Civic Intelligence

Single Room Occupancy Housing Corporation

990 • Fiscal year 2017 • EIN 95-3909215

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.SROHOUSING.ORG

View Organization Page

1055 W 7th StreetLos Angeles, CA 90017

(213) 229-9640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.55x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.16x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

15th percentile

-8.7%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$319,791

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$28,912,228

Up $4,502,012 (+18%) from 2016

Net Assets

Down

-$44,839,491

Down $6,368,634 (-17%) from 2016

Liabilities

Up

$73,751,719

Up $10,870,646 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$14,292,521

Down $3,446,454 (-19%) from 2016

Expenses

Up

$15,529,347

Up $4,483,359 (+41%) from 2016

Net Income

Down

-$1,236,826

Down $7,929,813 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50M-$100MAssets 2011: $23,862,575Liabilities 2011: $56,629,754Net Assets 2011: -$32,767,1792011Assets 2012: $23,971,544Liabilities 2012: $58,267,750Net Assets 2012: -$34,296,2062012Assets 2013: $23,288,336Liabilities 2013: $58,949,375Net Assets 2013: -$35,661,0392013Assets 2014: $22,996,986Liabilities 2014: $60,051,134Net Assets 2014: -$37,054,1482014Assets 2015: $22,189,808Liabilities 2015: $60,513,530Net Assets 2015: -$38,323,7222015Assets 2016: $24,410,216Liabilities 2016: $62,881,073Net Assets 2016: -$38,470,8572016Assets 2017: $28,912,228Liabilities 2017: $73,751,719Net Assets 2017: -$44,839,4912017Assets 2018: $28,477,634Liabilities 2018: $71,659,528Net Assets 2018: -$43,181,8942018Assets 2019: $61,577,291Liabilities 2019: $100,929,730Net Assets 2019: -$39,352,4392019Assets 2020: $69,381,329Liabilities 2020: $109,201,751Net Assets 2020: -$39,820,4222020Assets 2021: $62,333,693Liabilities 2021: $101,772,901Net Assets 2021: -$39,439,2082021Assets 2022: $74,809,989Liabilities 2022: $116,443,656Net Assets 2022: -$41,633,6672022Assets 2023: $62,615,354Liabilities 2023: $113,731,246Net Assets 2023: -$51,115,8922023Assets 2024: $69,147,607Liabilities 2024: $129,020,892Net Assets 2024: -$59,873,2852024

Highlighted filing

2017

Assets$28,912,228
Liabilities$73,751,719
Net Assets-$44,839,491
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2011: $13,285,5632011Expenses 2012: $13,470,5832012Expenses 2013: $13,336,3302013Revenue 2014: $12,279,490Expenses 2014: $13,672,598Net Income 2014: -$1,393,1082014Revenue 2015: $10,588,390Expenses 2015: $11,857,964Net Income 2015: -$1,269,5742015Revenue 2016: $17,738,975Expenses 2016: $11,045,988Net Income 2016: $6,692,9872016Revenue 2017: $14,292,521Expenses 2017: $15,529,347Net Income 2017: -$1,236,8262017Revenue 2018: $13,469,763Expenses 2018: $13,625,251Net Income 2018: -$155,4882018Revenue 2019: $19,059,019Expenses 2019: $18,184,757Net Income 2019: $874,2622019Revenue 2020: $19,711,966Expenses 2020: $18,703,774Net Income 2020: $1,008,1922020Revenue 2021: $24,140,740Expenses 2021: $21,944,852Net Income 2021: $2,195,8882021Revenue 2022: $21,747,617Expenses 2022: $22,918,541Net Income 2022: -$1,170,9242022Revenue 2023: $23,827,281Expenses 2023: $33,029,066Net Income 2023: -$9,201,7852023Revenue 2024: $26,466,969Expenses 2024: $35,224,362Net Income 2024: -$8,757,3932024

Highlighted filing

2017

Revenue$14,292,521
Expenses$15,529,347
Net Income-$1,236,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$14,292,521
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,527,646$16,091,861▲ $2,564,215
Cash and Non-Interest-Bearing Accounts$3,514,969$4,710,916▲ $1,195,947
Savings and Temporary Cash Investments$3,348,060$3,881,969▲ $533,909
Other Notes and Loans Receivable, Net$1,451,752$1,314,918▼ $136,834
Pledges and Grants Receivable$980,655$957,858▼ $22,797
Accounts Receivable$70,240$200,087▲ $129,847
Prepaid Expenses and Deferred Charges$13,030$9,765▼ $3,265
Total Assets$24,410,216$28,912,228▲ $4,502,012
Other Assets Total$1,503,864$1,744,854▲ $240,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,047,698$60,154,710▲ $8,107,012
Other Liabilities$3,897,931$6,107,798▲ $2,209,867
Deferred Revenue$6,043,512$6,043,512→ $0
Accounts Payable and Accrued Expenses$891,932$1,445,699▲ $553,767
Total Liabilities$62,881,073$73,751,719▲ $10,870,646
Net Assets / Fund Balance
Temporarily Rstr Net Assets$130,917$53,769▼ $77,148
Unrestricted Net Assets$-38,601,774$-44,893,260▼ $6,291,486
Total Net Assets Fund Balance$-38,470,857$-44,839,491▼ $6,368,634
Total Liabilities and Net Assets / Fund Balance$24,410,216$28,912,228▲ $4,502,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,052,557$23,173,308$31,225,865
Land$7,953,826-$7,953,826
Other Land Buildings$85,478$1,217,520$1,302,998
Other Assets Org$1,744,854--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita NelsonChief Executive OfficerFT$245,045$74,746$319,791
Peggy LichthartVP of Dev & Prop MgmtFT$162,466$16,744$179,210
Joseph CorcoranDirector of DevelopmentFT$126,250$22,279$148,529
Steven Van ZileDirector of Property MgmtFT$106,698$14,063$120,761

Board Members and Trustees

NameTitle
Westley SholesChairperson
Alton WrightVice Chairperson
Chris ZamoreDirector
June ParkDirector
Robert Mackin JrDirector
Robert PrattDirector
Andrea JacksonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
morrison health caremeals8329 de celis place, north hills, CA 91343$255,259
chrysalis enterprisestemporary services522 s main street, los angeles, CA 90013$188,425
restoration management companyconstruction4142 point eden way, hayward, CA 94545$175,721
team cfoconsultingpo box 812137, los angeles, CA 90081$157,500
unified protective services incsecurity4001 inglewood ave 101-382, redondo beach, CA 90278$121,302
Revenue and Support

Revenue Composition

Contributions and Grants
$105,743
Program Service Revenue
$11,468,733
Investment Income
$17,734
Other Revenue
$2,700,311
All Other Contributions
$105,743
Change in Net Assets
$-1,236,826

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$28,500Fair Market Value (FMV)
Clothing and Household Goods-$17,907Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000cost
Total Noncash Contributions3$51,407-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,968,973
Salaries, Compensation, and Employee Benefits$5,560,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,118,411$587,094-$3,705,505
Occupancy$765,518$271,361-$1,036,879
Interest$979,128$12,371-$991,499
Other Employee Benefits$737,058$137,690-$874,748
All Other Expenses$573,494$104,022-$677,516
Depreciation Depletion$643,419$29,692-$673,111
Fees for Services Other$457,750$198,990-$656,740
Current Officers, Directors, Trustees, and Key Employees-$499,001-$499,001
Payroll Taxes$311,447$72,754-$384,201
Insurance$232,509$89,226-$321,735
Other Expenses$262,511$7,059-$269,570
Office Expenses$169,749$60,922-$230,671
Fees for Services Management$129,768--$129,768
Fees for Services Legal$63,230$39,234-$102,464
Pension Plan Contributions$81,663$15,256-$96,919
Fees for Services Accounting$70,233$11,267-$81,500
Travel$52,774$6,120-$58,894
Information Technology$54,097$4,162-$58,259
Advertising$5,614$36,406-$42,020
Total Functional Expenses$12,383,449$3,145,898$0$15,529,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deficiency in Partnership Investments$5,999,523
other liabilities$108,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“On an annual basis, the board of directors reviews and approves sro housing corporation's form 990.”

Form 990, Part VI, Section B, line 12C

“On an annual basis, the organization gives a conflict of interest questionaire to board members and top management.”

Form 990, Part VI, Section B, line 15A

“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.”

Form 990, Part VI, Section C, line 18

“FORM 1023 AND ALL OTHER INFORMATIONAL RETURN doCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH wWW.GUIDESTAR.ORG OR UpoN WRITTEN REQUEST.”

Form 990, Part VI, Section C, line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Single Room Occupancy Housing
EIN
95-3909215
Phone
2132299640
Address
1055 W 7TH STREET, LOS ANGELES, CA 90017

Signing Officer

Name
anita nelson
Title
CEO
Phone
2132299640
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Nelson
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
205
Volunteers
135

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“pass-through income from partnerships, per K-1s -1,715,487. transfer of interest -3,416,321.”

Form 990, Part XII, Line 2C:

“The organization's processes for oversight of the audit and selection of an independent accountant have not changed since the previous tax year.”

Financial Statement Notes

Part X, Line 2:

“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 year ended June 30, 2017. Due to its tax-exempt status, SRO is not subject to income taxes. SRO is required to file tax returns with the IRS and other taxing authorities. Accordingly, these 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 Internal Revenue Service, tax years since 2014 are subject to review by the IRS.”

Raw XML AppendixShowing 400 of 910 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SRO 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.
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IRS990/Desc0SRO 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Alton Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Zamore
IRS990/Form990PartVIISectionAGrp/PersonNm3June Park
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Mackin Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm6Westley Sholes
IRS990/Form990PartVIISectionAGrp/PersonNm7Anita Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Peggy Lichthart
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Van Zile
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7284255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8168112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Dev & Prop Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Property Mgmt
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014292521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04162
IRS990/InformationTechnologyGrp/ProgramServicesAmt054097
IRS990/InformationTechnologyGrp/TotalAmt058259
IRS990/InsuranceGrp/ManagementAndGeneralAmt089226
IRS990/InsuranceGrp/ProgramServicesAmt0232509
IRS990/InsuranceGrp/TotalAmt0321735
IRS990/InterestGrp/ManagementAndGeneralAmt012371
IRS990/InterestGrp/ProgramServicesAmt0979128
IRS990/InterestGrp/TotalAmt0991499
IRS990/InvestmentIncomeGrp/ExclusionAmt017734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017734
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024390828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013527646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016091861
IRS990/LandBldgEquipCostOrOtherBssAmt040482689
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SRO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052047698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060154710
IRS990/NetAssetsOrFundBalancesBOYAmt0-38470857
IRS990/NetAssetsOrFundBalancesEOYAmt0-44839491
IRS990/NetUnrelatedBusTxblIncmAmt0-197054
IRS990/NoncashContributionsAmt051407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0271361
IRS990/OccupancyGrp/ProgramServicesAmt0765518
IRS990/OccupancyGrp/TotalAmt01036879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060922
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169749
IRS990/OfficeExpensesGrp/TotalAmt0230671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01503864
IRS990/OtherAssetsTotalGrp/EOYAmt01744854
IRS990/OtherChangesInNetAssetsAmt0-5131808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0737058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874748
IRS990/OtherExpensesGrp/Desc0bad debt expense
IRS990/OtherExpensesGrp/Desc1maintenance & repair
IRS990/OtherExpensesGrp/Desc2tenant amenities
IRS990/OtherExpensesGrp/Desc3equipment costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37059
IRS990/OtherExpensesGrp/ProgramServicesAmt02857993
IRS990/OtherExpensesGrp/ProgramServicesAmt1514017
IRS990/OtherExpensesGrp/ProgramServicesAmt2303066
IRS990/OtherExpensesGrp/ProgramServicesAmt3262511
IRS990/OtherExpensesGrp/TotalAmt03791118
IRS990/OtherExpensesGrp/TotalAmt1535282
IRS990/OtherExpensesGrp/TotalAmt2311947
IRS990/OtherExpensesGrp/TotalAmt3269570
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03897931
IRS990/OtherLiabilitiesGrp/EOYAmt06107798
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0partnership flow-through inc.
IRS990/OtherRevenueMiscGrp/Desc1other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01912067
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1985298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01715013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1985298
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-197054
IRS990/OtherRevenueTotalAmt02700311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03118411
IRS990/OtherSalariesAndWagesGrp/TotalAmt03705505
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01451752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01314918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311447
IRS990/PayrollTaxesGrp/TotalAmt0384201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081663
IRS990/PensionPlanContributionsGrp/TotalAmt096919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0980655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0957858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09765
IRS990/PrincipalOfficerNm0ANITA NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0contracts and grants
IRS990/ProgramServiceRevenueGrp/Desc1rental income
IRS990/ProgramServiceRevenueGrp/Desc2management income
IRS990/ProgramServiceRevenueGrp/Desc3development fees
IRS990/ProgramServiceRevenueGrp/Desc4bookkeeping fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04563032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14510517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21246944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3886090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4132382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04563032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14510517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21246944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3886090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4132382
IRS990/ProgSrvcAccomActy2Grp/Desc0SRO Housing Corporation provide 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/ExpenseAmt01955421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02193876
IRS990/ProgSrvcAccomActy3Grp/Desc0SRO 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/ExpenseAmt0825003
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0839729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06060491
IRS990/PYOtherExpensesAmt05704918
IRS990/PYOtherRevenueAmt01609672
IRS990/PYProgramServiceRevenueAmt09663769
IRS990/PYRevenuesLessExpensesAmt06692987
IRS990/PYSalariesCompEmpBnftPaidAmt05341070
IRS990/PYTotalExpensesAmt011045988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017738975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1236826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011332493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03348060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03881969
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other income - 2012 Amount: $ 395,586. 2013 Amount: $ 698,352. 2014 Amount: $ 376,632. 2015 Amount: $ 585,748. 2016 Amount: $ 985,292.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01726599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03325652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053173555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0985292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0585748

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,912,228
Liabilities
$73,751,719
Net assets
-$44,839,491
Revenue
$14,292,521
Expenses
$15,529,347
Net income
-$1,236,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.1$129$59.9$26.5$35.2$8.76
2023Detailed filing. Detailed filing data is available for this year.$62.6$114$51.1$23.8$33.0$9.20
2022Detailed filing. Detailed filing data is available for this year.$74.8$116$41.6$21.7$22.9$1.17
2021Detailed filing. Detailed filing data is available for this year.$62.3$102$39.4$24.1$21.9$2.20
2020Detailed filing. Detailed filing data is available for this year.$69.4$109$39.8$19.7$18.7$1.01
2019Detailed filing. Detailed filing data is available for this year.$61.6$101$39.4$19.1$18.2$0.87
2018Detailed filing. Detailed filing data is available for this year.$28.5$71.7$43.2$13.5$13.6$0.16
2017Detailed filing. Detailed filing data is available for this year.$28.9$73.8$44.8$14.3$15.5$1.24
2016Detailed filing. Detailed filing data is available for this year.$24.4$62.9$38.5$17.7$11.0$6.69
2015Detailed filing. Detailed filing data is available for this year.$22.2$60.5$38.3$10.6$11.9$1.27
2014Detailed filing. Detailed filing data is available for this year.$23.0$60.1$37.1$12.3$13.7$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$58.9$35.7$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$58.3$34.3$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$56.6$32.8$13.3