2018-05-15T12:47:32-05:00 2017-06-30 340677006 Maloney Novotny LLC 38 South Franklin Street PO Box 352 Delaware OH 43015 990 2016-07-01 311783241 Epsilon Housing Corp ATTN Scott Grissom EPSI 6143236277 1407 Bluebonnet Trail Arlington TX 76013 SCOTT GRISSOM TREASURER 6143236277 2018-05-15 1 Alicia K Perry P00050986 7403629031 2016 2022-09-23 18:48:47Z SCOTT GRISSOM 1407 Bluebonnet Trail Arlington TX 76013 198863 0 X n/a X 2001 OH Student Housing - Fraternity 0 0 1 0 3756 2756 0 0 145074 195107 29828 3756 0 0 174902 198863 0 0 600 0 24389 25628 0 0 0 160976 102273 185965 127901 -11063 70962 350363 421875 0 550 350363 421325 Student housing - fraternity 0 0 116214 195107 Epsilon Housing Corporation is a chapter of the Alpha Sigma Phi Fraternity. The organization receives room and board fees paid by its student members through Ohio Wesleyan University, Delaware, Ohio, and in turn provides housing, meals, recreation and other benefits to fraternity members. 116214 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SCOTT GRISSOM 6143236277 1407 BLUEBONNET TRAIL ARLINGTON TX 76013 X Anthony Ott President 0.00 0.00 X X 0 0 0 G Scott Grissom Treasurer 0.00 X X 0 0 0 Will Haffner Secretary 0.00 X X 0 0 0 Jason Job Director 0.00 X 0 0 0 Edward Lenane Director 0.00 X 0 0 0 Matthew Kear Vice President 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 Board Income 721000 195107 195107 195107 3756 3756 198863 195107 3756 0 X 23200 23200 2428 2428 1450 1450 1387 1387 13459 12774 685 4181 4972 4972 food service supplies 61846 61846 Renovation Expense 12191 12191 Payroll expenses 899 899 license/permits 732 732 1156 499 657 127901 116214 7506 0 31243 39304 97736 173942 77285 68711 157514 17596 144099 139918 350363 421875 0 550 0 550 X 350363 421325 350363 421325 350363 421875 70962 0 X X 0 0 0 42529 42529 114985 17596 97389 139918 Tenant Security Deposits 550 550 Form 990, Part VI, Section B, line 11b internal review by the board Form 990, Part VI, Section C, line 19 Available upon request Form 990, Part IX, line 24e telephone: Program service expenses 0. Management and general expenses 412. Fundraising expenses 0. Total expenses 412. Alumni association: Program service expenses 317. Management and general expenses 0. Fundraising expenses 0. Total expenses 317. Dues and subscriptions: Program service expenses 0. Management and general expenses 245. Fundraising expenses 0. Total expenses 245. Printing/Production: Program service expenses 182. Management and general expenses 0. Fundraising expenses 0. Total expenses 182. Form 990, Part XII, Line 1: modified cash