2025-11-07T22:51:20Z 2025-06-30 990EZ 2024-07-01 870970082 MATADOR ALPHA XI DELTA HOUSING ASSOCIATION MATA 6613506860 11856 BALBOA BOULEVARD UNIT 614 GRANADA HILLS CA 913442753 Deanna Wollam Detchemendy President 6613506860 2025-11-07 2024 2025-03-06 01:10:19Z X X X X 83951 X 83951 83951 73358 240 4162 77760 6191 63245 69436 12503 11787 149143 143236 4350 5841 165996 160864 102751 91428 63245 69436 The organization's primary exempt purpose is to maintain housing for California State University, Northridge members of Alpha Xi Delta. Maintain facilities and equipment at 17720 Halsted Street, Northridge, CA 91325 0 73358 73358 Deanna Wollam Detchemendy President 1.00 0 0 0 Evette Castillo Hohman Secretary 0.25 0 0 0 Mona Pollard Barrios Treasurer 1.00 0 0 0 Jamie Yarow Marchis Director 0.25 0 0 0 Dani Serlin Director 0.25 0 0 0 Dayvia Nelson Director 0.25 0 0 0 Angela Pettinelli Director 0.25 0 0 0 Karlah Duran Director 0.25 0 0 0 Samantha Chorro-Madrid Director 0.25 0 0 0 false false false false false 0 false true 91428 0 0 false CA Mona Barrios 40314 Preston Rd Palmdale CA 93551 6613506860 false false false false false false false false false false false NONE 0 NONE 0 false Deanna Gene Detchemendy Deanna is the President To fund the purchase of the residence used for the exempt purpose X 124200 91428 false true true 91428 Part II, Line 1 The loan requires monthly payments of $1,228.16, including principle and interest. Payments in the FYE 6/30/25 included $3,416 of interest and $11,322 of principal. Loan payments are current. The balance at 06/30/2025 was $91,428 and is reflected in Total Liabilities on the Balance Sheet in Part II. Part I, Line 16 OTHER EXPENSES: Includes $3,416 interest on note payable, $626 related to the 60th anniversary celebration for the facility, and $120 office expenses and supplies. Part II, Line 24 OTHER ASSETS: Includes furniture and equipment less depreciation on those assets. (Leasehold improvements have been included in the amount for land and building.)