Matador Alpha Xi Delta Housing Association
- Assets
- $168.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Granada Hills, CA
- Founding
- Data as of
- 06/2023
- EIN
- 87-0970082
Organization Overview
Matador Alpha Xi Delta Housing Association is located in Granada Hills, CA. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matador Alpha Xi Delta Housing Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2023, Matador Alpha Xi Delta Housing Association generated $103.5k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $88.1k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
MAINTAIN FACILITIES AND EQUIPMENT AT 17720 HALSTEAD STREET, NORTHRIDGE, CA
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Goodman President/director | 1 | $0 | |
Jamie Yarow-Marchis Director | 0.5 | $0 | |
Mona Barrios Treasurer/director | 1 | $0 | |
Evette Hohman Secretary/director | 0.5 | $0 | |
Josephine Anderson Director | 0.5 | $0 | |
Cassandra Gomez Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,895 |
| Total Program Service Revenue | $0 |
| Membership dues | $90,643 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $103,538 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $76,746 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $11,368 |
| Total expenses | $88,114 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,120 |
| Other assets | $0 |
| Total assets | $168,081 |
| Total liabilities | $113,641 |
| Net assets or fund balances | $54,440 |