2026-01-26T09:46:02-06:00 2025-07-31 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2024-08-01 262782177 ALPHA DELTA PI INTERNATIONAL HOUSING INC ALPH 4043783164 1386 PONCE DE LEON AVE NE ATLANTA GA 30306 DAWN VICTOR-HERRING PRESIDENT 4043783164 2026-01-14 1 0 ANGELA N CRAWFORD CPA P00573197 3178488920 2026-01-14 2024 2025-03-06 01:10:19Z DAWN VICTOR-HERRING 1386 PONCE DE LEON AVE NE ATLANTA GA 30306 1577647 0 X ALPHADELTAPI.ORG/HOUSING X 2008 GA MAINTAIN AND LEASE SORORITY HOUSING FOR THE BENEFIT OF ALPHA DELTA PI SORORITY (ADPI), A SECTION 501(C)(7) ORGANIZATION. 7 7 0 7 61 0 0 0 940424 841536 277830 -88940 0 51 1218254 752647 297702 500000 0 0 0 0 0 0 0 953951 997628 1251653 1497628 -33399 -744981 3353562 2670333 1370140 1431892 1983422 1238441 TO BUILD RELATIONSHIPS WITHIN THE SETTING OF EACH SAFE AND SECURE ADPI FACILITY. 0 0 THE ORGANIZATION MAINTAINS HOUSING FOR SORORITY CHAPTERS AT VARIOUS UNIVERSITIES AND COLLEGES. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X LANIE STOWE MINCEY 4043783164 1386 PONCE DE LEON AVE NE ATLANTA GA 30306 DAWN VICTOR-HERRING PRESIDENT 2.00 20.00 X X 0 0 0 JENNIFER ARENDS VP/TREASURER 1.00 15.00 X X 0 0 0 SARAH DAVIS-CANDETO VP/SECRETARY 1.00 15.00 X X 0 0 0 EBONY ROSE VICE PRESIDENT 1.00 15.00 X X 0 0 0 JESSICA CARR BELCHER VICE PRESIDENT 1.00 15.00 X X 0 0 0 JAN MAISCH VICE PRESIDENT 1.00 15.00 X X 0 0 0 NICOLE OPAS VICE PRESIDENT 1.00 15.00 X X 0 0 0 AMANDA SLOAN EXECUTIVE DIRECTOR 5.00 35.00 X 0 139924 25264 0 139924 25264 0 0 1 0 0 MEMBER RENTAL INCOME 721310 841536 841536 841536 61 61 735999 825000 -89001 -89001 -89001 MISCELLANEOUS REVENUE 900099 51 51 51 752647 841587 61 -89001 500000 373 10000 14760 7956 875663 20 41908 OTHER EXPENSES 46948 1497628 486035 660059 233677 160652 23040 70013 111021 115881 1003088 485645 1384351 517443 1115438 1146285 3353562 2670333 2509 1567 68886 73209 1298745 1357116 1370140 1431892 X 1983422 1238441 1983422 1238441 3353562 2670333 -744981 0 X X 0 1 X 1 0 122500 122500 743594 371061 372533 105204 91660 13544 31790 22924 8866 517443 DEPOSITS 35650 RIGHT OF USE ASSETS 1110635 1146285 SECURITY DEPOSITS 65813 OTHER LIABILITIES 151794 OPERATING LEASE LIABILITIES 1139509 1357116 X 752647 0 752647 0 752647 1497628 0 1497628 0 1497628 PART X, LINE 2: NOTES TO CONSOLIDATED FINANCIAL STATEMENTS: THE SORORITY, IHC AND ADPI PROPERTIES, INC. ARE ORGANIZED AS NOT-FOR-PROFIT CORPORATIONS. THE SORORITY AND ADPI PROPERTIES, INC. HAVE EACH OBTAINED EXEMPTIONS FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAWS. THE IHC HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(2) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAWS. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION IS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. INCOME EARNED FROM NON-MEMBERS IS RECOGNIZED AS UNRELATED BUSINESS INCOME TO THE EXTENT SUCH INCOME IS NOT SET ASIDE. INCOME THAT IS PROPERLY SET ASIDE MUST BE USED FOR THE QUALIFYING PURPOSES OUTLINED IN THE SET ASIDE RESOLUTION. THE SORORITY, ADPI PROPERTIES, INC. AND IHC HAVE NOT PAID UNRELATED BUSINESS INCOME TAX IN THE YEARS ENDED JULY 31, 2025 AND 2024. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JULY 31, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SORORITY, IHC, AND ADPI PROPERTIES HAVE FILED THEIR FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JULY 31, 2024. INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). 0 ALPHA DELTA PI SORORITY 1386 PONCE DE LEON AVE NE ATLANTA GA 30306 580638489 501(C)(7) 500000 0 EARNINGS TRANSFER FOR OPERATIONS SUPPORT 0 1 0 0 0 AMANDA SLOAN EXECUTIVE DIRECTOR 0 139924 0 0 0 0 0 16946 0 8318 0 165188 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, ALPHA DELTA PI SORORITY, USES APPROVAL BY THE GRAND COUNCIL IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED TO THE GRAND COUNCIL FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE GRAND COUNCIL MUST AVOID ANY INTEREST OR RELATIONSHIP THAT MIGHT CONFLICT OR APPEAR TO CONFLICT WITH THE BEST INTEREST OF THE ORGANIZATION. IN THE CASE WHERE AN EXISTING RELATIONSHIP MAY CAUSE A POTENTIAL CONFLICT OF INTEREST, FULL DISCLOSURE MUST BE MADE IMMEDIATELY TO THE GRAND COUNCIL. THE COUNCIL IS RESPONSIBLE FOR OVERSEEING THE IMPLEMENTATION AND ENFORCEMENT OF THIS POLICY AND WILL REVIEW ALL VIOLATIONS OF THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ALPHA DELTA PI SORORITY 1386 PONCE DE LEON AVE NE ATLANTA GA 30306 580638489 SORORITY GA 501(C)(7) 0 ADPI PROPERTIES INC 1386 PONCE DE LEON AVE NE ATLANTA GA 30306 883457940 PROPERTY MANAGEMENT GA 501(C)(7) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 ALPHA DELTA PI SORORITY B 500000 CASH