Devotie Hall Association FY2022 filing

Not tax-deductible

Cincinnati, OHMutual-benefit / member-servingSince 1910EIN 31-6051098

This page gets seen. Tell your story. Claim this org.

The primary mission of the organization is to provide housing for the members of the ohio epsilon/sigma alpha epsilon fraternity

$2K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $28K a year · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2K
to officers and key staff · 61% of spending
Concern: pay to officers and key staff is 61% of spending; over 30%.
Pt VII · Sec A
Cash reserves
258 mo
of spending, in cash
Looks good: 258.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $93K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$725K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
−$65K
-340% vs prior year
Spent
$4K
To programs
0%
Net assets
$2.3M
By yearFY2020–FY2024
Revenue
−$65K
FY2022▼ -340%
Revenue by fiscal year
FY2020−$105K
FY2021−$15K
FY2022−$65K
FY2023−$6K
FY2024$75K
FY2024$237K
Expenses
$4K
FY2022▲ +133%
Expenses by fiscal year
FY2020$17K
FY2021$2K
FY2022$4K
FY2023$762
FY2024$2K
FY2024$105K
Net assets
$2.3M
FY2022▼ -3%
Net assets by fiscal year
FY2020$2.4M
FY2021$2.4M
FY2022$2.3M
FY2023$2.3M
FY2024$2.4M
FY2024$2.5M

From the FY2022 Form 990 (year ending August 2022) · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1945.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

10 people listed on the 990; $2K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Chapter Advi
$2,485Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Legal Counse
$0Pt VII · Sec A
Alumni Repre
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Kevin Johnson$16,375$16,050$16,725$2,485$2,750$4,700

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Devotie Hall Association executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing for members of the Sigma Alpha Epsilon fraternity.

Provided by the organization

This section is blank until Devotie Hall Association claims this page.

Know this organization? Claim it to add your story

1 program service, described in the organization's own filed words · FY2021.
01

Provide housing for members of ohio EPSILON/SIGMA alpha epsilon

Pt IX · col B

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$93K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
−$65K
Ln 12
Gifts and grantsLn 1h$29K
Money outPt IX
$4K
Ln 25
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$88K
Total assetsLn 16$3.0M
LiabilitiesLn 26$725K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$29K
Total revenueLn 12−$65K
Assets in detailPt X, end of year
CashLn 1$88K
Cash and savings togetherLn 1–2$88K
Land, buildings, equipmentLn 10c$2.9M
Total assetsLn 16$3.0M
LiabilitiesLn 26$725K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$115K$88K
Land, buildings, equipmentLn 10c$3.1M$2.9M
Total assetsLn 16$3.2M$3.0M
LiabilitiesLn 26$802K$725K
Net assetsLn 32$2.4M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other expenses (24a–d)Ln 24$4K
Total functional expensesLn 25$4K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $75K$2K$73K$2.4M 990 PDF
FY2023 −$6K$762−$6K$2.3M 990 PDF
FY2022 Viewing −$65K$4K−$69K$2.3M 990 PDF
FY2021 −$15K$2K−$17K$2.4M 990 PDF
FY2020 −$105K$17K−$122K$2.4M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue −$65,115 across 4 lines filed
VIII-1f All other contributions, gifts and grants$28,641
VIII-1h Total contributions, gifts and grants$28,641
VIII-6 Net rental income or lossExcluded from tax −$93,756−$93,756
VIII-12 Total revenueExcluded from tax −$93,756−$65,115
Part IX · Statement of functional expenses $4,084 across 1 line filed
IX-24 Other expenses (24a–d)$4,084
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$4,084
Part X · Balance sheet $3,046,186 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $114,912$87,790
X-9 Prepaid expenses and deferred chargesStart of year $8,167$7,292
X-10c Land, buildings and equipment, netStart of year $3,059,803$2,941,452
X-14 Intangible assetsStart of year $10,198$9,652
X-16 Total assetsStart of year $3,193,080$3,046,186
X-24 Unsecured notes and loans payableStart of year $802,317$724,622
X-26 Total liabilitiesStart of year $802,317$724,622
X-27 Net assets without donor restrictionsStart of year $2,390,763$2,321,564
X-32 Total net assets or fund balancesStart of year $2,390,763$2,321,564
X-33 Total liabilities and net assetsStart of year $3,193,080$3,046,186
Part XI · Reconciliation of net assets $2,321,564 net assets at year end
XI-1 Total revenue−$65,115
XI-2 Total expenses$4,084
XI-3 Revenue less expenses−$69,199
XI-4 Net assets at start of year$2,390,763
XI-10 Net assets at end of year$2,321,564

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.