Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 95-3909215 • 501(c)3 • Los Angeles, CA
Profile
Sro housing is dedicated to building a vibrant community for homeless and low-income individual men and women. We pursue our mission of community revitalization by providing clean, safe, and affordable housing, managing public space, and administering needed supportive services with over 2,500 units, including those in development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$69,147,607
Up $6,532,253 (+10%) from 2023
Liabilities
Up$129,020,892
Up $15,289,646 (+13%) from 2023
Net Assets
Down-$59,873,285
Down $8,757,393 (-17%) from 2023
Revenue
Up$26,466,969
Up $2,639,688 (+11%) from 2023
Expenses
Up$35,224,362
Up $2,195,296 (+6.6%) from 2023
Net Income
Up-$8,757,393
Up $444,392 (+4.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sro housing is dedicated to building a vibrant community for homeless and low-income individual men and women. We pursue our mission of community revitalization by providing clean, safe, and affordable housing, managing public space, and administering needed supportive services with over 2,500 units, including those in development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,688,418 | $42,306,047 | ▲ $3,617,629 |
| Savings and Temporary Cash Investments | $5,896,970 | $8,220,006 | ▲ $2,323,036 |
| Accounts Receivable | $382,776 | $3,927,889 | ▲ $3,545,113 |
| Cash and Non-Interest-Bearing Accounts | $2,560,961 | $3,128,129 | ▲ $567,168 |
| Other Notes and Loans Receivable, Net | $2,013,310 | $2,015,730 | ▲ $2,420 |
| Pledges and Grants Receivable | $2,293,751 | $1,496,063 | ▼ $797,688 |
| Intangible Assets | $1,612,450 | $1,343,042 | ▼ $269,408 |
| Prepaid Expenses and Deferred Charges | $194,928 | $117,669 | ▼ $77,259 |
| Total Assets | $62,615,354 | $69,147,607 | ▲ $6,532,253 |
| Other Assets Total | $8,971,790 | $6,593,032 | ▼ $2,378,758 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $90,513,507 | $95,569,125 | ▲ $5,055,618 |
| Other Liabilities | $11,931,773 | $19,627,394 | ▲ $7,695,621 |
| Deferred Revenue | $8,475,064 | $9,788,422 | ▲ $1,313,358 |
| Accounts Payable and Accrued Expenses | $2,810,902 | $4,035,951 | ▲ $1,225,049 |
| Total Liabilities | $113,731,246 | $129,020,892 | ▲ $15,289,646 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $360,000 | $611,264 | ▲ $251,264 |
| Net Assets Without Donor Restrictions | $-51,475,892 | $-60,484,549 | ▼ $9,008,657 |
| Total Net Assets Fund Balance | $-51,115,892 | $-59,873,285 | ▼ $8,757,393 |
| Total Liabilities and Net Assets / Fund Balance | $62,615,354 | $69,147,607 | ▲ $6,532,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,748,245 | $45,366,358 | $67,114,603 |
| Land | $11,579,977 | - | $11,579,977 |
| Other Land Buildings | $8,833,702 | $300,497 | $9,134,199 |
| Equipment | $144,123 | $2,745,687 | $2,889,810 |
| Other Assets Org | $19,854 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anita U Nelson | Chief Executive Officer | FT | $365,611 | $126,297 | $491,908 |
| Joseph Corcoran | Director of Planning/housi | FT | $150,684 | $38,227 | $188,911 |
| Bernadette Wong | Director of Accounting and | FT | $134,286 | $34,702 | $168,988 |
| Monica Guthrie-davis | Director of Programs/supportive | FT | $140,277 | $22,027 | $162,304 |
| Wanda Shrewsberry | Director of Human Resource | FT | $127,132 | $33,878 | $161,010 |
| Cindy Ly | Accounting Manager | FT | $120,312 | $8,472 | $128,784 |
| Lily Yee | Chief Financial Officer(as of 10/23) | FT | $25,859 | $1,841 | $27,700 |
| Name | Title |
|---|---|
| Kathy Norris | Audit Chair |
| Westley Sholes | Chair |
| Andrea Jackson | Vice Chair |
| Alton L Wright | Director |
| Robert Pratt | Director |
| June Park | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eddy Juarez Ej Design Source | Home Staging & Interior Design | 1341 E IDAHOME ST, West Covina, CA 91790 | $378,272 |
| Overland Pacific & Culter Transystems | Engineering, Architectural, Planning And | PO BOX 71368, Chicago, IL 60694-1368 | $231,195 |
| Francisco J Londono E-z Flooring Co | Flooring & Floor Covering Services | 802 WEST 228TH STREET, Torrance, CA 90502 | $210,974 |
| Jose Antonio Luna Luna Contractor | General Contracting | 3612 W 118TH STREET, Inglewood, CA 90303 | $152,515 |
| Signal Restoration West LLC | Restoration Services | 7221 ORANGEWOOD AVE, Garden Grove, CA 92841 | $105,476 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 292,270 | $567,199 |
| Total Noncash Contributions | 292,270 | $567,199 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,172,788 |
| Salaries, Compensation, and Employee Benefits | $12,051,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,470,548 | $1,291,465 | - | $8,762,013 |
| Insurance | $2,469,906 | $1,167 | - | $2,471,073 |
| Occupancy | $2,205,625 | $256,628 | - | $2,462,253 |
| All Other Expenses | $1,779,698 | $100,167 | - | $1,879,865 |
| Fees for Services Other | $1,617,850 | $141,299 | - | $1,759,149 |
| Other Employee Benefits | $1,524,009 | $150,532 | - | $1,674,541 |
| Depreciation Depletion | $1,590,520 | $714 | - | $1,591,234 |
| Interest | $1,473,284 | - | - | $1,473,284 |
| Payroll Taxes | $679,810 | $67,147 | - | $746,957 |
| Current Officers, Directors, Trustees, and Key Employees | $552,004 | $92,351 | - | $644,355 |
| Fees for Services Legal | $181,319 | $96,627 | - | $277,946 |
| Pension Plan Contributions | $203,598 | $20,110 | - | $223,708 |
| Other Expenses | $203,234 | $1,714 | - | $204,948 |
| Office Expenses | $99,087 | $19,762 | - | $118,849 |
| Fees for Services Accounting | $68,166 | $36,327 | - | $104,493 |
| Information Technology | $61,073 | $12,188 | - | $73,261 |
| Travel | $23,969 | $4,780 | - | $28,749 |
| Conferences and Meetings | $14,985 | $2,989 | - | $17,974 |
| Total Functional Expenses | $32,916,095 | $2,308,267 | $0 | $35,224,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $77,117,800 |
| Expenses Not Reported on Form 990 | $41,893,438 |
| Expenses per Audited Statements | $35,224,362 |
| Total Expenses per Form 990 | $35,224,362 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deficiency in Partnership Investments | $14,647,216 |
| Due to Affiliates | $3,163,578 |
| Lease Liability | $1,431,476 |
| Other Liabilities | $385,124 |
“On an annual basis, the board of directors reviews and approves sro housing corporation's form 990.”
“On an annual basis, the organization gives a conflict of interest questionaire to board members and top management.”
“Sro housing corporation's board of directors reviews the center for non-profit management's salary survey and reviews form 990's from comparable organizations to establish compensation.”
“The single room occupancy housing corporation makes its governing documents, financial statements, and informational returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website.”
“Sro has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2024. Due to its tax exempt status, sro is not subject to income taxes. Management has analyzed the tax positions taken by sro and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. Sro is required to file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and sro has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the irs, tax years since 2021 are subject to review by the irs.”
“Related organizations 11,376,913.”
“Related organizations 41,893,438.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2810902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4035951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 382776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3927889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SRO HOUSING IS DEDICATED TO BUILDING A VIBRANT COMMUNITY FOR HOMELESS AND LOW-INCOME INDIVIDUAL MEN AND WOMEN. WE PURSUE OUR MISSION OF COMMUNITY REVITALIZATION BY PROVIDING CLEAN, SAFE, AND AFFORDABLE HOUSING, MANAGING PUBLIC SPACE, AND ADMINISTERING NEEDED SUPPORTIVE SERVICES WITH OVER 2,500 UNITS, INCLUDING THOSE IN DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 1069899 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1779698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1879865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANITA NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132299640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1055 W 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2560961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3128129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 552004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 644355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2989 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14985 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 378272 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 231195 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 210974 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152515 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105476 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1341 E IDAHOME ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 71368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 802 WEST 228TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3612 W 118TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7221 ORANGEWOOD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST COVINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TORRANCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | INGLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GARDEN GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606941368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92841 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDDY JUAREZ EJ DESIGN SOURCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OVERLAND PACIFIC & CULTER TRANSYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FRANCISCO J LONDONO E-Z FLOORING CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JOSE ANTONIO LUNA LUNA CONTRACTOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SIGNAL RESTORATION WEST LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOME STAGING & INTERIOR DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENGINEERING, ARCHITECTURAL, PLANNING AND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FLOORING & FLOOR COVERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESTORATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3615088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111079 |
| IRS990/CYOtherExpensesAmt | 0 | 23172788 |
| IRS990/CYOtherRevenueAmt | 0 | 410719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22330083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8757393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12051574 |
| IRS990/CYTotalExpensesAmt | 0 | 35224362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26466969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8475064 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9788422 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1590520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1591234 |
| IRS990/Desc | 0 | SRO HOUSING CORPORATION PROVIDES PERMANENT SUPPORTING HOUSING TO OVER 2,000 HOMELESS AND LOW-INCOME RESIDENTS IN LOS ANGELES. SUPPORTIVE SERVICES INCLUDE CASE MANAGEMENT, FREE MEAL AND TRANSPORTATION SERVICES TO SENIORS, FREE WEEKLY FOOD BANK DELIVERIES AND RECREATIONAL AND SOCIALIZATION ACTIVITIES. SECURITY SERVICES ARE PROVIDED 24 HOURS A DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 360000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 611264 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 278 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23120973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 117035 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36327 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 68166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104493 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 96627 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 181319 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 277946 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 141299 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1617850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1759149 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 45645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21007 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALTON L WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUNE PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WESTLEY SHOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANITA U NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LILY YEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNADETTE WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY LY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONICA GUTHRIE-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WANDA SHREWSBERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 446263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 25859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 150732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 163058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 152795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 140003 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER(AS OF 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF ACCOUNTING AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ACCOUNTING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF PLANNING/HOUSI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR OF PROGRAMS/SUPPORTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2428154 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26466969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12188 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73261 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2469906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2471073 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1612450 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1343042 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1473284 |
| IRS990/InterestGrp/TotalAmt | 0 | 1473284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111079 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48412542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38688418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42306047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90718589 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SRO HOUSING IS DEDICATED TO BUILDING A VIBRANT COMMUNITY FOR HOMELESS AND LOW-INCOME INDIVIDUAL MEN AND WOMEN. WE PURSUE OUR MISSION OF COMMUNITY REVITALIZATION BY PROVIDING CLEAN, SAFE, AND AFFORDABLE HOUSING, MANAGING PUBLIC SPACE, AND ADMINISTERING NEEDED SUPPORTIVE SERVICES WITH OVER 2,500 UNITS, INCLUDING THOSE IN DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 90513507 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 95569125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -51115892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -59873285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -51475892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -60484549 |
| IRS990/NoncashContributionsAmt | 0 | 567199 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 256628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2205625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2462253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118849 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8971790 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6593032 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150532 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1524009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1674541 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUITY LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX PERMIT LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4670113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3493574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2533723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 203234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4670113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3493574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2546023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 204948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11931773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19627394 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 410719 |
| IRS990/OtherRevenueTotalAmt | 0 | 410719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1291465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7470548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8762013 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2013310 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2015730 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 679810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 746957 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20110 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 223708 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2293751 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1496063 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 194928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117669 |
| IRS990/PrincipalOfficerNm | 0 | ANITA NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS AND GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12007119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7335858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1971500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1015606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12007119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7335858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1971500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1015606 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SRO HOUSING CORPORATION PROVIDES SHORT-TERM EMERGENCY HOUSING AND ON-SITE SUPPORTIVE SERVCIES TO OVER 1,000 HOMELESS INDIVIDUALS IN ITS 168 PRIVATE EMERGENCY HOUSING UNITS AT THE RUSS HOTEL. SECURITY AND DESK CLERK SERVICES ARE PROVIDED. THE AVERAGE STAY OF A CLIENT IS APPROXIMATELY TWO MONTHS. ALL CLIENTS RECEIVE A WIDE RANGE OF SUPPORTIVE SERVICES THAT INCLUDES ON-SITE CASE MANAGEMENT, FREE MEALS AND TRANSPORTATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3094113 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1856847 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SRO HOUSING CORPORATION PROVIDES TRANSITIONAL SUPPORTING HOUSING AND ONSITE SUPPORTIVE SERVICES TO HOMELESS VETERANS IN THE MARSHAL HOUSE . THE MARSHALL HOUSE HAS 72 PRIVATE UNITS OF TRANSITIONAL HOUSING AND COMMUNITY SPACE FOR CLIENTS; 24 HR SECURITY IS PROVIDED. SUPPORTIVE SERVICES INCLUDE CASE MANAGEMENT, JOB TRAINING AND READINESS, FREE MEALS, TRANSPORTATION AND A WIDE VARIETY OF RECREATIONAL AND SOCIALIZATION ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1193302 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 716128 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SOCIAL SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5507707 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2077823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 938509 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64866 |
| IRS990/PYOtherExpensesAmt | 0 | 22603509 |
| IRS990/PYOtherRevenueAmt | 0 | -437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22824343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9201785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10425557 |
| IRS990/PYTotalExpensesAmt | 0 | 33029066 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23827281 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8757393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18090004 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5896970 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8220006 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2023 AMOUNT: $ 410,719. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3615088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 938509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1721868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67439 |
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