Delta Sigma Chapter Of Alpha Delta Pi House Corporation
- Assets
- $9.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 4
- Location
- Tuscaloosa, AL
- Founding
- Data as of
- 06/2024
- EIN
- 47-4051390
Organization Overview
Delta Sigma Chapter Of Alpha Delta Pi House Corporation is located in Tuscaloosa, AL. According to its NTEE Classification (B83) the organization is classified as: Student Sororities & Fraternities, under the broad grouping of Education and related organizations. As of 06/2024, Delta Sigma Chapter Of Alpha Delta Pi House Corporation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Sigma Chapter Of Alpha Delta Pi House Corporation is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2024, Delta Sigma Chapter Of Alpha Delta Pi House Corporation generated $2.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.5m during the year ending 06/2024. While expenses have increased by 1.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING & SUPPORT FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL SORORITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOUSING AND MEALS FOR MEMBERS OF AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL SORORITY AT THE UNIVERSITY OF MISSISSIPPI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Barnett Howell Director | Trustee | 5 | $0 |
Wendi Noakes Director | Trustee | 1 | $0 |
Mary Whitaker Director | Trustee | 1 | $0 |
Anna Lauren Heavner Director | Trustee | 1 | $0 |
Samantha Thomas Director | Trustee | 1 | $0 |
Pollyanna Heer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greek Food Services Llc Food Service | 6/29/24 | $672,843 |
The Kalos Group Llc Management Services | 6/29/24 | $114,487 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,973 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,323 |
| Total Program Service Revenue | $1,904,296 |
| Investment income | $30,461 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,974,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,273 |
| Payroll taxes | $10,608 |
| Fees for services: Management | $16,822 |
| Fees for services: Legal | $6,380 |
| Fees for services: Accounting | $15,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,751 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $391,215 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,256 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,145 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,450,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,608,670 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $75,376 |
| Net Land, buildings, and equipment | $7,598,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,282,305 |
| Accounts payable and accrued expenses | $482,343 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,993,650 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,475,993 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,806,312 |
| Total liabilities and net assets/fund balances | $9,282,305 |