Civic Intelligence

Zeta Phi Housing Corporation

EIN 84-1447739 • 501(c)2 • Lone Tree, CO

990-N CoverageNTEE S47

Profile

Non-profit fraternal housing corporation. From around 2000 to 2013 the Zeta Phi Housing Corporation leased a fraternity house (located at 1300 Baystone Drive, Fort Collins, CO 80521) from Pi Kappa Phi Properties, Inc. and collected rent from tenants who were members of the Zeta Phi chapter of Pi Kappa Phi fraternity. Since 2013 it has been sat dormant, however, the intention is provide future housing benefits for the fraternity members when the form again at Colorado State University, which is expected in 2026-2027.

9588 Viewside DriveLone Tree, CO 80124
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$122,255

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$122,255

No earlier filing loaded for comparison.

Operations

Revenue

$366

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$366

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $122,255Liabilities 2021: $0Net Assets 2021: $122,2552021

Highlighted filing

2021

Assets$122,255
Liabilities$0
Net Assets$122,255
Open 2021 Filing

Operations Trend

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

$400$300$200$100$0Revenue 2021: $366Expenses 2021: $0Net Income 2021: $3662021

Highlighted filing

2021

Revenue$366
Expenses$0
Net Income$366
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,255
Liabilities
$0
Net assets
$122,255
Revenue
$366
Expenses
$0
Net income
$366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2023
Return Version
2021v4.0
Gross Receipts
$366
Mission and Program Overview

Mission

Non-profit fraternal housing corporation. From around 2000 to 2013 the Zeta Phi Housing Corporation leased a fraternity house (located at 1300 Baystone Drive, Fort Collins, CO 80521) from Pi Kappa Phi Properties, Inc. and collected rent from tenants who were members of the Zeta Phi chapter of Pi Kappa Phi fraternity. Since 2013 it has been sat dormant, however, the intention is provide future housing benefits for the fraternity members when the form again at Colorado State University, which is expected in 2026-2027.

Program Services

DescriptionGrantsExpenses
No specific program services were provided in the year.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ColeDirector-$0--
Patrick PollockDirector-$0--
Matthew LeonardDirector-$0--
Ken BarnetDirector-$0--
Corey DillonDirector-$0--
Patrick HutchinsonDirector-$0--
Michael MullaneDirector-$0--
Bryan BaileyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zeta Phi Housing Corporation
EIN
84-1447739
Phone
2087160024
Address
9588 Viewside Drive, Lone Tree, CO 80124

Signing Officer

Name
Christopher Cole
Title
Vice President
Phone
2087160024
Signed
2023-06-08
Raw XML Appendix146 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Leonard
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IRS990EZ/PrimaryExemptPurposeTxt0Non-profit fraternal housing corporation. From around 2000 to 2013 the Zeta Phi Housing Corporation leased a fraternity house (located at 1300 Baystone Drive, Fort Collins, CO 80521) from Pi Kappa Phi Properties, Inc. and collected rent from tenants who were members of the Zeta Phi chapter of Pi Kappa Phi fraternity. Since 2013 it has been sat dormant, however, the intention is provide future housing benefits for the fraternity members when the form again at Colorado State University, which is expected in 2026-2027.
IRS990EZ/PrintingPublicationsPostageAmt00
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ReasonableCauseExplanation/ExplanationTxt0The Corporation is past due on its historical tax filings after largely sitting dormant for a few years. There is an outstanding Form 1023 with the IRS to reinstate its exempt status, and this return is required to be filed to enable the reinstatement process to occur.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02087160024
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
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ReturnHeader/Filer/EIN0841447739
ReturnHeader/Filer/PhoneNum02087160024
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ReturnHeader/Filer/USAddress/CityNm0Lone Tree
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ReturnHeader/Filer/USAddress/ZIPCd080124
ReturnHeader/ReturnTs02023-06-08T05:40:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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