2025-11-16T22:24:12Z 2024-06-30 990EZ 2023-07-01 842995274 CALIFORNIA UPSILON HOUSE CORPORATION OF PHI DELTA THETA CALI 8319029645 5327 N MILLBROOK AVE FRESNO CA 93710 Jaret Barrios Treasurer 8319029645 2025-11-16 2023 2025-03-06 01:10:19Z X X https://www.fresnopdthousing.org X X 106867 X 0 106867 106867 99659 21562 121221 -14354 35941 21587 X 15137 3482 0 33704 35505 48841 38987 12900 17400 35941 21587 FORM 990EZ, Part III, PRIMARY EXEMPT PURPOSE - To procure, own, finance, lease, maintain and manage real estate and personal property for the California Upsilon Chapter of the Phi Delta Theta Fraternity and take an active role in the various social and educational activities of the chapter. Take an active role in various social activities and other functions of the California Upsilon Chapter of the Phi Delta Theta Fraternity to promote and foster the principles and ideals of the fraternity. 0 0 0 Matthew Grimmer President 2.00 0 0 0 Casey Matsui Secretary 2.00 0 0 0 Jaret Barrios Treasurer 2.00 0 0 0 Dominic Barrios Director 1.00 0 0 0 Kyle Prager Director 1.00 0 0 0 Matthew Nicholson Director 1.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false CA Jaret Barrios 1656 Talus Way S Madera CA 93636 8319029645 false false false false false false false false NONE 0 NONE 0 false Part I, Line 16 Description of other expenses: Bank Charges & Fees: $1,184 Insurance: $748 Supplies: 9,184 Internet: $10,445 TOTAL TO FORM 990-EZ, LINE 16: 21,562 Part II, Line 24 Form 990-EZ, Part II, Line 24, Other Assets: Accounts Receivable: Beg. of Year: 23,704 End of Year: 25,505 Security Deposits: Beg. of Year: 10,000 End of Year: 10,000 Total to Form 990-EZ, Line 24, Other Assets: Beg. of Year: 33,704 End of Year: 35,505 Part II, Line 26 FORM 990-EZ, Part II, Line 26, Other Liabilities Security Deposits Owed to Tenants: Beg of Year: 12,900 End of Year: 11,900 Accounts Payable: Beg of Year: 0 End of Year: 5,500 TOTAL TO FORM 990-EZ, LINE 26, OTHER LIABILITIES BEG OF YEAR: 12,900 END OF YEAR: 17,400 I am the new treasurer for my non-profit. The treasurer before me was a tax professional who handled all of the accounting. After taking over the roll, the group faced turmoil with members quitting unexpectedly. It has taken our non-profit over a year to rebuild and bring on new members who have been able to help guide me through the tax filing process. Without the budget for a CPA or to use a tax firm, I filed for an extension due not fully understanding how to file taxes on my own. With assitance from a CPA, I have been able to now understand the forms and jargon in order to submit the needed documentation.