2023-07-27T14:50:00-07:00 2022-09-30 953985478 Allan Rosenthal and Associates AC 4766 Park Granada Ste 101 Calabasas CA 91302 990 2021-10-01 951590412 University Cooperative Housing Assoc UNIV 3102083109 500 Landfair Avenue Los Angeles CA 90024 Travis Purdy Treasurer 2023-07-27 true Travis Purdy 999009999 Allan Rosenthal P00172169 8185911550 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Travis Purdy 500 Landfair Avenue Los Angeles CA 90024 3089688 false X www.uchaonline.com X 1938 CA The University Cooperative Housing Association ( UCHA) provides reasonable-cost housing to university students, visiting scholars, and faculty within a cooperative living association.University Cooperative Housing Association ( UCHA) is a not-for-profit corporation incorporated in california on September 2, 1938. It is governed by an elected Board of Directors and managed by a staff of employees and the cooperative's members. The Association operates a complex consisting of three student residences, a kitchen, cafeteria, and several common areas, which is located in westwood, california close to the University of California, Los Angeles campus. 4 4 17 0 81295 0 1719775 3088107 -3299 1581 411147 0 2208918 3089688 0 0 601312 742276 0 0 1486220 2265687 2087532 3007963 121386 81725 3644123 3669012 953212 896534 2690911 2772478 The University Cooperative Housing Association ( UCHA) provides reasonable-cost housing to university students, visiting scholars, and faculty of UCLA. It also provides this service to other nearby educational institutions. false false 2951546 University Cooperative Housing Association ( UCHA) is a not-for-profit corporation incorporated in california on September 2, 1938. It is governed by an elected Board of Directors and managed by a staff of employees and the cooperative's members. The Association operates a complex consisting of three student residences, a kitchen, cafeteria, and several common areas, which is located in Westwood, California close to the University of California, Los Angeles campus. 2951546 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 17 true false false false false false false false 0 false false false false false false false X 4 4 false false false false true true false true true false false true false false false false false false CA X X X UCHA Accounting Office 3102083109 500 Landfair Avenue Los Angeles CA 90024 Woodburn Schofield Executive Dir. 40.00 0.00 X 131188 0 1166 Luka Love President 5.00 0.00 X X 0 0 0 Irma Losada Vice President 5.00 0.00 X X 0 0 0 Chris Ramirez Secretary 5.00 0.00 X X 0 0 0 Travis Purdy Treasurer 5.00 0.00 X X 0 0 0 131188 1166 1 false false false 0 0 Member room and board 532000 2797512 2797512 Other Fees/assessments 900099 290595 290595 Parking 900099 3088107 1581 1581 0 0 0 0 0 0 0 Application Fees 900099 Laundry Income 900099 PPP Loan Forgiveness 900099 0 3089688 3088107 1581 0 0 0 0 132188 125579 6609 0 482359 458233 24126 0 81001 76951 4050 46728 44392 2336 0 0 0 0 0 0 0 1800 1800 19444 18472 972 110813 105272 5541 0 570733 570733 0 0 0 0 0 98097 93192 4905 84553 80325 4228 Food and Kitchen 867694 867694 Stipends and Work Credit 276855 276855 Misc 72999 69349 3650 Professional Services 68913 68913 93786 93786 3007963 2951546 56417 0 1418995 1693625 1611923 1620899 0 236745 135040 0 0 0 0 2963 -5466 5254281 5029368 323010 224913 0 0 0 0 50487 1 3644123 3669012 77326 118259 875886 778275 953212 896534 X 2687671 2769238 3240 3240 2690911 2772478 3644123 3669012 X 81725 -158 X false true X false false X 56600 66000 23000 81295 226895 2787921 2767064 2252720 1719775 9527480 0 0 0 2844521 2833064 2275720 1801070 9754375 0 0 9754375 -1159 23187 14010 -3299 32739 0 -1159 23187 14010 -3299 32739 0 13020 31618 22351 411147 478136 2856382 2887869 2312081 2208918 10265250 X 0.00000 0.00000 39273 39273 5173044 5029368 143676 41964 41964 224913 Accrued Benefits 62732 Members Prepaid Rent 235201 Members Refundable Deposits 480342 778275 X 3089688 3089688 3089688 3007963 3007963 3007963 Part X : FIN48 Footnote Part X, Line 2: University Cooperative Housing Association is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 2370d. Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by University Cooperative Housing Association in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. University Cooperative Housing Assocation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The University Cooperative Housing Association ( UCHA) provides reasonable cost housing to qualified students, visiting scholars, and faculty of UCLA. It also provides the service to other nearby educational institutions. The members turn in a refundable deposit. Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the 990 is given to the Board of Directors to review. Any comments or changes that are found become incorporated into the final 990 that is filed. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Documents are available on various websites that show not-for-profit tax returns. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available at organization's office during normal business hours. Other Changes In Net Assets Or Fund Balances - Other Decreases Prior Period = -$158