Housing Corporation for the Ca Gamma CHPTR of Phi Kappa Psi Fraternity

Address
PO Box 6688
MORAGA, CA 94570
Contact
Phone: +1 (925) 217-7772
Nonprofit
NTEE: L50 - Housing Owners, Renters Organizations
EIN: 26-4685310

Mission

TO PROVIDE A HOUSING, FOOD, AND CULTURAL ACTIVITIES FOR STUDENTS WISHING TO BE INVOLVED IN GREEK LIFE.
 20162015201420132011
Basic features of the organization
Year of formation2009
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of highly compensated contractors0000 
Personnel
Chrestionson, Keith
TitleBOARD MBRBOARD MBRVice PresidentVice President 
Name of key/compensated personKEITH CHRESTIONSONKEITH CHRESTIONSONKEITH CHRESTIONSONKEITH CHRESTIONSON 
Position of compensated person
Current individual trustee or director  True  
Current officerTrueTrueTrue  
Average hours per week working for org0.380.380.382.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Copeland, Eric
TitleBOARD MBRBOARD MBR   
Name of key/compensated personERIC COPELANDERIC COPELAND   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org0.380.38   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Goldstein, Gary
TitleHC PRESIDENTHC PRESIDENTHC PRESIDENTPresident 
Name of key/compensated personGARY GOLDSTEINGARY GOLDSTEINGARY GOLDSTEINGARY GOLDSTEIN 
Position of compensated person
Current individual trustee or director  True  
Current officerTrueTrueTrue  
Average hours per week working for org0.760.760.382.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Lewis, William
TitleBOARD MBRBOARD MBRCFOCFO 
Name of key/compensated personWILLIAM LEWISWILLIAM LEWISWILLIAM LEWISWILLIAM LEWIS 
Position of compensated person
Current individual trustee or director  True  
Current officerTrueTrueTrue  
Average hours per week working for org0.380.380.382.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Noble, Scott
TitleBOARD MBRBOARD MBRVice PresidentVice President 
Name of key/compensated personSCOTT NOBLESCOTT NOBLESCOTT NOBLESCOTT NOBLE 
Position of compensated person
Current individual trustee or director  True  
Current officerTrueTrueTrue  
Average hours per week working for org0.380.380.382.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Pellissier, Daniel
TitleBOARD MBRBOARD MBR   
Name of key/compensated personDANIEL PELLISSIERDANIEL PELLISSIER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org0.380.38   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Stoney, Carl
TitleBOARD MBRBOARD MBRVP/SECRETARYVP/SECRETARY 
Name of key/compensated personCARL STONEYCARL STONEYCARL STONEYCARL STONEY 
Position of compensated person
Current individual trustee or director  True  
Current officerTrueTrueTrue  
Average hours per week working for org0.380.380.382.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Yeaman, Blake
TitleCHAPTER ADVISORCHAPTER ADVISORCHAPTER ADVISORCHAPTER ADVISER 
Name of key/compensated personBLAKE YEAMANBLAKE YEAMANBlake YeamanBlake Yeaman 
Position of compensated person
Current individual trustee or director  True  
Current officerTrueTrueTrue  
Average hours per week working for org0.380.380.3810.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
de Laveaga, Peter
TitleBOARD MBRBOARD MBRBOARD MEMBERBOARD MEMBER 
Name of key/compensated personPETER DE LAVEAGAPETER DE LAVEAGAPETER DE LAVEAGAPETER DE LAVEAGA 
Position of compensated person
Current individual trustee or director  True  
Current officerTrueTrue   
Average hours per week working for org0.380.380.382.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE A HOUSING, FOOD, AND CULTURAL ACTIVITIES FOR STUDENTS WISHING TO BE INVOLVED IN GREEK LIFE.TO PROVIDE A HOUSING, FOOD, AND CULTURAL ACTIVITIES FOR STUDENTS WISHING TO BE INVOLVED IN GREEK LIFE.TO PROVIDE A HOUSING, FOOD, AND CULTURAL ACTIVITIES FOR STUDENTS WISHING TO BE INVOLVED IN GREEK LIFE.TO PROVIDE A BUILDING FOR STUDENT HOUSING WISHING TO BE INVOLVED IN GREEK LIFE. 
Program service expenses, total$691,830.00$634,784.00$645,731.00  
Programs, including revenue & expenses
THE FRATERNITY PROVIDES ACCOMODATIONS TO STUDENTS IN NEED OF HOUSING DURING THE UNIVERSITY YEARS AND BUILDING LONG-STANDING RELATIONSHIPS FOR BUSINESS AND CHARITABLE PURPOSES FOR THE FUTURE.
Program expenses$691,830.00$634,784.00$645,731.00  
Grants and allocations made $114,700.00$184,600.00  
Program revenue$535,090.00$361,000.00$936,957.00  
Program descriptionTHE FRATERNITY PROVIDES ACCOMODATIONS TO STUDENTS IN NEED OF HOUSING DURING THE UNIVERSITY YEARS AND BUILDING LONG-STANDING RELATIONSHIPS FOR BUSINESS AND CHARITABLE PURPOSES FOR THE FUTURE.THE FRATERNITY PROVIDES ACCOMODATIONS TO STUDENTS IN NEED OF HOUSING DURING THE UNIVERSITY YEARS AND BUILDING LONG-STANDING RELATIONSHIPS FOR BUSINESS AND CHARITABLE PURPOSES FOR THE FUTURE.THE FRATERNITY PROVIDES ACCOMODATIONS TO STUDENTS IN NEED OF HOUSING DURING THE UNIVERSITY YEARS AND BUILDING LONG-STANDING RELATIONSHIPS FOR BUSINESS AND CHARITABLE PURPOSES FOR THE FUTURE.THE FRATERNITY PROVIDES ACCOMODATIONS TO STUDENTS IN NEED OF HOUSING DURING THE UNIVERSITY YEARS AND BUILDING LONG-STANDING RELATIONSHIPS FOR BUSINESS AND CHARITABLE PURPOSES FOR THE FUTURE. 
Financial data
Revenue
Total revenue$627,619.00$2,750,372.00$1,121,672.00$280,119.00 
Revenue from contributions (total)$92,529.00$2,388,852.00$553,557.00$248,106.00$0.00
Investment income, current yr$170.00$313.00$115.00$136.00 
Total revenue from grants, etc., current yr$92,529.00$2,388,852.00$553,557.00$248,106.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$920.00$207.00$0.00$31,877.00 
Program service revenue (total)$534,000.00$361,000.00$568,000.00$0.00$212,126.00
Gross receipts$627,619.00$2,750,372.00$1,121,672.00$702,139.00 
Sources of contributions
Revenue from all other contributions$92,529.00$2,388,852.00$553,557.00$248,106.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$920.00$207.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$170.00$313.00$115.00$136.00 
Net rental income$0.00$0.00$0.00$31,877.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$691,840.00$634,784.00$652,697.00$260,253.00 
Total functional expenses: program service $691,830.00$461,554.00$544,181.00$163,762.00 
Total functional expenses: management and general$10.00$0.00$6,965.00$3,969.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$42,539.00$38,275.00$59,986.00$324.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$6,626,707.00$6,726,753.00$4,507,132.00$4,118,798.00$22,130.00
Total assets, beginning of year$6,726,753.00$4,507,132.00$4,118,798.00$4,347,916.00 
Total liabilities$2,846,173.00$2,881,998.00$2,777,965.00$2,858,606.00$4,056.00
Total liabilities, beginning of year$2,881,998.00$2,777,965.00$2,858,606.00$3,107,590.00 
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Net assets$3,780,534.00$3,844,755.00$1,729,167.00$1,260,192.00 
Net assets, beginning of year$3,844,755.00$1,729,167.00$1,260,192.00$1,240,326.00 
Other liabilities $996,000.00$847,000.00$885,000.00 
Intangible assets$25,024.00$0.00$0.00$0.00 
Other assets$0.00$0.00$0.00$0.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$93,446.00$54,120.00$127,439.00$10,225.00 
Cash: non-interest bearing, beginning of year$54,120.00$127,439.00$10,225.00$286,320.00 
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses-$64,221.00$2,115,588.00$468,975.00$19,866.00 
Advertising (total)$0.00$0.00$0.00$0.00 
Savings & temp cash investment$0.00$0.00$0.00$0.00 
Accounts receivable, net$0.00$0.00$0.00$0.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00 
Secured mortgages and notes payable$2,846,173.00$1,885,998.00$1,930,965.00$1,973,606.00 
Total net assets or fund balances$3,780,534.00$3,844,755.00$1,729,167.00$1,260,192.00 
Depreciation, depletion, amortization$215,879.00$173,230.00$101,551.00$92,522.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members9977 
Number of independent voting members0000 
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-10-262016-10-202016-01-142014-10-28 
IRS schema version2016v3.02015v2.02014v5.02013v3.1 
Filing identifier201721799349300537201631799349300123201502859349300540201411999349300346 
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