2018-06-15T14:03:16-04:00 2017-07-31 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2016-08-01 596135388 CHI OMEGA HOUSING CORPORATION CHIO 3523757249 PO BOX 358614 GAINESVILLE FL 326358614 SARA LYNN MCCREA TREASURER 3523757249 2018-06-15 true JAMES W PATRAY III CPA P00071005 3523782461 2018-06-15 7C038F8D6F243BA53FB75202187DF0B14C20D622 7C038F8D6F243BA53FB75202187DF0B14C20D622 2016 2018-06-14 16:35:46Z SARA LYNN MCCREA 6124 SW 35TH WAY GAINESVILLE FL 32608 1461323 false X N/A X 1987 FL TO OBTAIN MONEY AND PROPERTY BY GIFT, BEQUEST, LOAN, LEASE, AND OTHERWISE, AND TO USE SUCH MONEY FOR THE PURCHASES AND ACQUIRING OF PROPERTY, IF NECESSARY, AND FOR THE CREATION OF A CHI OMEGA HOUSE AT THE UNIVERSITY OF FLORIDA, GAINESVILLE, FLORIDA, FOR THE PURPOSE PROVIDING A MEETING SPACE AND HOUSING TO THE ETA DELTA CHAPTER OF THE CHI OMEGA FRATERNITY. TO BORROW MONEY FOR THE USES AND PURPOSES AS SET OUT ABOVE EVIDENCING SUCH LOANS BY THE ISSUING OF NEGOTIABLE INSTRUMENTS. TO DO ANY AND ALL THINGS DEEMED NECESSARY AS PROVIDED IN THIS CHARTER TO SECURE PROPERTIES, WHETHER REAL OR PERSONAL, FOR THE ADVANCEMENT OF ETA DELTA CHAPTER OF THE CHI OMEGA FRATERNITY IN GAINESVILLE, ALACHUA COUNTY, FLORIDA. 12 12 24 24783 14909 0 923424 866682 40005 24783 0 963429 891465 10510 642 0 243816 212531 0 0 589345 521179 843671 734352 119758 157113 2755329 3245105 21637 354300 2733692 2890805 X TO OBTAIN MONEY AND PROPERTY BY GIFT, BEQUEST, LOAN, LEASE, AND OTHERWISE, AND TO USE SUCH MONEY FOR THE PURCHASES AND ACQUIRING OF PROPERTY, IF NECESSARY, AND FOR THE CREATION OF A CHI OMEGA HOUSE AT THE UNIVERSITY OF FLORIDA, GAINESVILLE, FLORIDA, FOR THE PURPOSE PROVIDING A MEETING SPACE AND HOUSING TO THE ETA DELTA CHAPTER OF THE CHI OMEGA FRATERNITY. TO BORROW MONEY FOR THE USES AND PURPOSES AS SET OUT ABOVE EVIDENCING SUCH LOANS BY THE ISSUING OF NEGOTIABLE INSTRUMENTS. TO DO ANY AND ALL THINGS DEEMED NECESSARY AS PROVIDED IN THIS CHARTER TO SECURE PROPERTIES, WHETHER REAL OR PERSONAL, FOR THE ADVANCEMENT OF ETA DELTA CHAPTER OF THE CHI OMEGA FRATERNITY IN GAINESVILLE, ALACHUA COUNTY, FLORIDA. false false THE ORGANIZATION HAS MET ITS EXEMPT PURPOSE IN PROVIDING ROOM, BOARD AND MEETING SPACE TO THE ETA DELTA CHAPTER OF CHI OMEGA SORORITY. IT HAS PROVIDED A HOUSE THAT HAS BEEN MAINTAINED IN GOOD ORDER AS WELL AS CONSISTENTLY PROVIDING HIGH QUALITY MEALS TO THE MEMBERS OF THE SORORITY. THE ORGANIZATION HAS MET ITS EXEMPT PURPOSE IN PROVIDING ROOM, BOARD AND MEETING SPACE TO THE ETA DELTA CHAPTER OF CHI OMEGA SORORITY. IT HAS PROVIDED A HOUSE THAT HAS BEEN MAINTAINED IN GOOD ORDER AS WELL AS CONSISTENTLY PROVIDING HIGH QUALITY MEALS TO THE MEMBERS OF THE SORORITY. false false false false false false false false false true false false true 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 true 7 0 24 true true true false false false false false X 12 12 false false false false false true false true true false false true true true true false false false false false X STEPHANIE BAILES 2023210773 4042 SW 69TH AVENUE GAINESVILLE FL 32608 X MARY FEIBER PRESIDENT 2.50 X X 0 0 0 KATHEY SHEWEY VICE PRESIDE 2.50 X X 0 0 0 MARY ANN MYRAND PAST PRESIDE 2.50 X X 0 0 0 SARA LYNN MCCREA TREASURER 2.50 X X 0 0 0 LAURANNE MCGRAW SECRETARY 2.50 X X 0 0 0 JO ANN BRONSON DIRECTOR 0.75 X 0 0 0 ANNIE BZOCH DIRECTOR 0.75 X 0 0 0 MARTHA JANE DAVIS DIRECTOR 0.75 X 0 0 0 TRUITT OLIVER DIRECTOR 0.75 X 0 0 0 ANDREA FOURMAN DIRECTOR 0.75 X 0 0 0 JANE PAGE DIRECTOR 0.75 X 0 0 0 LINDA SINGLETON DIRECTOR 0.75 X 0 0 0 false false false X MEMBERSHIP FEES & ASSESSMENTS 900099 866682 866682 866682 26162 26162 556850 11629 569858 -13008 11629 -1379 -1379 891465 866682 24783 X 542 100 186334 26197 10238 18735 23517 23400 121191 959 70530 7360 FOOD 210886 SALES TAX EXPENSE 15144 BANK CHARGES 4351 PERMITS/LICENSES 3182 11686 734352 0 0 0 36954 348041 663003 300093 111151 3433 2398289 1316403 1084180 1081886 967759 434357 969577 2755329 3245105 4312 3731 111326 220643 17325 18600 21637 354300 X 2733692 2890805 2733692 2890805 2755329 3245105 157113 X X false false false 3800 3800 1438866 527875 910991 427968 343105 84863 527655 445423 82232 1081886 CONSTRUCTION IN PROCESS 969577 969577 ROOM DEPOSITS 12600 KEY DEPOSITS 6000 18600 FORM 990 - ORGANIZATION'S MISSION TO OBTAIN MONEY AND PROPERTY BY GIFT, BEQUEST, LOAN, LEASE, AND OTHERWISE, AND TO USE SUCH MONEY FOR THE PURCHASES AND ACQUIRING OF PROPERTY, IF NECESSARY, AND FOR THE CREATION OF A CHI OMEGA HOUSE AT THE UNIVERSITY OF FLORIDA, GAINESVILLE, FLORIDA, FOR THE PURPOSE PROVIDING A MEETING SPACE AND HOUSING TO THE ETA DELTA CHAPTER OF THE CHI OMEGA FRATERNITY. TO BORROW MONEY FOR THE USES AND PURPOSES AS SET OUT ABOVE EVIDENCING SUCH LOANS BY THE ISSUING OF NEGOTIABLE INSTRUMENTS. TO DO ANY AND ALL THINGS DEEMED NECESSARY AS PROVIDED IN THIS CHARTER TO SECURE PROPERTIES, WHETHER REAL OR PERSONAL, FOR THE ADVANCEMENT OF ETA DELTA CHAPTER OF THE CHI OMEGA FRATERNITY IN GAINESVILLE, ALACHUA COUNTY, FLORIDA. FORM 990 FORM 990, PART IX FORM 990 T INCOME TAXES - UNRELATED BUSINESS INCOME 2,470 FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION HAS MET ITS EXEMPT PURPOSE IN PROVIDING ROOM, BOARD AND MEETING SPACE TO THE ETA DELTA CHAPTER OF CHI OMEGA SORORITY. IT HAS PROVIDED A HOUSE THAT HAS BEEN MAINTAINED IN GOOD ORDER AS WELL AS CONSISTENTLY PROVIDING HIGH QUALITY MEALS TO THE MEMBERS OF THE SORORITY. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE ORGANIZATION PER THE BYLAWS HAVE THE RIGHT TO ELECT THE ORGANIZATION'S GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B A DETAILED REVIEW OF THE FINAL FORM 990 IS CONDUCTED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND OFFICERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT ON INTEREST POLICY FOR BOARD MEMBERS. IF A CONFLICT ARISES, THAT PERSON SHALL GENERALLY BE EXCUSED FROM PARTICIPATING IN AN ACTION INVOLVING THAT SUBJECT MATTER. FORM 990, PAGE 6, PART VI, LINE 19 CHI OMEGA HOUSING CORPORATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS. FORM 990, PART VIII LINE 7A - GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY FORM 990, PART XII LINE 1 - ACCOUNTING METHOD USED THE ORGANIZATION USES THE MODIFIED ACCRUAL BASIS OF ACCOUNTING METHOD FOR TAX PURPOSES. UNDER THIS METHOD, REVENUES ARE RECOGNIZED IN THE PERIOD THEY BECOME AVAILABLE AND MEASURABLE. IN THE CASE OF THE ORGANIZATION, REVENUE IS DEFERRED ON PREPAID HOUSING FEES.