327646169 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adrienne J Paris |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T09:03:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,021,744
- Liabilities
- $657,207
- Net assets
- $4,364,537
- Revenue
- $1,315,156
- Expenses
- $917,589
- Net income
- $397,567