2024-05-15T17:51:25-04:00 2023-06-30 621110839 ATA PLLC 227 OIL WELL RD JACKSON TN 38305 990 2022-07-01 364496831 SAE FINANCIAL AND HOUSING CORPORATION SAEF 8474751856 1856 SHERIDAN ROAD EVANSTON IL 60201 GREG SOMERS CEO 8474751856 2024-05-15 true GREG SOMERS 999009999 false STEPHEN M ELDRIDGE P00371259 7314278571 2024-05-15 2022 2023-04-26 12:10:37Z GREG SOMERS 1856 SHERIDAN RD EVANSTON IL 602013837 3365365 false X WWW.SAE.NET X 2002 IL TO BUILD STRONG CHAPTERS THROUGH GREAT HOUSING; PROMOTE SAFE, COMPETITIVE AND AFFORDABLE FRATERNITY HOUSING THROUGH PROPERTY MANAGEMENT RESOURCES AND SERVICES; SUPPORT LOCAL HOUSE CORPORATIONS TO BECOME FINANCIALLY SOUND AND ITS VOLUNTEERS WELL TRAINED. 5 5 0 150 -132104 2078550 212586 3503799 3039772 -395151 16024 -27059 -98103 5160139 3170279 0 0 0 20532 0 0 3772816 4019344 3793348 4019344 1366791 -849065 25901463 25298292 14320476 14502202 11580987 10796090 X TO BUILD STRONG CHAPTERS THROUGH GREAT HOUSING; PROMOTE SAFE, COMPETITIVE AND AFFORDABLE FRATERNITY HOUSING THROUGH PROPERTY MANAGEMENT RESOURCES AND SERVICES; SUPPORT LOCAL HOUSE CORPORATIONS TO BECOME FINANCIALLY SOUND AND ITS VOLUNTEERS WELL TRAINED. false false 3544798 TO BUILD STRONG CHAPTERS THROUGH GREAT HOUSING; PROMOTE SAFE, COMPETITIVE AND AFFORDABLE FRATERNITY HOUSING THROUGH PROPERTY MANAGEMENT RESOURCES AND SERVICES; SUPPORT LOCAL HOUSE CORPORATIONS TO BECOME FINANCIALLY SOUND AND ITS VOLUNTEERS WELL TRAINED. 3544798 false true false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false true true true true false true 16 0 true 0 true true false false false false false false false X 5 5 false false false false false true false true true false false true true true true true true true true false IL X JUAN FARIA 8474751856 1856 SHERIDAN ROAD EVANSTON IL 602013837 LARRY JONES PRESIDENT 10.00 X 0 0 0 REX CARLSON VICE PRESIDE 2.00 X 0 0 0 LANCE DENARDIN VICE PRESIDE 2.00 X 0 0 0 RICHARD LIES TREASURER 2.00 X 0 0 0 WILLIAM MCCANN SECRETARY 2.00 X 0 0 0 GREG SOMERS CEO 40.00 X 0 154316 21284 JUAN FARIA CONTROLLER 40.00 X 0 82363 7961 236679 29245 false true false 178970 33616 212586 RENTAL INCOME 2684807 2684807 OTHER MANAGEMENT FEES 273165 273165 PARLOR FEE 81800 81800 3039772 16024 16024 46958 195086 -148128 -148128 -148128 OTHER REVENUE 50025 50025 50025 3170279 3089797 -132104 642880 450016 192864 35619 7230 28389 27833 7343 20490 96545 40299 56246 42719 36338 6381 1035407 1035327 80 127408 46875 80533 528901 498887 30014 1180113 1180113 143410 126585 16825 MISCELLANEOUS EXPENSE 95468 58660 36808 HOUSE DEVELOPMENT COSTS 55698 55698 BANK FEES 7343 1427 5916 4019344 3544798 474546 0 481618 276156 120000 120000 616099 902977 6962 95384 104922 32568122 9519418 23836631 23048704 554946 685064 189823 160469 25901463 25298292 183639 120997 13912252 13885597 224585 495608 14320476 14502202 X 11580987 10796090 11580987 10796090 25901463 25298292 X -849065 64168 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417165 3455436 3872601 1725078 26970443 9519418 19176103 23048704 DUE TO CHAPTERS 424570 DUE TO SAE FRATERNITY 71038 495608 3429533 64168 195086 259254 3170279 3170279 4214430 195086 195086 4019344 4019344 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 195,086 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 195,086 false false false GREG SOMERS CEO 154316 21284 175600 FORM 990 - ORGANIZATION'S MISSION TO BUILD STRONG CHAPTERS THROUGH GREAT HOUSING; PROMOTE SAFE, COMPETITIVE AND AFFORDABLE FRATERNITY HOUSING THROUGH PROPERTY MANAGEMENT RESOURCES AND SERVICES; SUPPORT LOCAL HOUSE CORPORATIONS TO BECOME FINANCIALLY SOUND AND ITS VOLUNTEERS WELL TRAINED. FORM 990, PAGE 6, PART VI, LINE 7A DIRECTORS OF THE ORGANIZATION ARE ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS EMAILED AND/OR GIVEN TO EACH OF THE VOTING BOARD MEMBERS AND OTHER KEY EMPLOYEES FOR THEM TO REVIEW PRIOR TO SENDING INTO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION SENDS OUT ON AN ANNUAL BASIS A COPY OF THEIR CONFLICT OF INTEREST POLICY AND ASKS THAT EACH BOARD MEMBER, COMMITTEE MEMBER, OFFICER, AND EMPLOYEE REVIEW THEIR POLICY AND SIGN A CONFLICT OF INTEREST DOCUMENT WHICH IS REVIEWED BY THE ORGANIZATION. ANY CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A SAE FINANCIAL AND HOUSING CORPORATION HAS NO EMPLOYEES OF ITS OWN. SAE FINANCIAL AND HOUSING CORPORATION REIMBURSES SIGMA ALPHA EPSILON FRATERNITY FOR SHARED EMPLOYEE COSTS THROUGH PAYING THE FRATERNITY A MANAGEMENT FEE. FORM 990, PAGE 6, PART VI, LINE 15B SAE FINANCIAL AND HOUSING CORPORATION HAS NO EMPLOYEES OF ITS OWN. SAE FINANCIAL AND HOUSING CORPORATION REIMBURSES SIGMA ALPHA EPSILON FRATERNITY FOR SHARED EMPLOYEE COSTS THROUGH PAYING THE FRATERNITY A MANAGEMENT FEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION STATES ON ITS WEBSITE THAT A COPY OF THE ORGANIZATION LAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS CAN BE OBTAINED BY MAKING A REQUEST TO THE CEO'S OFFICE. FORM 990, PART XI, LINE 9 RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 195,086 RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B -195,086 NEW MEXICO TAU HOUSING LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 384007223 HOUSING IL 37700 1804547 NA NORTH DAKOTA ALPHA HOUSING LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 300945254 HOUSING IL 155813 647494 NA WASHINGTON BETA HOUSING LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 264546693 HOUSING IL 121798 646902 NA OREGON BETA HOUSING LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 371779399 HOUSING IL 358564 2813217 NA OHIO GAMMA HOUSING LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 264546921 HOUSING IL 47712 627154 NA NEW HAMPSHIRE BETA HOUSING LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 264547031 HOUSING IL 41958 1046775 NA MICHIGAN GAMMA HOUSING LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 264546987 HOUSING IL 355139 3728715 NA MICHIGAN DELTA HOUSING LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 264547086 HOUSING IL 5000 221310 NA INDIANA SIGMA HOUSING LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 244201580 HOUSING IL NA INDIANA GAMMA HOUSING LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 274201482 HOUSING IL 708878 3317495 NA INDIANA DELTA HOUSING LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 352511780 HOUSING IL 217598 1150338 NA ILLINOIS BETA HOUSING LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 264546765 HOUSING IL 228989 995498 NA OHIO TAU HOUSING LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 833575417 HOUSING IL 501549 2879069 NA GREEK HOUSING MANAGEMENT LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 264547119 HOUSING IL 273165 127614 NA IDAHO ALPHA HOUSING LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 843119366 HOUSING IL 46491 2244449 NA OHIO THETA HOUSING LLC 1856 SHERIDAN ROAD EVANSTON IL 60201 872885119 HOUSING IL 203995 1813820 NA SIGMA ALPHA EPSILON FOUNDATION 1856 SHERIDAN ROAD EVANSTON IL 60201 362170145 EDUCATION IL 501 C3 7 NA false SIGMA ALPHA EPSILON FRATERNITY 1856 SHERIDAN ROAD EVANSTON IL 60201 361773950 EDUCATION IL 501 C7 NA false false false true false false false false false false false true false false false true true false false false SIGMA ALPHA EPSILON FRATERNITY K 63900 ACTUAL AMOUNT PAID SIGMA ALPHA EPSILON FRATERNITY O 578980 ACTUAL AMOUNT PAID SIGMA ALPHA EPSILON FRATERNITY P 42810 ACTUAL AMOUNT PAID SIGMA ALPHA EPSILON FOUNDATION C 178970 ACTUAL AMOUNT RECEIVED