Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 95-3288131 • 501(c)3 • Los Angeles, CA
Profile
Skid row development corporation was established to provide housing and economic development services to the los angeles skid row community.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,781,859
Up $1,515,808 (+570%) from 2023
Liabilities
Up$14,004,242
Up $11,523,763 (+465%) from 2023
Net Assets
Down-$12,222,383
Down $10,007,955 (-452%) from 2023
Revenue
Down$701,087
Down $82,880 (-11%) from 2023
Expenses
Up$1,276,424
Up $36,437 (+2.9%) from 2023
Net Income
Down-$575,337
Down $119,317 (-26%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Skid row development corporation was established to provide housing and economic development services to the los angeles skid row community.
The principal purpose of the skid row development corporation is to increase economic development opportunities and social services to the community directly east of downtown los angeles, commonlly known as "skid row". This purpose shall be served by providing housing and economic development services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $92,771 | $1,499,825 | ▲ $1,407,054 |
| Cash and Non-Interest-Bearing Accounts | $102,178 | $164,686 | ▲ $62,508 |
| Accounts Receivable | $56,918 | $94,695 | ▲ $37,777 |
| Prepaid Expenses and Deferred Charges | $12,184 | $20,653 | ▲ $8,469 |
| Savings and Temporary Cash Investments | $2,000 | $2,000 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $266,051 | $1,781,859 | ▲ $1,515,808 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,787,979 | $7,289,234 | ▲ $5,501,255 |
| Mortgage Notes Payable Secured by Investment Property | $642,501 | $6,661,942 | ▲ $6,019,441 |
| Accounts Payable and Accrued Expenses | $27,512 | $53,066 | ▲ $25,554 |
| Deferred Revenue | $22,487 | - | - |
| Total Liabilities | $2,480,479 | $14,004,242 | ▲ $11,523,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,214,428 | $-12,222,383 | ▼ $10,007,955 |
| Total Net Assets Fund Balance | $-2,214,428 | $-12,222,383 | ▼ $10,007,955 |
| Total Liabilities and Net Assets / Fund Balance | $266,051 | $1,781,859 | ▲ $1,515,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,044,931 | $2,785,661 | $3,830,592 |
| Land | $440,360 | - | $440,360 |
| Other Land Buildings | $14,534 | $253,751 | $268,285 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcia Reddy | CEO | FT | $55,825 | $55,825 |
| Name | Title |
|---|---|
| Robert Pratt | Chairman |
| Marcus Butler | Board Member |
| Roy Gardener | Board Member |
| Nancy Huntington | Secretary |
| Anita Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $657,726 |
| Salaries, Compensation, and Employee Benefits | $618,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $409,529 | $68,883 | - | $478,412 |
| Occupancy | $333,405 | $6,579 | - | $339,984 |
| Insurance | $153,619 | $3,135 | - | $156,754 |
| Current Officers, Directors, Trustees, and Key Employees | $55,825 | - | - | $55,825 |
| Information Technology | $31,841 | $17,135 | - | $48,976 |
| Payroll Taxes | $43,345 | $4,452 | - | $47,797 |
| Other Employee Benefits | $32,758 | $3,906 | - | $36,664 |
| Office Expenses | $6,605 | $7,118 | - | $13,723 |
| Fees for Services Other | $6,244 | $2,573 | - | $8,817 |
| Fees for Services Legal | $6,041 | - | - | $6,041 |
| Other Expenses | $2,750 | $131 | - | $2,750 |
| Fees for Services Accounting | $77 | $2,000 | - | $2,077 |
| Travel | - | $34 | - | $34 |
| Total Functional Expenses | $1,160,478 | $115,946 | $0 | $1,276,424 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Interest Payable | $4,840,516 |
| Due to Unrelated 501(c)(3) Organization | $2,423,367 |
| Tenant Deposits | $24,251 |
| Other Security Deposits | $1,100 |
“The CEO review in detail prior to signing the Form 990”
“All officers, board members and employees of Skid Row Development Corporation are covered persons under the organization's conflict of interest policy. Under the policy, all covered persons are prohibited from the follwing associations, unless they have fully disclosed fush associated and have received specific approval from the president/CEO to continue such associations:A) Serving in either a paid or volunteer capacity as a director, partner, employee or representative in any organization that does business with, or receives funds from the organization.B) Being immediately related to any vendor, contractor, or consultant paid with funds from the organization.C)Have any direct financial interest in any organization that does business with, or receives grants from the organization, ownership of less than 001% of the stock of a corporation is not a direct financial interest.To ensure compliance with the conflict of interest policy, all covered persons are required to submit/recertify their agreement with a code of ethics/conflict of interest statement on an annual basis.”
“Documents are made available to the public upon request.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRINCIPAL PURPOSE OF THE SKID ROW DEVELOPMENT CORPORATION IS TO INCREASE ECONOMIC DEVELOPMENT OPPORTUNITIES AND SOCIAL SERVICES TO THE COMMUNITY DIRECTLY EAST OF DOWNTOWN LOS ANGELES, COMMONLLY KNOWN AS "SKID ROW". THIS PURPOSE SHALL BE SERVED BY PROVIDING HOUSING AND ECONOMIC DEVELOPMENT SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 55795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marcia Reddy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2136237130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 526 E 6th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55825 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 657726 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 614018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -575337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 618698 |
| IRS990/CYTotalExpensesAmt | 0 | 1276424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 701087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22487 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Skid Row Development Corporation (SRDC) operates two low-income single room occupancy hotels (Norbo Hotel and Marion Hotel) which are located in the downtown Skid Row Community of Los Angeles.Norbo Hotel is a 57-unit 4-story structure with single-room occupancy with commercial space on the ground floor. Amenities include semi-furnished rooms which consist of a bed, a refrigerator, and a closet. Bathrooms and showers are located in the rooms and several are located at each floor to accomodate tenants on their floors. Also, there is a laundry facility and a community kitchen both located on the first floor.Marion Hotel is a 44-unit 3-story structure with single-room occupancy. Amenities include semi-furnished rooms which consist of a bed, a refrigerator, and a sink. Bathrooms and showers are not located in the room and several are located at each floor to accomodate tenants on their floors. Also, there is a laundry facility and a community kitchen both located on the first floor. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1034549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2077 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6041 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6041 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8817 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marcia Reddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Pratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anita Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marcus Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roy Gardener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Huntington |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 31274 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 701087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17135 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31841 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48976 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 153619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156754 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3039412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1499825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4539237 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRINCIPAL PURPOSE OF THE SKID ROW DEVELOPMENT CORPORATION IS TO INCREASE ECONOMIC DEVELOPMENT OPPORTUNITIES AND SOCIAL SERVICES TO THE COMMUNITY DIRECTLY EAST OF DOWNTOWN LOS ANGELES, COMMONLLY KNOWN AS "SKID ROW". THIS PURPOSE SHALL BE SERVED BY PROVIDING HOUSING AND ECONOMIC DEVELOPMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 642501 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6661942 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2214428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12222383 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2214428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -12222383 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 333405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 339984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36664 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2750 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1787979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7289234 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524126 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Claims |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PPP Loan Forgiveness |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478412 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47797 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20653 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9432618 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624229 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Low Income Housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 614018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 614018 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KING BOULEVARD APARTMENTS - SRDC OPERATES THREE APARTMENT BUILDINGS EMERGENCY FOOD AND SHELTER FOR TEH LOS ANGELES SKID ROW COMMUNITY. CONTAINING A TOAL OF 17 RESIDENTIAL RENTAL UNITS. THE UNITS ARE OCCUPIED BY GRADUATES OF SRDC'S TRANSITION HOUSE PROEJCT AND OTHER LOW-INCOME TENANTS. FOR SOCIAL SERVICES AVAILABLE UPON REQUEST, AND ON-SITE ALCOHOL & DRUG COUNSELING SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 125929 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 139441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 494704 |
| IRS990/PYOtherRevenueAmt | 0 | 1403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 596250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -456020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 745283 |
| IRS990/PYTotalExpensesAmt | 0 | 1239987 |
| IRS990/PYTotalRevenueAmt | 0 | 783967 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -575337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 492875 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 701087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2310817 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 596256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2310817 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 701087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2310817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2335153 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1044931 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2785661 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3830592 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 440360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 440360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 253751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2423367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4840516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Unrelated 501(c)(3) Organization |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Interest Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Tenant Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1499825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7289234 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CEO review in detail prior to signing the Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All officers, board members and employees of Skid Row Development Corporation are covered persons under the organization's conflict of interest policy. Under the policy, all covered persons are prohibited from the follwing associations, unless they have fully disclosed fush associated and have received specific approval from the president/CEO to continue such associations:A) Serving in either a paid or volunteer capacity as a director, partner, employee or representative in any organization that does business with, or receives funds from the organization.B) Being immediately related to any vendor, contractor, or consultant paid with funds from the organization.C)Have any direct financial interest in any organization that does business with, or receives grants from the organization, ownership of less than 001% of the stock of a corporation is not a direct financial interest.To ensure compliance with the conflict of interest policy, all covered persons are required to submit/recertify their agreement with a code of ethics/conflict of interest statement on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 266051 |
| IRS990/TotalAssetsEOYAmt | 0 | 1781859 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 266051 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1781859 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87069 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1160478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1276424 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2480479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14004242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2480479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14004242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2214428 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -12222383 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1160478 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 614018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55825 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 614018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 701087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 266051 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1781859 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/TravelGrp/TotalAmt | 0 | 34 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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