GEORGIA ALPHA HOUSING CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GEORGIA ALPHA HOUSING CORPORATION (EIN 47-4666230)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-11
IRS object ID
202243159349306189
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-11T16:43:58-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471448007PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOYER & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1202 3RD AVE NAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474666230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA ALPHA HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone2102519877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13425 SELWYN FARMS LANEAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM BOSBYSHELL JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2102519877PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastBOSBYSHELL JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLA R MOYER CPAPreparerPersonNm
PTINP01056548PTIN
Phone6152248400PhoneNum
Preparation2022-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM BOSBYSHELL JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13425 SELWYN FARMS LANEAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$153,056GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionGEORGIA ALPHA HOUSING CORPORATION WAS ESTABLISHED TO PROVIDE, ENCOURAGE AND SUPPORT THE EDUCATION AND HOUSING NEEDS FOR THE GEORGIA ALPHA CHAPTER OF THE PHI KAPPA PSI FRATERNITY AT THE UNIVERSITY OF GEORGIA IN ATHENS, GA. IN FULFILLMENT OF OUR MISSION WE PROVIDE UNDERGRADUATE HOUSING FOR FRATERNITY MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$145,718PYProgramServiceRevenueAmt
CY Program Service Revenue$152,900CYProgramServiceRevenueAmt
CY Investment Income$131CYInvestmentIncomeAmt
CY Other Revenue$25CYOtherRevenueAmt
PY Total Revenue$145,718PYTotalRevenueAmt
CY Total Revenue$153,056CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$98,043PYOtherExpensesAmt
CY Other Expenses$182,667CYOtherExpensesAmt
PY Total Expenses$98,043PYTotalExpensesAmt
CY Total Expenses$182,667CYTotalExpensesAmt
PY Revenues Less Expenses$47,675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,611CYRevenuesLessExpensesAmt
Total Assets BOY$1,438,658TotalAssetsBOYAmt
Total Assets EOY$1,352,323TotalAssetsEOYAmt
Total Liabilities BOY$1,043,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$924,143TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$395,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$428,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGEORGIA ALPHA HOUSING CORPORATION WAS ESTABLISHED TO PROVIDE, ENCOURAGE AND SUPPORT THE EDUCATION AND HOUSING NEEDS FOR THE GEORGIA ALPHA CHAPTER OF THE PHI KAPPA PSI FRATERNITY AT THE UNIVERSITY OF GEORGIA IN ATHENS, GA. IN FULFILLMENT OF OUR MISSION WE PROVIDE UNDERGRADUATE HOUSING FOR FRATERNITY MEMBERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO PROVIDE UNDERGRADUATE HOUSING FOR FRATERNITY MEMBERS OF THE PHI KAPPA PSI FRATERNITY AT THE UNIVERSITY OF GEORGIA.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMOYER COMPANY LLCPersonNm
Phone6152248400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 3RD AVE NAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN BAER
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
PATRICK FERGUSON
DIRECTOR0.50Yes (X)$0$0$0
DAVIS HERIC
TREASURER2.00Yes (X)Yes (X)$0$0$0
WILLIAM BOSBYSHELL JR
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ALEX LISTER
DIRECTOR0.50Yes (X)$0$0$0
TIM MITCHELL
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
THOMAS WASHBURN
DIRECTOR0.50Yes (X)$0$0$0
TYLER WILLIAMS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROOM RENT721310$122,500$122,500
CHAPTER HOUSE RENT721310$30,400$30,400
FieldValueIRS element (for citing)
Total Program Service Revenue$152,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131TotalRevenueColumnAmt
Related Or Exempt Func Income$131RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLATE PAYMENT FEESDesc
Business900099BusinessCd
Total Revenue Column$25TotalRevenueColumnAmt
Exclusion$25ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,056TotalRevenueColumnAmt
Related Or Exempt Func Income$153,031RelatedOrExemptFuncIncomeAmt
Exclusion$25ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$13,233TotalAmt
Program Services$13,233ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,826TotalAmt
Program Services$3,826ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,627TotalAmt
Program Services$2,627ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,229TotalAmt
Program Services$67,229ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66TotalAmt
Program Services$66ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$44,900TotalAmt
Program Services$44,900ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,548TotalAmt
Program Services$46,548ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMISSIONS & FEES$2,116$2,116
SUPPLIES & MATERIALS$1,349$1,349
LICENSES$600$600
BANK CHARGES$173$173

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$182,667TotalAmt
Program Services$182,667ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,658BOYAmt
EOY$25,606EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$11,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,310,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,548LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,300,000BOYAmt
EOY$1,263,810EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$51,507EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,438,658BOYAmt
EOY$1,352,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$247EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,043,422BOYAmt
EOY$923,896EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,043,422BOYAmt
EOY$924,143EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,236BOYAmt
EOY$428,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$395,236BOYAmt
EOY$428,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,438,658BOYAmt
EOY$1,352,323EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$29,611ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$62,555OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,000OtherCostOrOtherBasisAmt
Book Value$250,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000,000OtherCostOrOtherBasisAmt
Depreciation$34,848DepreciationAmt
Book Value$965,152BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,358OtherCostOrOtherBasisAmt
Depreciation$11,700DepreciationAmt
Book Value$48,658BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,263,810TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONGEORGIA ALPHA HOUSING CORPORATION WAS ESTABLISHED TO PROVIDE, ENCOURAGE AND SUPPORT THE EDUCATION AND HOUSING NEEDS FOR THE GEORGIA ALPHA CHAPTER OF THE PHI KAPPA PSI FRATERNITY AT THE UNIVERSITY OF GEORGIA IN ATHENS, GA. IN FULFILLMENT OF OUR MISSION WE PROVIDE UNDERGRADUATE HOUSING FOR FRATERNITY MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BELECTRONIC COPIES OF THE FORM 990 ARE MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW VIA EMAIL.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL CONFLICT OF INTEREST DISCLOSURES ARE MANDATED.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENT IS AVAILABLE FOR PUBLIC INSPECTION VIA THE GEORGIA SECRETARY OF STATE'S WEBSITE AT ECORP.SOS.GA.GOV. IN ADDITION, THE GOVERNING DOCUMENT, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FINALLY, COPIES OF EACH FILED 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9PRIOR PERIOD ADJUSTMENT 62,555 THE BOOKS WERE REPORTING INCORRECT LIABILITY BALANCES AND NEEDED TO BE CLEANED UP TO REFLECT ACCURATE ACCOUNT BALANCES.

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