Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$2,801,048
Up $59,611 (+2.2%) from 2020
Net Assets
Down$1,546,060
Down $61,877 (-3.8%) from 2020
Liabilities
Up$1,254,988
Up $121,488 (+11%) from 2020
Revenue
Down$702,411
Down $73,707 (-9.5%) from 2020
Expenses
Up$764,288
Up $28,316 (+3.8%) from 2020
Net Income
Down-$61,877
Down $102,023 (-254%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,104,630 | $1,945,727 | ▼ $158,903 |
| Rtn Earn Endowment Incm Other Fnds | $1,607,937 | $1,546,060 | ▼ $61,877 |
| Savings and Temporary Cash Investments | $613,680 | $763,295 | ▲ $149,615 |
| Cash and Non-Interest-Bearing Accounts | $12,212 | $21,964 | ▲ $9,752 |
| Intangible Assets | $7,470 | $14,469 | ▲ $6,999 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,741,437 | $2,801,048 | ▲ $59,611 |
| Other Assets Total | $3,445 | $55,593 | ▲ $52,148 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,133,500 | $1,104,848 | ▼ $28,652 |
| Unsecured Notes Loans Payable | - | $150,000 | - |
| Other Liabilities | - | $140 | - |
| Total Liabilities | $1,133,500 | $1,254,988 | ▲ $121,488 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,607,937 | $1,546,060 | ▼ $61,877 |
| Total Liabilities and Net Assets / Fund Balance | $2,741,437 | $2,801,048 | ▲ $59,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,622,784 | $1,554,625 | $3,177,409 |
| Other Land Buildings | $117,865 | $308,781 | $426,646 |
| Leasehold Improvements | $117,363 | $65,381 | $182,744 |
| Equipment | $34,339 | $64,857 | $99,196 |
| Land | $53,376 | - | $53,376 |
| Name | Title |
|---|---|
| Crista Kieffer | President |
| Allyson Arguello | Coll Board Memb |
| Annika Tonn | Coll Board Memb |
| Vanessa Wang | Coll Board Memb |
| Amber Harris | Secretary |
| Kary Huffman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $716,841 |
| Salaries, Compensation, and Employee Benefits | $47,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $176,982 | - | - | $176,982 |
| Interest | $56,931 | - | - | $56,931 |
| Other Salaries and Wages | - | $45,599 | - | $45,599 |
| Other Expenses | $31,137 | - | - | $31,137 |
| All Other Expenses | $18,936 | $4,668 | - | $23,604 |
| Fees for Services Accounting | - | $13,615 | - | $13,615 |
| Insurance | $6,251 | - | - | $6,251 |
| Payroll Taxes | - | $1,848 | - | $1,848 |
| Fees for Services Management | - | $1,200 | - | $1,200 |
| Fees for Services Legal | - | $1,185 | - | $1,185 |
| Total Functional Expenses | $696,173 | $68,115 | $0 | $764,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Others | $140 |
“Members of this corporation shall be limited to those persons who shall meet all of the following qualifications:A.She shall be an initiated member in good standing of Alpha Phi International Fraternity.B.She shall have attained the age of majority under the laws of the state of California.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.D.She shall have notified the secretary of the corporation of her desire to become a member and have furnished to the secretary a personal mailing address.E.At the option of the corporation board of directors, other interested persons may be invited to membership or may serve in an advisory role.”
“The form 990 is prepared by a certified public accountant. The return is then forwarded to the outside accountant who confirms the correctness of the tax return. The tax returns are sent to the board members for review and comments. After this process is satisfied, the returns are filed.”
“THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES (IF ANY) make a review of the conflict of interest policy and note any potential confilict in their annual meeting minutes.”
“The governing documents, policies and financial statements are available upon request.”
“Client Note 1 - FEDERAL FORM 990T AND CA FORM 109NET OPERATING LOSS CF BY YEARYearUBTICF from PYCF to Next Year2013 (5,056) - (5,056)2014 (3,224) (5,056) (8,280)2015 752 (8,280) (7,528)2016 (1,928) (7,528) (9,456)2017 768 (9,456) (8,688)2018 495 (8,688) (8,193)2019 (1,556) (8,193) (9,749)2020 135 (9,749) (9,614)”
“Client Note 2 - FORM 990 PAGE 5 QUESTION 1CTHE ENTITY HAD NO PAYMENTS TO VENDORS SUBJECT TO BACKUP WITHHOLDING, NO GAMING PAYMENTS, AND NO GAMBLING PAYMENTS.”
“Client Note 3 - RELATIONSHIPS / AFFILIATIONSThere are approximately 90 House Corporation's that provide housing and social settings for members of Alpha Phi International Fraternity, Inc., including the House Corporation filing this tax 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.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4668 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE SPORTELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166877700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9717 Elk Grove Florin Rd Unit B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elk Grove |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95624 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21964 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7444 |
| IRS990/CYOtherExpensesAmt | 0 | 716841 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 709855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47447 |
| IRS990/CYTotalExpensesAmt | 0 | 764288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176982 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HOUSING FOR APPROXIMATELY 50 MEMBERS OF A FRATERNITY. THE ORGANIZATION ALSO PROVIDES A MEETING PLACE FOR NONRESIDENT MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13615 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1185 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1200 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Kary Huffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANESSA WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIKA TONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLYSON ARGUELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Crista Kieffer |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COLL BOARD MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COLL BOARD MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COLL BOARD MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7579 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 709990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6251 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7470 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14469 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56931 |
| IRS990/InterestGrp/TotalAmt | 0 | 56931 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1993644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2104630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1945727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3939371 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7579 |
| 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 | 1133500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1104848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1607937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1546060 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7579 |
| 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 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSE UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45599 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1848 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Crista Kieffer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSE BOND PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARLOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 484120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 484120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 604 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 657576 |
| IRS990/PYOtherRevenueAmt | 0 | -2160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 777674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78396 |
| IRS990/PYTotalExpensesAmt | 0 | 735972 |
| IRS990/PYTotalRevenueAmt | 0 | 776118 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1607937 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1546060 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 613680 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 763295 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1622784 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1554625 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3177409 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64857 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99196 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53376 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 117363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65381 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 182744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 117865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 308781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1945727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - FEDERAL FORM 990T AND CA FORM 109NET OPERATING LOSS CF BY YEARYearUBTICF from PYCF to Next Year2013 (5,056) - (5,056)2014 (3,224) (5,056) (8,280)2015 752 (8,280) (7,528)2016 (1,928) (7,528) (9,456)2017 768 (9,456) (8,688)2018 495 (8,688) (8,193)2019 (1,556) (8,193) (9,749)2020 135 (9,749) (9,614) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - 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 | 2 | Client Note 3 - RELATIONSHIPS / AFFILIATIONSThere are approximately 90 House Corporation's that provide housing and social settings for members of Alpha Phi International Fraternity, Inc., including the House Corporation filing this tax 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/ExplanationTxt | 3 | Members of this corporation shall be limited to those persons who shall meet all of the following qualifications:A.She shall be an initiated member in good standing of Alpha Phi International Fraternity.B.She shall have attained the age of majority under the laws of the state of California.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.D.She shall have notified the secretary of the corporation of her desire to become a member and have furnished to the secretary a personal mailing address.E.At the option of the corporation board of directors, other interested persons may be invited to membership or may serve in an advisory role. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS THEN FORWARDED TO THE OUTSIDE ACCOUNTANT WHO CONFIRMS THE CORRECTNESS OF THE TAX RETURN. THE TAX RETURNS ARE SENT TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS. AFTER THIS PROCESS IS SATISFIED, THE RETURNS ARE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES (IF ANY) make a review of the conflict of interest policy and note any potential confilict in their annual meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Client Note 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Client Note 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 2741437 |
| IRS990/TotalAssetsEOYAmt | 0 | 2801048 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2741437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2801048 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68115 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 696173 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 764288 |
| IRS990/TotalGrossUBIAmt | 0 | 135 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1133500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1254988 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1133500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1254988 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1607937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1546060 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 709855 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702276 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 702411 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 135 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2741437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2801048 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9717 Elk Grove Florin Rd Unit B |
| IRS990/USAddress/CityNm | 0 | Elk Grove |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95624 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kary Huffman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETA DELTA OF ALPHA PHI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETA |
| ReturnHeader/Filer/EIN | 0 | 956098577 |
| ReturnHeader/Filer/PhoneNum | 0 | 9166877700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9717 Elk Grove Florin Rd Unit B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Elk Grove |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205446266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MC DONOUGH & ASSOCIATES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 737 N VULCAN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENCINITAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7606325800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA McDONOUGH CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-20T15:40:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kary |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Huffman |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • $1M-$5M nonprofits
St Petersburg, FL
View Organization501(c)7
Revenue vs current organization
80% lowerAssets vs current organization
About the sameAshland, KY
View Organization501(c)7
Revenue vs current organization
235% higherAssets vs current organization
About the sameBuffalo, NY
View Organization501(c)7
Revenue vs current organization
136% higherAssets vs current organization
About the sameState College, PA
View Organization501(c)7
Revenue vs current organization
67% lowerAssets vs current organization
About the same