2019-11-14T11:16:32-08:00 2018-12-31 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2018-01-01 954205316 SKID ROW HOUSING TRUST SKID 2136830522 1317 EAST SEVENTH STREET LOS ANGELES CA 90021 LEE RAAGAS CEO 2019-11-14 true CHERI L BOGGELN P00854324 7143747434 2018 2020-04-17 16:48:07Z 1317 EAST SEVENTH STREET LOS ANGELES CA 90021 16076647 false false X SKIDROW.ORG X 1989 CA 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. 14 14 139 350 0 11432 4231596 3755389 14003598 10108866 109662 2196226 -14984 -79864 18329872 15980617 7903 2575 0 6979214 7304535 0 459583 10028243 10421242 17015360 17728352 1314512 -1747735 133668710 103227587 149578697 117870667 -15909987 -14643080 SKID ROW HOUSING TRUST (THE TRUST) PRODUCES, PRESERVES AND OPERATES SUPPORTIVE HOUSING. 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STREET LOS ANGELES CA 90021 SIMON HA Director 0.80 0.03 X 0 0 0 DIANA SKIDMORE Director 0.75 0.00 X 0 0 0 MAX KOLOMEYER Treasurer 1.14 0.00 X X 0 0 0 JENNIFER CASPAR Vice Chair 0.99 0.18 X X 0 0 0 PATRICK SPILLANE Chairman 1.64 0.03 X X 0 0 0 MARC HAYUTIN Chair Emeritus 1.15 0.03 X 0 0 0 PAUL GREGERSON MD Director 0.44 0.03 X 0 0 0 Sebastian Glowacki Director 1.14 0.00 X 0 0 0 ADAM HANDLER Secretary 0.65 0.01 X X 0 0 0 REX JONES Director 1.69 0.03 X 0 0 0 Mike Jacobs Director 0.50 0.00 X 0 0 0 Jennifer Christian-Herman Director 1.10 0.02 X 0 0 0 CHERYL HAYWARD Director 0.46 0.03 X 0 0 0 Danielle Wildkress Director 0.32 0.00 X 0 0 0 Nancy Geller Director 0.37 0.00 X 0 0 0 Dan Mahoney Director 0.51 0.00 X 0 0 0 EDWARD ROMANOV JR CFO 40.00 0.00 X 208584 0 0 SIERRA ATILANO Chief RE OFFICE 40.00 0.00 X 153223 0 880 LISA RAAGAS CEO 40.00 0.00 X 183552 0 470 DANA PARKER TRUJILLO CFO & CIO 40.00 0.00 X 210450 0 522 MONIQUE DAVIS COO 40.00 0.00 X 42508 0 271 MICHAEL ALVIDREZ CEO 33.99 1.01 X 134401 0 21126 DAPHNE OAKLEY ASst CONTROLLER 40.00 0.00 X 128570 0 7493 ELDA SARAIT MENDEZ R/E Develop dir 40.00 0.00 X 128833 0 847 JENNY CASTRO PROJECT MANAGER II 40.00 0.00 X 119161 0 715 BENJAMIN ROSEN R/E Develop dir 40.00 0.00 X 105638 0 445 BRENDAN o'DONNELL BUSINESS DEVE DIR 40.00 0.00 X 87256 0 14680 1502176 47449 9 false true false Job Leaders Inc 533 2nd Street Ste 101 Enciitas CA 92024 Executive Coaching 500834 Life Uncommon 8616 La Tijera Blvd 404 Los Angeles CA 90045 Therapy/Counseling 250514 Mainway LLC 12340 SELA BEACH BLVD ST B-603 SEAL BEACH CA 90740 ACCOUNTING 199556 HOLTHOUSE CARLIN & VAN TRIGT 350 W COLORADO BLVD PASADENA CA 91105 AUDIT SERVICES 186412 Parker Brown Inc 6727 Variel Ave Canoga Park CA 91303 Construction Company 175066 8 200826 2368390 1186173 22518 3755389 ADMIN SERVICE REVENUE 531390 1503390 1503390 IT SERVICES INCOME 531390 30215 30215 MGMT & DEVELOPER FEES 531390 2486538 2486538 RENTAL INCOME 531110 5453134 5453134 SUPPORTIVE SERVICES 624100 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1370447 610577 759870 322330 120218 202112 961982 83096489 AMOUNT DUE FROM AFFILIATE 5477368 REAL ESTATE UNDER DEVELOPMENT 833925 6311293 ACCRUED INTEREST PAYABLE 18741 DUE TO AFFILIATE 344016 SECURTIY DEPOSITS 4520 367277 Part III, Line 4: Description of organization's collections and how it furthers its purpose. 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. false TRUST IN SOUNDS BENEFIT 216992 200826 16166 15225 11413 39460 29932 216992 200826 16166 15225 11413 39460 29932 96030 -79864 X X true false false false false false false false false false DANA PARKER TRUJILLO CFO & CIO 210450 522 210972 EDWARD ROMANOV JR CFO 208584 208584 LISA RAAGAS CEO 183552 470 184022 MICHAEL ALVIDREZ CEO 119401 15000 20574 552 155527 SIERRA ATILANO Chief RE OFFICE 153223 880 154103 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). 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