2024-11-13T08:13:43-05:00 2024-06-30 872076399 PARFITT COOLEY & ASSOCIATES CPAS 82 COLUMBUS CIR ATHENS OH 457011370 990 2023-07-01 314146850 CHI OMEGA HOUSE CORPORATION CHIO PO BOX 1184 ATHENS OH 45701 LAURA CARNEY TREASURER 2024-11-12 true true JAMES WHITMORE P01342379 7405926641 2024-11-13 2023 2024-10-15 13:58:12Z LAURA CARNEY PO BOX 1184 ATHENS OH 45701 536667 false X X COLLEGE SORORITY HOUSE 2 2 3 73551 72551 0 449568 463116 47477 73551 0 497045 536667 0 0 87665 89808 0 0 413052 419415 500717 509223 -3672 27444 2283098 2295600 7132 7426 2275966 2288174 COLLEGE SORORITY HOUSE false false HOUSING AND RELATED EXPENSES COMMON TO SORORITY HOUSE false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 3 true true true false false false false false false false 2 2 false false false false false false false true true false false false false false false false false false STEPHANIE WOODDELL 7405910202 PO BOX 1184 ATHENS OH 45701 X KATHY MOLESKI PRESIDENT 2.00 X 0 0 0 LAURA CARNEY TREASURER 2.00 X 0 0 0 JULIA SIMMERER SECRETARY 2.00 X 0 0 0 STEPHANIE WOODDELL VICE PRESIDE 2.00 X 0 0 0 CINDI LUTZ VICE PRESIDE 2.00 X 0 0 0 false false false PROGRAM SERVICE REVENUE 463116 463116 463116 36291 36291 37260 37260 37260 37260 536667 463116 73551 X 81926 81926 7882 7882 6733 6733 355256 355256 57426 57426 509223 509223 0 0 545037 372431 2350356 1389946 978855 960410 759206 962759 2283098 2295600 7132 7426 7132 7426 X 2275966 2288174 2275966 2288174 2283098 2295600 X 27444 -15236 X false false 2350356 1389946 960410 960410 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G FOOD 140,163 0 0 INSURANCE 17,005 0 0 INVESTMENT FEES 9,156 0 0 KITCHEN HELP 9,780 0 0 LAUNDRY 2,511 0 0 LICENSES & PERMITS 1,323 0 0 OFFICE EXPENSE 3,664 0 0 REAL ESTATE TAXES 12,767 0 0 REFUNDS 8,897 0 0 RENT - EQUIPMENT 2,360 0 0 REPAIRS & MAINTENANCE 48,777 0 0 SCHOLARSHIPS, GRANTS, AWARDS 3,435 0 0 SECURITY 32,011 0 0 SUPPLIES 15,115 0 0 UTILITIES 48,292 0 0 TOTAL 355,256 0 0 FORM 990, PART XI BEGINNING ACCUMULATED DEPRECIATION WAS UNDERSTATED 2,907 FORM 990, PART XI, LINE 9 FEDERAL INCOME TAX EXPENSE -15,236