SKID ROW HOUSING TRUST: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SKID ROW HOUSING TRUST (EIN 95-4205316)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201903189349307225
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T11:16:32-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461594234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boggeln & Company Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 1/2 Main Street | AddressLine1Txt |
| City | Huntington Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954205316 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKID ROW HOUSING TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKID | BusinessNameControlTxt |
| Phone | 2136830522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 EAST SEVENTH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE RAAGAS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERI L BOGGELN | PreparerPersonNm |
| PTIN | P00854324 | PTIN |
| Phone | 7143747434 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 EAST SEVENTH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,076,647 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SKIDROW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SKID ROW HOUSING TRUST (THE TRUST) PRODUCES, PRESERVES AND OPERATES SUPPORTIVE HOUSING. THE TRUST SERVES THE POOREST AND MOST VULNERABLE PEOPLE IN LOS ANGELES, INCLUDING THE HOMELESS AND THOSE WHO MAY BECOME HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,432 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,231,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,755,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,003,598 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,108,866 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,196,226 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,984 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,864 | CYOtherRevenueAmt |
| PY Total Revenue | $18,329,872 | PYTotalRevenueAmt |
| CY Total Revenue | $15,980,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,903 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,575 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,979,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,304,535 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $459,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,028,243 | PYOtherExpensesAmt |
| CY Other Expenses | $10,421,242 | CYOtherExpensesAmt |
| PY Total Expenses | $17,015,360 | PYTotalExpensesAmt |
| CY Total Expenses | $17,728,352 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,314,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,747,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,668,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,227,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,578,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,870,667 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$15,909,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$14,643,080 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SKID ROW HOUSING TRUST (THE TRUST) PRODUCES, PRESERVES AND OPERATES SUPPORTIVE HOUSING. THE TRUST SERVES THE POOREST AND MOST VULNERABLE PEOPLE IN LOS ANGELES, INCLUDING THE HOMELESS AND THOSE WHO MAY BECOME HOMELESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,669,844 | ExpenseAmt |
| Grant | $2,575 | GrantAmt |
| Revenue | $12,261,227 | RevenueAmt |
| Desc | SKID ROW HOUSING TRUST ENGAGES IN THE DEVELOPMENT, MANAGEMENT, SUPPORT, ADMINISTRATION, AND RENTAL ACTIVITIES THAT ARE DIRECTLY RELATED TO THE PROVISION OF LOW INCOME HOUSING TO INDIVIDUALs with special needs. | Desc |
| Total Program Service Expenses | $12,669,844 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD ROMANOV | PersonNm |
| Phone | 2136830522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 EAST SEVENTH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SIMON HA | ||||||||
| Director | 0.80 | 0.03 | Yes (X) | $0 | $0 | $0 | ||
| DIANA SKIDMORE | ||||||||
| Director | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAX KOLOMEYER | ||||||||
| Treasurer | 1.14 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER CASPAR | ||||||||
| Vice Chair | 0.99 | 0.18 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK SPILLANE | ||||||||
| Chairman | 1.64 | 0.03 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARC HAYUTIN | ||||||||
| Chair Emeritus | 1.15 | 0.03 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GREGERSON MD | ||||||||
| Director | 0.44 | 0.03 | Yes (X) | $0 | $0 | $0 | ||
| Sebastian Glowacki | ||||||||
| Director | 1.14 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM HANDLER | ||||||||
| Secretary | 0.65 | 0.01 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REX JONES | ||||||||
| Director | 1.69 | 0.03 | Yes (X) | $0 | $0 | $0 | ||
| Mike Jacobs | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Christian-Herman | ||||||||
| Director | 1.10 | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL HAYWARD | ||||||||
| Director | 0.46 | 0.03 | Yes (X) | $0 | $0 | $0 | ||
| Danielle Wildkress | ||||||||
| Director | 0.32 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Geller | ||||||||
| Director | 0.37 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Mahoney | ||||||||
| Director | 0.51 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD ROMANOV JR | ||||||||
| CFO | 40.00 | 0.00 | $208,584 | $0 | $0 | Yes (X) | ||
| SIERRA ATILANO | ||||||||
| Chief RE OFFICE | 40.00 | 0.00 | $153,223 | $0 | $880 | Yes (X) | ||
| LISA RAAGAS | ||||||||
| CEO | 40.00 | 0.00 | $183,552 | $0 | $470 | Yes (X) | ||
| DANA PARKER TRUJILLO | ||||||||
| CFO & CIO | 40.00 | 0.00 | $210,450 | $0 | $522 | Yes (X) | ||
| MONIQUE DAVIS | ||||||||
| COO | 40.00 | 0.00 | $42,508 | $0 | $271 | Yes (X) | ||
| MICHAEL ALVIDREZ | ||||||||
| CEO | 33.99 | 1.01 | $134,401 | $0 | $21,126 | Yes (X) | ||
| DAPHNE OAKLEY | ||||||||
| ASst CONTROLLER | 40.00 | 0.00 | $128,570 | $0 | $7,493 | Yes (X) | ||
| ELDA SARAIT MENDEZ | ||||||||
| R/E Develop dir | 40.00 | 0.00 | $128,833 | $0 | $847 | Yes (X) | ||
| JENNY CASTRO | ||||||||
| PROJECT MANAGER II | 40.00 | 0.00 | $119,161 | $0 | $715 | Yes (X) | ||
| BENJAMIN ROSEN | ||||||||
| R/E Develop dir | 40.00 | 0.00 | $105,638 | $0 | $445 | Yes (X) | ||
| BRENDAN o'DONNELL | ||||||||
| BUSINESS DEVE DIR | 40.00 | 0.00 | $87,256 | $0 | $14,680 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,502,176 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $47,449 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Job Leaders Inc | |||||
| 533 2nd Street Ste 101 | Enciitas | CA | 92024 | Executive Coaching | $500,834 |
| Life Uncommon | |||||
| 8616 La Tijera Blvd 404 | Los Angeles | CA | 90045 | Therapy/Counseling | $250,514 |
| Mainway LLC | |||||
| 12340 SELA BEACH BLVD ST B-603 | SEAL BEACH | CA | 90740 | ACCOUNTING | $199,556 |
| HOLTHOUSE CARLIN & VAN TRIGT | |||||
| 350 W COLORADO BLVD | PASADENA | CA | 91105 | AUDIT SERVICES | $186,412 |
| Parker Brown Inc | |||||
| 6727 Variel Ave | Canoga Park | CA | 91303 | Construction Company | $175,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $200,826 | FundraisingAmt |
| Government Grants | $2,368,390 | GovernmentGrantsAmt |
| All Other Contributions | $1,186,173 | AllOtherContributionsAmt |
| Noncash Contributions | $22,518 | NoncashContributionsAmt |
| Total Contributions | $3,755,389 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN SERVICE REVENUE | 531390 | $1,503,390 | $1,503,390 |
| IT SERVICES INCOME | 531390 | $30,215 | $30,215 |
| MGMT & DEVELOPER FEES | 531390 | $2,486,538 | $2,486,538 |
| RENTAL INCOME | 531110 | $5,453,134 | $5,453,134 |
| SUPPORTIVE SERVICES | 624100 | $621,758 | $621,758 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,831 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,108,866 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,865 | TotalRevenueColumnAmt |
| Exclusion | $43,865 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,152,361 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,152,361 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,152,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,152,361 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,166 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $200,826 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,030 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,864 | TotalRevenueColumnAmt |
| Exclusion | -$79,864 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,980,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,261,227 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$35,999 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575 | TotalAmt |
| Program Services | $2,575 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549,626 | TotalAmt |
| Program Services | $1,002,731 | ProgramServicesAmt |
| Management And General | $480,288 | ManagementAndGeneralAmt |
| Fundraising | $66,607 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600,660 | TotalAmt |
| Program Services | $2,879,334 | ProgramServicesAmt |
| Management And General | $1,449,225 | ManagementAndGeneralAmt |
| Fundraising | $272,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,593 | TotalAmt |
| Program Services | $431,987 | ProgramServicesAmt |
| Management And General | $206,912 | ManagementAndGeneralAmt |
| Fundraising | $28,694 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,656 | TotalAmt |
| Program Services | $314,906 | ProgramServicesAmt |
| Management And General | $150,833 | ManagementAndGeneralAmt |
| Fundraising | $20,917 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $752 | ProgramServicesAmt |
| Management And General | $6,709 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,102 | TotalAmt |
| Program Services | $16,354 | ProgramServicesAmt |
| Management And General | $145,891 | ManagementAndGeneralAmt |
| Fundraising | $857 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,256 | TotalAmt |
| Program Services | $18,375 | ProgramServicesAmt |
| Management And General | $163,918 | ManagementAndGeneralAmt |
| Fundraising | $963 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,441 | TotalAmt |
| Program Services | $144,128 | ProgramServicesAmt |
| Management And General | $1,285,756 | ManagementAndGeneralAmt |
| Fundraising | $7,557 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,885 | TotalAmt |
| Management And General | $5,554 | ManagementAndGeneralAmt |
| Fundraising | $8,331 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,782 | TotalAmt |
| Program Services | $117,094 | ProgramServicesAmt |
| Management And General | $173,688 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,158 | TotalAmt |
| Program Services | $27,615 | ProgramServicesAmt |
| Management And General | $101,944 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,309 | TotalAmt |
| Program Services | $10,635 | ProgramServicesAmt |
| Management And General | $12,878 | ManagementAndGeneralAmt |
| Fundraising | $796 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,264 | TotalAmt |
| Program Services | $36,959 | ProgramServicesAmt |
| Management And General | $11,305 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,742 | TotalAmt |
| Program Services | $26,392 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,168 | TotalAmt |
| Program Services | $5,005 | ProgramServicesAmt |
| Management And General | $52,163 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,034 | TotalAmt |
| Program Services | $171,034 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,068 | TotalAmt |
| Program Services | $3,516 | ProgramServicesAmt |
| Management And General | $79,552 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| K-1 RENTAL EXPENSES | $7,187,121 | $7,187,121 | ||
| MISCELLANEOUS | $123,612 | $54,080 | $65,483 | $4,049 |
| PROPERTY REPAIRS & MAINTENANCE | $87,585 | $35,269 | $52,316 | |
| TELEPHONE & INTERNET | $80,419 | $35,183 | $42,602 | $2,634 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,796 | TotalAmt |
| Program Services | $148,799 | ProgramServicesAmt |
| Management And General | $110,558 | ManagementAndGeneralAmt |
| Fundraising | $45,439 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,728,352 | TotalAmt |
| Program Services | $12,669,844 | ProgramServicesAmt |
| Management And General | $4,598,925 | ManagementAndGeneralAmt |
| Fundraising | $459,583 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,264 | BOYAmt |
| EOY | $2,524,641 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,566 | BOYAmt |
| EOY | $518,727 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,548 | BOYAmt |
| EOY | $557,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,885 | BOYAmt |
| EOY | $97,783 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,990,475 | BOYAmt |
| EOY | $8,994,660 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,376 | BOYAmt |
| EOY | $164,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,692,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $730,795 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,424 | BOYAmt |
| EOY | $961,982 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,914,438 | BOYAmt |
| EOY | $83,096,489 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,287,734 | BOYAmt |
| EOY | $6,311,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,668,710 | BOYAmt |
| EOY | $103,227,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,970 | BOYAmt |
| EOY | $986,140 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,569 | BOYAmt |
| EOY | $98,147 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,594,501 | BOYAmt |
| EOY | $62,399,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,298,336 | BOYAmt |
| EOY | $54,020,103 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,321 | BOYAmt |
| EOY | $367,277 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,578,697 | BOYAmt |
| EOY | $117,870,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$16,855,638 | BOYAmt |
| EOY | -$15,209,050 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,651 | BOYAmt |
| EOY | $565,970 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$15,909,987 | BOYAmt |
| EOY | -$14,643,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,668,710 | BOYAmt |
| EOY | $103,227,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,747,735 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,014,642 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,706,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,343,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,045,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,231,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,755,389 | CurrentTaxYearAmt |
| Total | $19,082,752 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,805,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,287,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,906,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,023,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,125,033 | CurrentTaxYearAmt |
| Total | $61,148,011 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,511,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,631,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,952,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,255,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,880,422 | CurrentTaxYearAmt |
| Total | $80,230,763 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,945,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $799,361 | CurrentTaxYearAmt |
| Total | $3,402,602 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,798,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,489,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,820,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,903,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,227,168 | CurrentTaxYearAmt |
| Total | $20,238,899 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,009,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,434,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,074,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,096,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,026,529 | CurrentTaxYearAmt |
| Total | $23,641,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,589,262 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,865 | CurrentTaxYearAmt |
| Total | $316,243 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,865 | CurrentTaxYearAmt |
| Total | $316,243 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,000 | CurrentTaxYearMinus1YearAmt |
| Total | $16,000 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,575,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,688,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,994,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,381,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,924,287 | CurrentTaxYearAmt |
| Total | $80,563,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,669,844 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $17,793,817 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,669,844 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $17,793,817 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $783,492 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $195,873 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,944,229 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,822,387 | CurrentYearMinus1Amt |
| Current Year | $1,783,492 | CurrentYearAmt |
| Total | $7,550,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $11,325,162 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,730 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,509 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,295 | CurrentYearMinus1Amt |
| Total | $41,534 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $486,057 | CurrentYearMinus3Amt |
| Current Year Minus2 | $500,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $455,597 | CurrentYearMinus1Amt |
| Current Year | $445,873 | CurrentYearAmt |
| Total | $1,887,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $2,831,291 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $11,031 | CurrentYearMinus2Amt |
| Current Year Minus1 | $440 | CurrentYearMinus1Amt |
| Total | $11,471 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $173,600 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,370,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $610,577 | DepreciationAmt |
| Book Value | $759,870 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,218 | DepreciationAmt |
| Book Value | $202,112 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $961,982 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $83,096,489 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AMOUNT DUE FROM AFFILIATE | $5,477,368 |
| REAL ESTATE UNDER DEVELOPMENT | $833,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,311,293 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST PAYABLE | $18,741 |
| DUE TO AFFILIATE | $344,016 |
| SECURTIY DEPOSITS | $4,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $367,277 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | FormAndLineReferenceDesc |
| Explanation | The collection includes ten 1980s artworks, which were donated by Guess and the Maurice Marciano Trust. The art collection is to make the Six a pleasant environment for the formerly homeless residents and veterans who live there. The collection helps to provide an outstanding living environment for the homeless residents and veterans who need to reconstitute their lives. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRUST IN SOUNDS BENEFIT | Event1Nm |
| Gross Receipts Event1 | $216,992 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $200,826 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,166 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,225 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,413 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $39,460 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,932 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $216,992 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $200,826 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,166 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,225 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,413 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $39,460 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,932 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,030 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$79,864 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|
| DANA PARKER TRUJILLO | |||||
| CFO & CIO | $210,450 | $522 | $210,972 | ||
| EDWARD ROMANOV JR | |||||
| CFO | $208,584 | $208,584 | |||
| LISA RAAGAS | |||||
| CEO | $183,552 | $470 | $184,022 | ||
| MICHAEL ALVIDREZ | |||||
| CEO | $119,401 | $552 | $155,527 | $15,000 | $20,574 |
| SIERRA ATILANO | |||||
| Chief RE OFFICE | $153,223 | $880 | $154,103 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The audit committee of the board will review a draft of the Form 990. Upon the audit committee's approval of the Form 990, the finalized form will be filed with the appropriate agency. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest policy is documented in the Employee Manual and Corporate Bylaws. At hiring, human resource management distributes the conflict of interest policy to all employees which requires that the employees disclose any activities that may be in conflict with the Trust and sign the policy agreement. New board members receive copies of the Corporate Bylaws including conflict of interest clauses upon joining the board. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The board of directors have the power to select and remove all officers of the corporation; prescribe powers and duties for them that are consistent with law, with the articles of incorporation, and with the bylaws; fix their compensation; and require from them security for faithful service. ALL EXECUTIVE SALARIES WERE COMPARED TO THOSE OF EXECUTIVES IN SIMILAR ORGANIZATIONS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents, other than those documents required for federal tax purposes, which are listed in Question 18, are available to the public on request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | GAAP TRANSFER OF ASSETS = $282992 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | GAAP/TAX DIFFERENCES IN AMOUNTS FROM K-1 = $2731650 |
| CHANGE IN FUND BALANCE AND TOTAL ASSETS | THE TAX RETURN HAS BEEN PREPARED TO INCLUDE THE TRUST'S ACTIVITIES PLUS THEIR INVESTMENT IN PARTNERSHIPS PER THEIR 2018 K-1S SO THAT THE PARTNERSHIP ACTIVITY CORRECTLY REFLECTS THE ORGANIZATION'S PERCENTAGE INTEREST IN THE PARTNERSHIPS. THE SCHEDULE K-1 ITEMS OF INCOME AND EXPENSE ARE ON TAX BASIS, HOWEVER, THE K-1 CAPITAL ACCOUNTS ARE ON GAAP BASIS. THERE IS AN ADJUSTMENT TO CORRECT FUND BALANCE DUE TO TAX AND GAAP DIFFERENCES FROM THE ORGANIZATION'S PARTNERSHIP INVESTMENTS AS FOLLOWS:FUND BALANCE AT 1/1/18 $(15,909,987).2018 INCOME PER TAX (1,747,735).GAAP TRANSFER OF ASSETS 282,992.TAX/GAAP K-1 INCOME DIFFERENCE 2,731,650.FUND BALANCE AT 12/31/18 $(14,643,080). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| SRHT PROPERTY HOLDING LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $5,228,915 | $9,095,101 | SKID ROW HOUSING TRUST |
| SRHT CREST GP LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $1,736 | $189,433 | SKID ROW HOUSING TRUST |
| THE SIX VETERANS HOUSING GP LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $46,143 | $76,280 | SKID ROW HOUSING TRUST |
| STAR APARTMENTS LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $17,505 | $2,924,634 | SKID ROW HOUSING TRUST |
| NEW PERSHING APARTMENT LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $40,189 | $397,558 | SKID ROW HOUSING TRUST |
| 649 LOFT GP LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $7,605,157 | SKID ROW HOUSING TRUST | |
| SKID ROW SOUTHEAST 1 GP LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $53,753 | -$245,757 | SKID ROW HOUSING TRUST |
| SENATOR 2015 GP LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $990,377 | SKID ROW HOUSING TRUST | |
| SIMONE 2015 GP LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $62,092 | $10,215,261 | SKID ROW HOUSING TRUST |
| SKID ROW CENTRAL 1 GP LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $88,101 | -$1,199,951 | SKID ROW HOUSING TRUST |
| FLOR 401 LOFTS GP LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $2,338 | $5,276,251 | SKID ROW HOUSING TRUST |
| 600 SAN PEDRO GP LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $2,270,176 | SKID ROW HOUSING TRUST | |
| SP7 APARTMENTS GP LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $77,264 | $2,133,508 | SKID ROW HOUSING TRUST |
| Axiom Apts GP LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $242 | $1,049,333 | SKID ROW HOUSING TRUST |
| 713 5th Street GP LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $176,061 | SKID ROW HOUSING TRUST | |
| SRHT Denim Academy LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | LICENSING DEAL FROM DENIM SALE | CA | SKID ROW HOUSING TRUST | ||
| Restorative Neighborhood Resources LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | loan purchasing | CA | $65,183 | SKID ROW HOUSING TRUST | |
| Ambrosia GP LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $5,004,652 | SKID ROW HOUSING TRUST | |
| CONFIANZA GP LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING | CA | $3,690,217 | SKID ROW HOUSING TRUST | |
| SRHT REAL ESTATE LLC | ||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | AFFORDABLE HOUSING | CA | SKID ROW HOUSING TRUST | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SRHT PROPERTY MANAGEMENT COMPANY | ||||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | 954511231 | MANAGEMENT OF LOW INCOME HSG PROPERTIES | CA | 501(c)(3) | 11A | SKID ROW HOUSING TRUST | Yes (true) |
| SAN PEDRO HOUSE | ||||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | 651209276 | PROVIDE AFFORDABLE HSG TO NEEDY INDIVIDUALS | CA | 501(c)(3) | 9 | SKID ROW HOUSING TRUST | Yes (true) |
| PIECE BY PIECE | ||||||||||
| 1317 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | 208348198 | ART INSTRUCTION-LOW INCOME COMMUNITIES | CA | 501(c)(3) | 7 | SKID ROW HOUSING TRUST | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|
| SEE ATTACHED PDF | |||||||
| 1317 E SEVENTH ST | LA | CA | 90021 | CA | N/A | false | false |
| NEW CARVER APARTMENTS LP | |||||||
| 1317 E SEVENTH ST | la | CA | 90021 | CA | N/A | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SRHT PROPERTY MANAGEMENT COMPANY | ||
| d | $1,035,512 | accrual |
| SRHT PROPERTY MANAGEMENT COMPANY | ||
| m | $1,190,591 | per fee agrmt |
| SRHT PROPERTY MANAGEMENT COMPANY | ||
| o | $997,421 | employee wages |
| SRHT PROPERTY MANAGEMENT COMPANY | ||
| q | $209,903 | per fee agrmt |
| PIECE BY PIECE | ||
| o | $54,993 | employee wages |
| NEW CARVER APARTMENTS LP | ||
| l | $81,732 | accrual |
Comments