Civic Intelligence

Eta Delta Ltd

EIN 95-6095606 • 501(c)7 • Los Angeles, CA

Profile

Provide housing for UCLA Sorority/Women Students.

646 Hilgard AveLos Angeles, CA 90024-3225
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

4.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$578,040

Up $47,515 (+9.0%) from 2023

Liabilities

Down

$6,770

Down $6,118 (-47%) from 2023

Net Assets

Up

$571,270

Up $53,633 (+10%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$214,351

Up $10,032 (+4.9%) from 2023

Expenses

Up

$210,696

Up $5,144 (+2.5%) from 2023

Net Income

Up

$3,655

Up $4,888 (+396%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $258,820Liabilities 2011: $13,412Net Assets 2011: $245,4082011Assets 2012: $303,121Liabilities 2012: $8,633Net Assets 2012: $294,4882012Assets 2013: $324,080Liabilities 2013: $12,424Net Assets 2013: $311,6562013Assets 2014: $343,361Liabilities 2014: $15,966Net Assets 2014: $327,3952014Assets 2015: $413,822Liabilities 2015: $12,759Net Assets 2015: $401,0632015Assets 2016: $426,047Liabilities 2016: $12,471Net Assets 2016: $413,5762016Assets 2018: $606,976Liabilities 2018: $12,056Net Assets 2018: $594,9202018Assets 2019: $648,730Liabilities 2019: $12,430Net Assets 2019: $636,3002019Assets 2020: $557,548Liabilities 2020: $7,230Net Assets 2020: $550,3182020Assets 2021: $503,218Liabilities 2021: $12,750Net Assets 2021: $490,4682021Assets 2022: $545,250Liabilities 2022: $12,409Net Assets 2022: $532,8412022Assets 2023: $530,525Liabilities 2023: $12,888Net Assets 2023: $517,6372023Assets 2024: $578,040Liabilities 2024: $6,770Net Assets 2024: $571,2702024

Highlighted filing

2024

Assets$578,040
Liabilities$6,770
Net Assets$571,270
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $218,275Expenses 2011: $170,660Net Income 2011: $47,6152011Revenue 2012: $210,528Expenses 2012: $222,448Net Income 2012: -$11,9202012Revenue 2013: $223,239Expenses 2013: $223,071Net Income 2013: $1682013Revenue 2014: $251,752Expenses 2014: $251,013Net Income 2014: $7392014Revenue 2015: $248,897Expenses 2015: $150,228Net Income 2015: $98,6692015Revenue 2016: $259,825Expenses 2016: $257,312Net Income 2016: $2,5132016Revenue 2018: $271,656Expenses 2018: $267,803Net Income 2018: $3,8532018Revenue 2019: $276,260Expenses 2019: $274,880Net Income 2019: $1,3802019Revenue 2020: $71,087Expenses 2020: $157,071Net Income 2020: -$85,9842020Revenue 2021: $156,276Expenses 2021: $216,126Net Income 2021: -$59,8502021Revenue 2022: $217,972Expenses 2022: $215,599Net Income 2022: $2,3732022Revenue 2023: $204,319Expenses 2023: $205,552Net Income 2023: -$1,2332023Revenue 2024: $214,351Expenses 2024: $210,696Net Income 2024: $3,6552024

Highlighted filing

2024

Revenue$214,351
Expenses$210,696
Net Income$3,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$578,040
Liabilities
$6,770
Net assets
$571,270
Revenue
$214,351
Expenses
$210,696
Net income
$3,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.07$5.71$2.14$2.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.13$5.18$2.04$2.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.12$5.33$2.18$2.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.13$4.90$1.56$2.16$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.07$5.50$0.71$1.57$0.86
2019Summary only. Only limited summary data is available for this year.$6.49$0.12$6.36$2.76$2.75$0.01
2018Summary only. Only limited summary data is available for this year.$6.07$0.12$5.95$2.72$2.68$0.04
2016Summary only. Only limited summary data is available for this year.$4.26$0.12$4.14$2.60$2.57$0.03
2015Summary only. Only limited summary data is available for this year.$4.14$0.13$4.01$2.49$1.50$0.99
2014Summary only. Only limited summary data is available for this year.$3.43$0.16$3.27$2.52$2.51$0.01
2013Summary only. Only limited summary data is available for this year.$3.24$0.12$3.12$2.23$2.23$0.00
2012Summary only. Only limited summary data is available for this year.$3.03$0.09$2.94$2.11$2.22$0.12
2011Summary only. Only limited summary data is available for this year.$2.59$0.13$2.45$2.18$1.71$0.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$217,972
Mission and Program Overview

Mission

Provide housing for UCLA Sorority/Women Students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$288,000$328,000▲ $40,000
Savings and Temporary Cash Investments$187,433$249,876▲ $62,443
Land, Buildings, and Equipment, Net$254,113$245,965▼ $8,148
Cap Stk Tr Prin Current Funds$202,468$204,841▲ $2,373
Cash and Non-Interest-Bearing Accounts$26,005$13,494▼ $12,511
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$503,218$545,250▲ $42,032
Other Assets Total$35,667$35,915▲ $248
Liabilities
Accounts Payable and Accrued Expenses$12,750$12,409▼ $341
Total Liabilities$12,750$12,409▼ $341
Net Assets / Fund Balance
Total Net Assets Fund Balance$490,468$532,841▲ $42,373
Total Liabilities and Net Assets / Fund Balance$503,218$545,250▲ $42,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,657$59,412$303,069
Equipment$2,308$0$2,308
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$35,915--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carolyn A MonsantoPresident
Jeanne PersuitDirector
Lynn S McGrawDirector
Shannon GibbsDirector
Co Wilkins-FeyMgmt Team Member
Cynthia AlvarezMgmt Team Member
Kristy B CantrellMgmt Team Member
Paula NelsonMgmt Team Member
Rebecca B MoranMgmt Team Member
Thomas MoranMgmt Team Member
Kelly BozzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,377
Investment Income
$1,595
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$2,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,460
Salaries, Compensation, and Employee Benefits$75,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$101,517
Other Salaries and Wages---$66,399
Insurance---$9,480
Payroll Taxes---$8,740
Depreciation Depletion---$8,148
Information Technology---$7,785
Office Expenses---$5,422
Fees for Services Legal---$3,910
Other Expenses---$2,691
Advertising---$1,103
Fees for Service Investment Mgmnt Fees---$404
Total Functional Expenses$0$0$0$215,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Our Management Team has 8 voting members and 1 non-voting member. Rebecca Moran (voting) & Tom Moran (non-voting) are spouses.”

Form 990, Part VI, Section A, Line 6

“The member elects the Board of Directors at the annual meeting.”

Form 990, Part VI, Section A, Line 7A

“The member elects the Board of Directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The President & Treasurer review the return in detail then share it with the rest of the Management Team. After the team has reviewed, it is shared with the Board before filing.”

Form 990, Part VI, Section C, Line 19

“The President responds to rquests for information by e-mail or snail mail as appropriate.”

Filing and Contact Details

Filer

Filer Name
Eta Delta Ltd
EIN
95-6095606
Phone
9098824045
Address
646 Hilgard Ave, Los Angeles, CA 90024-3225

Signing Officer

Name
Carolyn Monsanto
Title
President
Phone
9098824045
Signed
2023-11-02

Organization Details

Principal Officer
Carolyn Monsanto
Formed
1930
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The Reserve for Building Improvements was increased in anticipation of needed remodeling.”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012409
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide housing for UCLA Sorority/Women Students.
IRS990/AdvertisingGrp/TotalAmt01103
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kelly Bozza
IRS990/BooksInCareOfDetail/PhoneNum09499297235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 5342
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newport Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092662
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0202468
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0204841
IRS990/CashNonInterestBearingGrp/BOYAmt026005
IRS990/CashNonInterestBearingGrp/EOYAmt013494
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01595
IRS990/CYOtherExpensesAmt0140460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0216377
IRS990/CYRevenuesLessExpensesAmt02373
IRS990/CYSalariesCompEmpBnftPaidAmt075139
IRS990/CYTotalExpensesAmt0215599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217972
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt08148
IRS990/Desc0Provided Room & Board for 28 students winter & spring quarters (Jan - June), 10 students in summer and 26 students in fall quarter. Reduced occupancy resulted from COVID restrictions.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0215598
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03910
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0404
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynn S McGraw
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanne Persuit
IRS990/Form990PartVIISectionAGrp/PersonNm2Shannon Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristy B Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm4Paula Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm5Co Wilkins-Fey
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca B Moran
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Moran
IRS990/Form990PartVIISectionAGrp/PersonNm9Carolyn A Monsanto
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Bozza
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Mgmt Team Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Mgmt Team Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Mgmt Team Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Mgmt Team Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Mgmt Team Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Mgmt Team Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217972
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07785
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt09480
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01595
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01595
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245965
IRS990/LandBldgEquipCostOrOtherBssAmt0305377
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide housing for UCLA Sorority/Women Students.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0490468
IRS990/NetAssetsOrFundBalancesEOYAmt0532841
IRS990/NetUnrelatedBusTxblIncmAmt01595
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0101517
IRS990/OfficeExpensesGrp/TotalAmt05422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035667
IRS990/OtherAssetsTotalGrp/EOYAmt035915
IRS990/OtherChangesInNetAssetsAmt040000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/TotalAmt02691
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt066399
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt08740
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0288000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0328000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carolyn Monsanto
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0UCLA Sorority/Student Housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216377
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155126
IRS990/PYRevenuesLessExpensesAmt0-59850
IRS990/PYSalariesCompEmpBnftPaidAmt067132
IRS990/PYTotalExpensesAmt0216126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156276
IRS990/ReconcilationRevenueExpnssAmt02373
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249876
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059412
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303069
IRS990ScheduleD/EquipmentGrp/BookValueAmt02308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02308
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Phi Mu Fraternity Housing & Decorating Investment Acct.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our Management Team has 8 voting members and 1 non-voting member. Rebecca Moran (voting) & Tom Moran (non-voting) are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The member elects the Board of Directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The member elects the Board of Directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President & Treasurer review the return in detail then share it with the rest of the Management Team. After the team has reviewed, it is shared with the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President responds to rquests for information by e-mail or snail mail as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Reserve for Building Improvements was increased in anticipation of needed remodeling.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503218
IRS990/TotalAssetsEOYAmt0545250
IRS990/TotalAssetsGrp/BOYAmt0503218
IRS990/TotalAssetsGrp/EOYAmt0545250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215599
IRS990/TotalGrossUBIAmt01595
IRS990/TotalLiabilitiesBOYAmt012750
IRS990/TotalLiabilitiesEOYAmt012409
IRS990/TotalLiabilitiesGrp/BOYAmt012750
IRS990/TotalLiabilitiesGrp/EOYAmt012409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0215598
IRS990/TotalProgramServiceRevenueAmt0216377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01595
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03535 Broadmoor Blvd
IRS990/USAddress/CityNm0San Berrnardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0924042415
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Monsanto

Document Assets

No mirrored PDF or thumbnail assets are attached yet.