Civic Intelligence

Usc Phi Delt House Corporation

EIN 95-6111875 • 501(c)7 • Arcadia, CA

Profile

Hold title to property for an exempt organization, maintain and operate building for the exempt organization.

725 West Duarte Road 1163Arcadia, CA 91077

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-32%

Higher net margin than 5% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

1.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,767,749

Down $64,947 (-2.3%) from 2022

Liabilities

Up

$930,464

Up $32,359 (+3.6%) from 2022

Net Assets

Down

$1,837,285

Down $97,306 (-5.0%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$284,218

Up $3,147 (+1.1%) from 2022

Expenses

Down

$374,944

Down $8,744 (-2.3%) from 2022

Net Income

Up

-$90,726

Up $11,891 (+12%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,897,369Liabilities 2010: $2,573,660Net Assets 2010: $2,323,7092010Assets 2011: $4,636,202Liabilities 2011: $2,280,591Net Assets 2011: $2,355,6112011Assets 2012: $4,167,890Liabilities 2012: $2,029,667Net Assets 2012: $2,138,2232012Assets 2013: $4,138,741Liabilities 2013: $1,857,585Net Assets 2013: $2,281,1562013Assets 2014: $4,095,431Liabilities 2014: $1,744,361Net Assets 2014: $2,351,0702014Assets 2015: $3,934,609Liabilities 2015: $1,659,480Net Assets 2015: $2,275,1292015Assets 2016: $3,718,687Liabilities 2016: $1,464,922Net Assets 2016: $2,253,7652016Assets 2017: $3,596,143Liabilities 2017: $1,352,191Net Assets 2017: $2,243,9522017Assets 2018: $3,491,338Liabilities 2018: $1,238,824Net Assets 2018: $2,252,5142018Assets 2019: $3,213,726Liabilities 2019: $1,014,328Net Assets 2019: $2,199,3982019Assets 2020: $3,085,990Liabilities 2020: $955,337Net Assets 2020: $2,130,6532020Assets 2021: $2,963,325Liabilities 2021: $926,117Net Assets 2021: $2,037,2082021Assets 2022: $2,832,696Liabilities 2022: $898,105Net Assets 2022: $1,934,5912022Assets 2023: $2,767,749Liabilities 2023: $930,464Net Assets 2023: $1,837,2852023

Highlighted filing

2023

Assets$2,767,749
Liabilities$930,464
Net Assets$1,837,285
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $368,1022010Expenses 2011: $300,9672011Revenue 2012: $317,229Expenses 2012: $534,617Net Income 2012: -$217,3882012Expenses 2013: $338,8772013Revenue 2014: $450,324Expenses 2014: $380,410Net Income 2014: $69,9142014Revenue 2015: $260,615Expenses 2015: $336,556Net Income 2015: -$75,9412015Revenue 2016: $288,183Expenses 2016: $309,547Net Income 2016: -$21,3642016Revenue 2017: $277,027Expenses 2017: $286,840Net Income 2017: -$9,8132017Revenue 2018: $279,142Expenses 2018: $282,890Net Income 2018: -$3,7482018Revenue 2019: $288,854Expenses 2019: $342,657Net Income 2019: -$53,8032019Revenue 2020: $298,470Expenses 2020: $322,215Net Income 2020: -$23,7452020Revenue 2021: $239,764Expenses 2021: $333,209Net Income 2021: -$93,4452021Revenue 2022: $281,071Expenses 2022: $383,688Net Income 2022: -$102,6172022Revenue 2023: $284,218Expenses 2023: $374,944Net Income 2023: -$90,7262023

Highlighted filing

2023

Revenue$284,218
Expenses$374,944
Net Income-$90,726
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,767,749
Liabilities
$930,464
Net assets
$1,837,285
Revenue
$284,218
Expenses
$374,944
Net income
-$90,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.93$1.84$0.28$0.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.90$1.93$0.28$0.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.93$2.04$0.24$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.96$2.13$0.30$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.21$1.01$2.20$0.29$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.49$1.24$2.25$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.60$1.35$2.24$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.72$1.46$2.25$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.93$1.66$2.28$0.26$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.10$1.74$2.35$0.45$0.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.86$2.28$0.34
2012Summary only. Only limited summary data is available for this year.$4.17$2.03$2.14$0.32$0.53$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$2.28$2.36$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.57$2.32$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 16, 2024
Return Version
2022v5.0
Gross Receipts
$284,218
Mission and Program Overview

Mission

Hold title to property for an exempt organization; maintain and operate building for exempt organization.

Hold title to property for an exempt organization, maintain and operate building for the exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,702,522$2,659,804▼ $42,718
Cash and Non-Interest-Bearing Accounts$100,905$88,876▼ $12,029
Pledges and Grants Receivable$21,580$10,500▼ $11,080
Prepaid Expenses and Deferred Charges$4,071$8,568▲ $4,497
Intangible Assets$3,115$0▼ $3,115
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,832,696$2,767,749▼ $64,947
Other Assets Total$503$1▼ $502
Liabilities
Mortgage Notes Payable Secured by Investment Property$886,624$902,816▲ $16,192
Other Liabilities$6,071$21,298▲ $15,227
Accounts Payable and Accrued Expenses$5,410$6,350▲ $940
Total Liabilities$898,105$930,464▲ $32,359
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,245,037$1,245,037→ $0
Net Assets Without Donor Restrictions$689,554$592,248▼ $97,306
Total Net Assets Fund Balance$1,934,591$1,837,285▼ $97,306
Total Liabilities and Net Assets / Fund Balance$2,832,696$2,767,749▼ $64,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,541,972$1,402,849$3,944,821
Leasehold Improvements$61,436$2,639$64,075
Land$35,000-$35,000
Equipment$15,158$8,162$23,320
Other Land Buildings$6,238$13,320$19,558
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gabriel GalantiPresident
Brenton CaldwellVice President
Austin VogelDirector
Kevin FohrerDirector
Mike GundellDirector
Nick StubberfieldDirector
Stephen ScullyCFO
William MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$283,263
Investment Income
$805
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-90,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,393
Professional Fundraising Fees$14,551
Total Fundraising Expense$14,551
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,972--$112,972
All Other Expenses$42,927$478-$43,405
Interest$42,493--$42,493
Fees for Services Management$19,437--$19,437
Insurance$19,357--$19,357
Fees for Services Accounting-$17,350-$17,350
Fees for Services Professional Fundraising--$14,551$14,551
Other Expenses$10,678--$10,678
Travel$2,703--$2,703
Office Expenses-$2,653-$2,653
Fees for Services Legal$1,236--$1,236
Total Functional Expenses$339,912$20,481$14,551$374,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,551
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposit$15,400
Credit card payable$5,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 8B

“The organization has no subcommittees.”

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

“Form 990 is reviewed by the president and/or CFO of the organization prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request made to any board members.”

Filing and Contact Details

Filer

Filer Name
Usc Phi Delt House Corporation
EIN
95-6111875
Address
725 West Duarte Road 1163, Arcadia, CA 91077

Signing Officer

Name
Gabriel Galanti
Title
President
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Amy S Bertolini CPA
Address
725 W Duarte Road 1163, Arcadia, CA 91077
Preparer
Amy Bertolini
Phone
6269937254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank charges: Column (A) - Total = $478; Column (B) - Program Services = $0; Column (C) - Management & General = $478; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Event expenses: Column (A) - Total = $1518; Column (B) - Program Services = $1518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gardening: Column (A) - Total = $6983; Column (B) - Program Services = $6983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Internet: Column (A) - Total = $10364; Column (B) - Program Services = $10364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest control: Column (A) - Total = $1694; Column (B) - Program Services = $1694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property taxes: Column (A) - Total = $10067; Column (B) - Program Services = $10067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Resident advisor fee: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Room supplies: Column (A) - Total = $1183; Column (B) - Program Services = $1183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $2648; Column (B) - Program Services = $2648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes and licenses: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $4628; Column (B) - Program Services = $4628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website: Column (A) - Total = $736; Column (B) - Program Services = $736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Pledges Write-off = -$6580”

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation follows the provisions of Financial Accounting Standards Board Accounting Standards Codification, Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measuremenet methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for de-recognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition. The Corporation is exempt from federal income tax under the provisions of section 501c7 of the Internal Revenue Code. The Corporation believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination. The Corporation classifies its amortization of the loan fees as interest expense, which would be included in operating expenses. The Company files tax returns in the United Sates federal and California state jurisdictions.”

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

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IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019357
IRS990/InsuranceGrp/TotalAmt019357
IRS990/IntangibleAssetsGrp/BOYAmt03115
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt042493
IRS990/InterestGrp/TotalAmt042493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0805
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01426970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02702522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02659804
IRS990/LandBldgEquipCostOrOtherBssAmt04086774
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hold title to property for an exempt organization, maintain and operate building for the exempt organization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0886624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0902816
IRS990/NetAssetsOrFundBalancesBOYAmt01934591
IRS990/NetAssetsOrFundBalancesEOYAmt01837285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0689554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0592248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02653
IRS990/OfficeExpensesGrp/TotalAmt02653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0503
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-6580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance and repairs
IRS990/OtherExpensesGrp/Desc2Cleaning
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt048512
IRS990/OtherExpensesGrp/ProgramServicesAmt125997
IRS990/OtherExpensesGrp/ProgramServicesAmt213600
IRS990/OtherExpensesGrp/ProgramServicesAmt310678
IRS990/OtherExpensesGrp/TotalAmt048512
IRS990/OtherExpensesGrp/TotalAmt125997
IRS990/OtherExpensesGrp/TotalAmt213600
IRS990/OtherExpensesGrp/TotalAmt310678
IRS990/OtherLiabilitiesGrp/BOYAmt06071
IRS990/OtherLiabilitiesGrp/EOYAmt021298
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08568
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Laundry Systems Income
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369280
IRS990/PYProgramServiceRevenueAmt0279981
IRS990/PYRevenuesLessExpensesAmt0-102617
IRS990/PYTotalExpensesAmt0383688
IRS990/PYTotalProfFndrsngExpnsAmt014408
IRS990/PYTotalRevenueAmt0281071
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90726
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281145
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02541972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01402849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03944821
IRS990ScheduleD/EquipmentGrp/BookValueAmt015158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant deposit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation follows the provisions of Financial Accounting Standards Board Accounting Standards Codification, Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measuremenet methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for de-recognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition. The Corporation is exempt from federal income tax under the provisions of section 501c7 of the Internal Revenue Code. The Corporation believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination. The Corporation classifies its amortization of the loan fees as interest expense, which would be included in operating expenses. The Company files tax returns in the United Sates federal and California state jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02659804
IRS990ScheduleD/TotalLiabilityAmt021298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no subcommittees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the president and/or CFO of the organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available upon request made to any board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges: Column (A) - Total = $478; Column (B) - Program Services = $0; Column (C) - Management & General = $478; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event expenses: Column (A) - Total = $1518; Column (B) - Program Services = $1518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gardening: Column (A) - Total = $6983; Column (B) - Program Services = $6983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet: Column (A) - Total = $10364; Column (B) - Program Services = $10364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pest control: Column (A) - Total = $1694; Column (B) - Program Services = $1694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property taxes: Column (A) - Total = $10067; Column (B) - Program Services = $10067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Resident advisor fee: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Room supplies: Column (A) - Total = $1183; Column (B) - Program Services = $1183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security: Column (A) - Total = $2648; Column (B) - Program Services = $2648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and licenses: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $4628; Column (B) - Program Services = $4628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website: Column (A) - Total = $736; Column (B) - Program Services = $736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pledges Write-off = -$6580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02832696
IRS990/TotalAssetsEOYAmt02767749
IRS990/TotalAssetsGrp/BOYAmt02832696
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374944
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0930464
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IRS990/TotalLiabilitiesGrp/EOYAmt0930464
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IRS990/TotalProgramServiceExpensesAmt0339912
IRS990/TotalProgramServiceRevenueAmt0283263
IRS990/TotalRevenueGrp/ExclusionAmt0805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02832696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02767749
IRS990/TravelGrp/ProgramServicesAmt02703
IRS990/TravelGrp/TotalAmt02703
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 West Duarte Road 1163
IRS990/USAddress/CityNm0Arcadia
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091077
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

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