Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2020 • 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
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% 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
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$69,381,329
Up $7,804,038 (+13%) from 2019
Net Assets
Down-$39,820,422
Down $467,983 (-1.2%) from 2019
Liabilities
Up$109,201,751
Up $8,272,021 (+8.2%) from 2019
Revenue
Up$19,711,966
Up $652,947 (+3.4%) from 2019
Expenses
Up$18,703,774
Up $519,017 (+2.9%) from 2019
Net Income
Up$1,008,192
Up $133,930 (+15%) from 2019
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 | $45,575,847 | $50,389,676 | ▲ $4,813,829 |
| Cash and Non-Interest-Bearing Accounts | $3,040,943 | $5,143,497 | ▲ $2,102,554 |
| Savings and Temporary Cash Investments | $4,134,425 | $3,193,034 | ▼ $941,391 |
| Other Notes and Loans Receivable, Net | $1,003,630 | $2,006,050 | ▲ $1,002,420 |
| Pledges and Grants Receivable | $1,217,101 | $1,512,605 | ▲ $295,504 |
| Prepaid Expenses and Deferred Charges | $50,409 | $229,852 | ▲ $179,443 |
| Accounts Receivable | $127,927 | $143,573 | ▲ $15,646 |
| Total Assets | $61,577,291 | $69,381,329 | ▲ $7,804,038 |
| Other Assets Total | $6,427,009 | $6,763,042 | ▲ $336,033 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $88,587,946 | $96,391,914 | ▲ $7,803,968 |
| Deferred Revenue | $6,536,057 | $6,430,207 | ▼ $105,850 |
| Other Liabilities | $4,419,046 | $4,844,487 | ▲ $425,441 |
| Accounts Payable and Accrued Expenses | $1,386,681 | $1,535,143 | ▲ $148,462 |
| Total Liabilities | $100,929,730 | $109,201,751 | ▲ $8,272,021 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $305,669 | $305,669 | → $0 |
| Net Assets Without Donor Restrictions | $-39,658,108 | $-40,126,091 | ▼ $467,983 |
| Total Net Assets Fund Balance | $-39,352,439 | $-39,820,422 | ▼ $467,983 |
| Total Liabilities and Net Assets / Fund Balance | $61,577,291 | $69,381,329 | ▲ $7,804,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,620,191 | $33,856,002 | $51,476,193 |
| Other Land Buildings | $22,375,638 | $181,722 | $22,557,360 |
| Land | $10,067,958 | - | $10,067,958 |
| Equipment | $325,889 | $2,065,419 | $2,391,308 |
| Other Assets Org | $52,102 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anita Nelson | Chief Executive Officer | FT | $304,929 | $62,097 | $367,026 |
| Joseph Corcoran | Director of Planning/housing Dev | FT | $122,347 | $32,856 | $155,203 |
| Jose Torres | Director of Real Estate Development | FT | $138,599 | $2,056 | $140,655 |
| Monica Guthrie-davis | Director of Programs/supportive Svcs | FT | $122,576 | $1,908 | $124,484 |
| 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 |
|---|---|---|---|
| Alpha Construction Co INC | General Contracting Services | 14601 AETNA STREET, Van Nuys, CA 91411 | $6,533,960 |
| Westport Construction INC | Construction/mgmt & Architecture | 125 W MAPLE AVENUE, Monrovia, CA 91016 | $2,505,999 |
| Restoration Management Company | Restoration Services After Fire Or Flood | 4142 POINT EDEN WAY, Hayward, CA 94545 | $1,277,099 |
| Gsg Protective Services | Security Services | 4001 INGLEWOOD BLDG 101 382, Redondo Beach, CA 90278 | $1,188,795 |
| Chrysalis Enterprises | Temporary Employment Services | 522 S MAIN STREET, Los Angeles, CA 90013 | $481,646 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,485,949 |
| Salaries, Compensation, and Employee Benefits | $9,217,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,748,060 | $943,672 | - | $6,691,732 |
| Occupancy | $1,497,629 | $163,447 | - | $1,661,076 |
| Other Employee Benefits | $1,391,911 | $211,524 | - | $1,603,435 |
| Fees for Services Other | $1,332,116 | $134,332 | - | $1,466,448 |
| Depreciation Depletion | $1,252,102 | $785 | - | $1,252,887 |
| Interest | $1,242,778 | $706 | - | $1,243,484 |
| All Other Expenses | $570,191 | $79,200 | - | $649,391 |
| Payroll Taxes | $453,408 | $66,793 | - | $520,201 |
| Insurance | $437,326 | $38,839 | - | $476,165 |
| Current Officers, Directors, Trustees, and Key Employees | $345,437 | $57,020 | - | $402,457 |
| Other Expenses | $297,596 | $14,587 | - | $297,596 |
| Office Expenses | $255,844 | $37,406 | - | $293,250 |
| Travel | $80,802 | $20,118 | - | $100,920 |
| Fees for Services Accounting | $85,270 | $8,785 | - | $94,055 |
| Fees for Services Legal | $77,151 | $7,949 | - | $85,100 |
| Advertising | $22,114 | $54,045 | - | $76,159 |
| Information Technology | $50,150 | $10,515 | - | $60,665 |
| Conferences and Meetings | $1,219 | $2,541 | - | $3,760 |
| Fees for Services Management | $2,760 | - | - | $2,760 |
| Total Functional Expenses | $16,717,373 | $1,986,401 | $0 | $18,703,774 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deficiency in Partnership Investments | $4,677,108 |
| Other Liabilities | $167,379 |
“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.”
“Pass-through income from partnerships, per k-1s -1,049,099. Loss from partnerships, per books -427,076.”
“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.”
“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, 2020. 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 2017 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 | 1386681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1535143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127927 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143573 |
| 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 | 54045 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76159 |
| IRS990/AllOtherContributionsAmt | 0 | 67439 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 570191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 649391 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3040943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5143497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 41 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 345437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 402457 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3760 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6533960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2505999 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1277099 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1188795 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 481646 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14601 AETNA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 125 W MAPLE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4142 POINT EDEN WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4001 INGLEWOOD BLDG 101 382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 522 S MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VAN NUYS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONROVIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HAYWARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | REDONDO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| 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 | 91411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90013 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALPHA CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WESTPORT CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RESTORATION MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GSG PROTECTIVE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CHRYSALIS ENTERPRISES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION/MGMT & ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESTORATION SERVICES AFTER FIRE OR FLOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TEMPORARY EMPLOYMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22002 |
| IRS990/CYOtherExpensesAmt | 0 | 9485949 |
| IRS990/CYOtherRevenueAmt | 0 | 1987446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17635079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1008192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9217825 |
| IRS990/CYTotalExpensesAmt | 0 | 18703774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19711966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6536057 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6430207 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1252102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1252887 |
| 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 | 305669 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 305669 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1337390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8785 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 85270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94055 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7949 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 77151 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85100 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2760 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2760 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 134332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1332116 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1466448 |
| 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/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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 | 36231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 25717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1908 |
| 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 | JOSE TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONICA GUTHRIE-DAVIS |
| 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 | 330795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 138599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 129486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122576 |
| 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/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 REAL ESTATE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF PLANNING/HOUSING DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF PROGRAMS/SUPPORTIVE SVCS |
| 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19711966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10515 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 437326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 476165 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1242778 |
| IRS990/InterestGrp/TotalAmt | 0 | 1243484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22002 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36103143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45575847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50389676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86492819 |
| 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 | 88587946 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96391914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -39352439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -39820422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -39658108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -40126091 |
| IRS990/NoncashContributionsAmt | 0 | 800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 163447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1497629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1661076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 255844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 293250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6427009 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6763042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1476175 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1391911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1603435 |
| 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 | 12821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 121316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 785097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 379767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 408645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 297596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 797918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 501083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 423232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 297596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4419046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4844487 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIP FLOW-THROUGH INC. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1049067 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 938379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1049067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 938379 |
| IRS990/OtherRevenueTotalAmt | 0 | 1987446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 943672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5748060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6691732 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1003630 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2006050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 453408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 520201 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1217101 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1512605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50409 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 229852 |
| IRS990/PrincipalOfficerNm | 0 | ANITA NELSON |
| 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 | 9459632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6735224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1037047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 291000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 112176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9459632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6735224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1037047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 291000 |
| 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 | 334347 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 392451 |
| 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 | 13373898 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15698020 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SOCIAL SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1671738 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1962252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46231 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26596 |
| IRS990/PYOtherExpensesAmt | 0 | 10891162 |
| IRS990/PYOtherRevenueAmt | 0 | 2197993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16788199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 874262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7293595 |
| IRS990/PYTotalExpensesAmt | 0 | 18184757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19059019 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1008192 |
| 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 | 1569802 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4134425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3193034 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2015 AMOUNT: $ 585,748. 2016 AMOUNT: $ 985,298. 2017 AMOUNT: $ 860,974. 2018 AMOUNT: $ 1,190,164. 2019 AMOUNT: $ 938,379. PARTNERSHIP FLOW-THROUGH INCOME - 2015 AMOUNT: $ 1,300,842. 2016 AMOUNT: $ 1,912,067. 2017 AMOUNT: $ 1,266,556. 2018 AMOUNT: $ 1,007,829. 2019 AMOUNT: $ 1,049,067. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 666402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26596 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.