ALPHA CHI OMEGA NATIONAL HOUSING CORPORATION
Pub 78

ALPHA CHI OMEGA NATIONAL HOUSING CORPORATION
Pub 78

Indianapolis, IN, US
501(c)
EIN
35-1992276

ALPHA CHI OMEGA NATIONAL HOUSING CORPORATION
Pub 78

Indianapolis, IN, US
501(c)
EIN
35-1992276

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)

$102,362,265

Property, Plant, & Equipment (net)
90%
Cash & Equivalents
9%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$41,371,280

Notes Payable / Debt (Non-Related)
82%
Payables & Accruals
9%
Other Liabilities
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$8,742,274
$8,855,920
+1%
Receivables (Non-Related)
$15,843,128
$378,027
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$161,360
$138,642
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$69,544,340
$92,553,109
+33%
Other Assets
$456,395
$436,567
-4%
Total Assets
$94,747,497
$102,362,265
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$1,692,435
$3,837,898
+127%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$34,774,051
$34,111,763
-2%
Related-Party Payables
-
-
-
Other Liabilities
$3,861,217
$3,421,619
-11%
Total Liabilities
$40,327,703
$41,371,280
+3%
Net assets
2024
2025
Change
Restricted Net Assets
$18,565,294
$4,170,974
-78%
Unrestricted Net Assets
$35,854,500
$56,820,011
+58%
Net assets
2024
2025
Change
Net assets
+$54,419,794
+$60,990,985
+12%
Balance Sheet
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