Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-3909215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$61,577,291
Up $33,099,657 (+116%) from 2018
Net Assets
Up-$39,352,439
Up $3,829,455 (+8.9%) from 2018
Liabilities
Up$100,929,730
Up $29,270,202 (+41%) from 2018
Revenue
Up$19,059,019
Up $5,589,256 (+41%) from 2018
Expenses
Up$18,184,757
Up $4,559,506 (+33%) from 2018
Net Income
Up$874,262
Up $1,029,750 (+662%) from 2018
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 | $15,604,281 | $45,575,847 | ▲ $29,971,566 |
| Savings and Temporary Cash Investments | $2,866,720 | $4,134,425 | ▲ $1,267,705 |
| Cash and Non-Interest-Bearing Accounts | $1,629,327 | $3,040,943 | ▲ $1,411,616 |
| Pledges and Grants Receivable | $939,373 | $1,217,101 | ▲ $277,728 |
| Other Notes and Loans Receivable, Net | $1,101,210 | $1,003,630 | ▼ $97,580 |
| Accounts Receivable | $163,233 | $127,927 | ▼ $35,306 |
| Prepaid Expenses and Deferred Charges | $18,119 | $50,409 | ▲ $32,290 |
| Total Assets | $28,477,634 | $61,577,291 | ▲ $33,099,657 |
| Other Assets Total | $6,155,371 | $6,427,009 | ▲ $271,638 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,792,730 | $88,587,946 | ▲ $27,795,216 |
| Deferred Revenue | $6,542,838 | $6,536,057 | ▼ $6,781 |
| Other Liabilities | $3,184,080 | $4,419,046 | ▲ $1,234,966 |
| Accounts Payable and Accrued Expenses | $1,139,880 | $1,386,681 | ▲ $246,801 |
| Total Liabilities | $71,659,528 | $100,929,730 | ▲ $29,270,202 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $9,519 | $305,669 | ▲ $296,150 |
| Unrestricted Net Assets | $-43,191,413 | $-39,658,108 | ▲ $3,533,305 |
| Total Net Assets Fund Balance | $-43,181,894 | $-39,352,439 | ▲ $3,829,455 |
| Total Liabilities and Net Assets / Fund Balance | $28,477,634 | $61,577,291 | ▲ $33,099,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,311,791 | $32,689,211 | $51,001,002 |
| Other Land Buildings | $16,940,235 | $177,532 | $17,117,767 |
| Land | $10,067,958 | - | $10,067,958 |
| Equipment | $255,863 | $1,983,513 | $2,239,376 |
| Other Assets Org | $52,291 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anita Nelson | Chief Executive Officer | FT | $281,532 | $80,372 | $361,904 |
| Joseph Corcoran | Director of Development | FT | $123,158 | $44,900 | $168,058 |
| Name | Title |
|---|---|
| Kathy Norris | Audit Chair |
| Westley Sholes | Chair |
| Andrea Jackson | Vice Chair |
| Alton Wright | Director |
| Chris Zamore | Director |
| Robert Pratt | Director |
| June Park | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gsg Protective Services | Security | 4001 INGLEWOOD AVE BLDG 101 STE, Redondo Beach, CA 90278 | $1,737,632 |
| Ej Design Source | Carpeting & Flooring | 1341 E IDAHOME STREET, West Covina, CA 91790 | $509,969 |
| Semerad Carpet & Flooring | Carpeting & Flooring | 825 S PRIMROSE AVENUE UNIT H, Monrovia, CA 91016 | $427,074 |
| Chrysallis Enterprises | Staffing | 522 S MAIN STREET, Los Angeles, CA 90013 | $421,057 |
| Renoir Staffing LLC | Staffing | 1301 MARINA VILLAGE PARKWAY SUITE, Alameda, CA 94501 | $387,437 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,891,162 |
| Salaries, Compensation, and Employee Benefits | $7,293,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,402,816 | $771,318 | - | $5,174,134 |
| Fees for Services Other | $2,469,019 | $146,592 | - | $2,615,611 |
| Occupancy | $1,451,999 | $183,637 | - | $1,635,636 |
| Other Employee Benefits | $1,194,151 | $173,706 | - | $1,367,857 |
| Interest | $1,244,391 | $36 | - | $1,244,427 |
| Depreciation Depletion | $1,189,261 | $966 | - | $1,190,227 |
| All Other Expenses | $541,133 | $42,703 | - | $583,836 |
| Insurance | $361,183 | $46,304 | - | $407,487 |
| Payroll Taxes | $337,992 | $51,708 | - | $389,700 |
| Current Officers, Directors, Trustees, and Key Employees | $307,873 | $54,031 | - | $361,904 |
| Office Expenses | $242,740 | $31,106 | - | $273,846 |
| Other Expenses | $269,509 | $14,475 | - | $269,509 |
| Fees for Services Legal | $130,971 | $65,934 | - | $196,905 |
| Fees for Services Accounting | $70,389 | $35,436 | - | $105,825 |
| Travel | $71,265 | $15,502 | - | $86,767 |
| Advertising | $7,725 | $58,350 | - | $66,075 |
| Information Technology | $45,521 | $3,772 | - | $49,293 |
| Conferences and Meetings | $3,290 | $4,820 | - | $8,110 |
| Fees for Services Management | $2,451 | - | - | $2,451 |
| Total Functional Expenses | $16,341,408 | $1,843,349 | $0 | $18,184,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deficiency in Partnership Investments | $4,250,032 |
| Other Liabilities | $169,014 |
“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.”
“Temporary services: program service expenses 1,409,016. Management and general expenses 43,161. Fundraising expenses 0. Total expenses 1,452,177. General consulting: program service expenses 203,263. Management and general expenses 102,327. Fundraising expenses 0. Total expenses 305,590. Security: program service expenses 722,379. Management and general expenses 1,017. Fundraising expenses 0. Total expenses 723,396. Pest control: program service expenses 134,361. Management and general expenses 87. Fundraising expenses 0. Total expenses 134,448.”
“Pass-through income from partnerships, per k-1s -1,007,861. Loss from partnerships, per books -1,177,589. Adjustment to reflect equity of certain disregarded entities (see below) 5,140,571.”
“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”
“Adjustment to reflect the equity of certain disregarded entities wholly owned by the organization of which the organization previously held a general partnership interest ranging from 0.01% to 1.00%.”
“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, 2019. 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 irs, tax years since 2016 are subject to review by the irs.”
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 | 1139880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1386681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127927 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66075 |
| IRS990/AllOtherContributionsAmt | 0 | 46231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42703 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 541133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 583836 |
| 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 | 354 SOUTH SPRING STREET SUITE 3250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1629327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3040943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54031 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 307873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 361904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4820 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1737632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 509969 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 427074 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 421057 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 387437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4001 INGLEWOOD AVE BLDG 101 STE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1341 E IDAHOME STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 825 S PRIMROSE AVENUE UNIT H |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 522 S MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1301 MARINA VILLAGE PARKWAY SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | REDONDO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST COVINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MONROVIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALAMEDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| 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 | 90278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GSG PROTECTIVE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EJ DESIGN SOURCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SEMERAD CARPET & FLOORING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHRYSALLIS ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RENOIR STAFFING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CARPETING & FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CARPETING & FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26596 |
| IRS990/CYOtherExpensesAmt | 0 | 10891162 |
| IRS990/CYOtherRevenueAmt | 0 | 2197993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16788199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 874262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7293595 |
| IRS990/CYTotalExpensesAmt | 0 | 18184757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19059019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6542838 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6536057 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1189261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1190227 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 221 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13661047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35436 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70389 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 105825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65934 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 130971 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 196905 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2451 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2451 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146592 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2469019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2615611 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 47415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22663 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALTON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS ZAMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUNE PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WESTLEY SHOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANITA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH CORCORAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 314489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 145395 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF DEVELOPMENT |
| 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 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19059019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45521 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49293 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 361183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 407487 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1244391 |
| IRS990/InterestGrp/TotalAmt | 0 | 1244427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26596 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34850256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15604281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45575847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80426103 |
| 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 | 60792730 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 88587946 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -43181894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -39352439 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -209405 |
| IRS990/NoncashContributionsAmt | 0 | 5400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1451999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1635636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 242740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 273846 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6155371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6427009 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2955121 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 173706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1194151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1367857 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TENANT AMENITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 135189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1372258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 320533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 304938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 269509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1380022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 455722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 319413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 269509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3184080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4419046 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARTNERSHIP FLOW-THROUGH INC. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1190164 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1007829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1190164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1007829 |
| IRS990/OtherRevenueTotalAmt | 0 | 2197993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 771318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4402816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5174134 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1101210 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1003630 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 337992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 389700 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 939373 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1217101 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50409 |
| IRS990/PrincipalOfficerNm | 0 | ANITA NELSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 72 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS AND GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOKKEEPING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8627905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6174173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 976314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 897631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 112176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8627905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6174173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 976314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 897631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 112176 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SRO 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/ExpenseAmt | 0 | 1201488 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1395943 |
| 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 | 390191 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 453341 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SOCIAL SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1088682 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1264880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41946 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20150 |
| IRS990/PYOtherExpensesAmt | 0 | 7814567 |
| IRS990/PYOtherRevenueAmt | 0 | 2127927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11279740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5810684 |
| IRS990/PYTotalExpensesAmt | 0 | 13625251 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13469763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 874262 |
| 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 | 15872028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2866720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4134425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 376,632. 2015 AMOUNT: $ 585,748. 2016 AMOUNT: $ 985,298. 2017 AMOUNT: $ 860,974. 2018 AMOUNT: $ 1,190,164. PARTNERSHIP FLOW-THROUGH INCOME - 2014 AMOUNT: $ 237,358. 2015 AMOUNT: $ 1,300,842. 2016 AMOUNT: $ 1,912,067. 2017 AMOUNT: $ 1,266,556. 2018 AMOUNT: $ 1,007,829. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1212634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 98677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16788199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11279740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11468733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9663769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9582476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58782917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17734 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.