1872 PROPERTIES OF ALPHA PHI INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
1872 PROPERTIES OF ALPHA PHI INC (EIN 31-1627255)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201703199349314955
Schema version
2016v3.0
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)
Return2017-11-15T15:28:07-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271900470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IAN HARPER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1140 N OCOEE STAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationTNStateAbbreviationCd
ZIP373115070ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311627255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALPHA PHI INTERNATIONAL FRATERNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALPHBusinessNameControlTxt
Phone9497150151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 SHERMAN AVENUEAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA KAHANGIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9497150151PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIAN HARPERPreparerPersonNm
PTINP00219591PTIN
Phone4234793007PhoneNum
Preparation2017-11-10PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdF35C191F199EC380C78B0C2A0F203B1EFB05735CAtSubmissionCreationDeviceId
At Submission Filing Device IdF35C191F199EC380C78B0C2A0F203B1EFB05735CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJACQUELINE SCHOOLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 SHERMAN AVENUEAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$372,410GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionALPHA PHI INTERNATIONAL FRATERNITY NATIONAL HOUSING CORPORATION WAS ORGANIZED FOR THE PLEASURE, RECREATION, AND OTHER NOT FOR PROFIT PURPOSES AND ACTIVITIES, INCLUDING THE PROVISION OF HOUSING, FINANCING, AND RELATED GOODS AND SERVICES TO LOCAL CHAPTERS AND HOUSE CORPORATIONS AFFILIATED WITH ALPHA PHI INTERNATIONAL FRATERNITY INCORPORATED - A NOT FOR PROFIT CORPORATION, AND TO ENGAGE IN ANY LAWFUL BUSINESS OR ACTIVITIES THERETO.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$365,451PYProgramServiceRevenueAmt
CY Program Service Revenue$372,410CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$365,451PYTotalRevenueAmt
CY Total Revenue$372,410CYTotalRevenueAmt
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$372,353PYOtherExpensesAmt
CY Other Expenses$372,899CYOtherExpensesAmt
PY Total Expenses$372,353PYTotalExpensesAmt
CY Total Expenses$372,899CYTotalExpensesAmt
PY Revenues Less Expenses-$6,902PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$489CYRevenuesLessExpensesAmt
Total Assets BOY$3,122,846TotalAssetsBOYAmt
Total Assets EOY$2,980,837TotalAssetsEOYAmt
Total Liabilities BOY$3,232,627TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,091,107TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$109,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$110,270NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALPHA PHI INTERNATIONAL FRATERNITY NATIONAL HOUSING CORPORATION WAS ORGANIZED FOR THE PLEASURE, RECREATION, AND OTHER NOT FOR PROFIT PURPOSES AND ACTIVITIES, INCLUDING THE PROVISION OF HOUSING, FINANCING, AND RELATED GOODS AND SERVICES TO LOCAL CHAPTERS AND HOUSE CORPORATIONS AFFILIATED WITH ALPHA PHI INTERNATIONAL FRATERNITY INCORPORATED - A NOT FOR PROFIT CORPORATION, AND TO ENGAGE IN ANY LAWFUL BUSINESS OR ACTIVITIES THERETO.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescALPHA PHI INTERNATIONAL FRATERNITY NATIONAL HOUSING CORPORATION WAS ORGANIZED FOR THE PLEASURE, RECREATION, AND OTHER NOT FOR PROFIT PURPOSES AND ACTIVITIES, INCLUDING THE PROVISION OF HOUSING, FINANCING, AND RELATED GOODS AND SERVICES TO LOCAL CHAPTERS AND HOUSE CORPORATIONS AFFILIATED WITH ALPHA PHI INTERNATIONAL FRATERNITY INCORPORATED - A NOT FOR PROFIT CORPORATION, AND TO ENGAGE IN ANY LAWFUL BUSINESS OR ACTIVITIES THERETO.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescALPHA PHI INTERNATIONAL FRATERNITY NATIONAL HOUSING CORPORATION WAS ORGANIZED FOR THE PLEASURE, RECREATION, AND OTHER NOT FOR PROFIT PURPOSES AND ACTIVITIES, INCLUDING THE PROVISION OF HOUSING, FINANCING, AND RELATED GOODS AND SERVICES TO LOCAL CHAPTERS AND HOUSE CORPORATIONS AFFILIATED WITH ALPHA PHI INTERNATIONAL FRATERNITY INCORPORATED - A NOT FOR PROFIT CORPORATION, AND TO ENGAGE IN ANY LAWFUL BUSINESS OR ACTIVITIES THERETO.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 StmtYes (true)ConsolidatedAuditFinclStmtInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IAN HARPER CPA PLLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4234793007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 N OCOEE STREETAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37311ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACQUELINE SCHOOLS
PRESIDENT2.00Yes (X)$0$0$0
TOBI NIELAND
TREASURER2.00Yes (X)$0$0$0
LISA OLSON
SECRETARY2.00Yes (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

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$372,410TotalRevenueColumnAmt
Related Or Exempt Func Income$372,410RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$372,410TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$372,410TotalRevenueColumnAmt
Related Or Exempt Func Income$372,410RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,081TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,675TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$136,772TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131,142TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROPERTY TAXES$72,074
TRAVEL$2,682
TAXES AND LICENSES$2,301
ADMINISTRATIVE$972

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$200TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$372,899TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,995BOYAmt
EOY$88,494EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,466,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$588,555LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,008,851BOYAmt
EOY$2,878,245EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$13,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,122,846BOYAmt
EOY$2,980,837EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,930BOYAmt
EOY$66EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,228,697BOYAmt
EOY$3,091,041EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,232,627BOYAmt
EOY$3,091,107EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$109,781BOYAmt
EOY-$110,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$109,781BOYAmt
EOY-$110,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,122,846BOYAmt
EOY$2,980,837EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$489ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,300OtherCostOrOtherBasisAmt
Book Value$151,300BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,315,500OtherCostOrOtherBasisAmt
Depreciation$588,555DepreciationAmt
Book Value$2,726,945BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,878,245TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONALPHA PHI INTERNATIONAL FRATERNITY NATIONAL HOUSING CORPORATION WAS ORGANIZED FOR THE PLEASURE, RECREATION, AND OTHER NOT FOR PROFIT PURPOSES AND ACTIVITIES, INCLUDING THE PROVISION OF HOUSING, FINANCING, AND RELATED GOODS AND SERVICES TO LOCAL CHAPTERS AND HOUSE CORPORATIONS AFFILIATED WITH ALPHA PHI INTERNATIONAL FRATERNITY INCORPORATED - A NOT FOR PROFIT CORPORATION, AND TO ENGAGE IN ANY LAWFUL BUSINESS OR ACTIVITIES THERETO.
FORM 990, PAGE 2, PART III, LINE 4DALPHA PHI INTERNATIONAL FRATERNITY NATIONAL HOUSING CORPORATION WAS ORGANIZED FOR THE PLEASURE, RECREATION, AND OTHER NOT FOR PROFIT PURPOSES AND ACTIVITIES, INCLUDING THE PROVISION OF HOUSING, FINANCING, AND RELATED GOODS AND SERVICES TO LOCAL CHAPTERS AND HOUSE CORPORATIONS AFFILIATED WITH ALPHA PHI INTERNATIONAL FRATERNITY INCORPORATED - A NOT FOR PROFIT CORPORATION, AND TO ENGAGE IN ANY LAWFUL BUSINESS OR ACTIVITIES THERETO.
FORM 990, PAGE 6, PART VI, LINE 6THE SOLE CLASS A MEMBER OF THE CORPORATION IS ALPHA PHI INTERNATIONAL FRATERNITY INCORPORATED.
FORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD OF DIRECTORS OF THE CLASS A MEMBER HAS THE ABILITY TO APPOINT THE LAWFUL AND AUTHORIZED REPRESENTATIVE OF THE CLASS A MEMBER OF THE CORPORATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY IAN HARPER, CPA. ONCE COMPLETED, IT IS REVIEWED BY EXECUTIVE OFFICE STAFF AND SUBSEQUENTLY PRESENTED TO THE BOARD OF THE NATIONAL HOUSING CORPORATION FOR THEIR REVIEW. IT IS THEN FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REQUIRES ITS MEMBERS TO DISCLOSE ANNUALLY ANY CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.

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