Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-3909215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$28,477,634
Down $434,594 (-1.5%) from 2017
Net Assets
Up-$43,181,894
Up $1,657,597 (+3.7%) from 2017
Liabilities
Down$71,659,528
Down $2,092,191 (-2.8%) from 2017
Revenue
Down$13,469,763
Down $822,758 (-5.8%) from 2017
Expenses
Down$13,625,251
Down $1,904,096 (-12%) from 2017
Net Income
Up-$155,488
Up $1,081,338 (+87%) from 2017
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 | $16,091,861 | $15,604,281 | ▼ $487,580 |
| Cash and Non-Interest-Bearing Accounts | $4,710,916 | $4,505,791 | ▼ $205,125 |
| Savings and Temporary Cash Investments | $3,881,969 | $4,030,603 | ▲ $148,634 |
| Other Notes and Loans Receivable, Net | $1,314,918 | $1,101,210 | ▼ $213,708 |
| Pledges and Grants Receivable | $957,858 | $939,373 | ▼ $18,485 |
| Prepaid Expenses and Deferred Charges | $9,765 | $18,119 | ▲ $8,354 |
| Accounts Receivable | $200,087 | $-221,567 | ▼ $421,654 |
| Total Assets | $28,912,228 | $28,477,634 | ▼ $434,594 |
| Other Assets Total | $1,744,854 | $2,499,824 | ▲ $754,970 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,154,710 | $60,792,730 | ▲ $638,020 |
| Deferred Revenue | $6,043,512 | $6,542,838 | ▲ $499,326 |
| Other Liabilities | $6,107,798 | $3,184,080 | ▼ $2,923,718 |
| Accounts Payable and Accrued Expenses | $1,445,699 | $1,139,880 | ▼ $305,819 |
| Total Liabilities | $73,751,719 | $71,659,528 | ▼ $2,092,191 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $53,769 | $9,519 | ▼ $44,250 |
| Unrestricted Net Assets | $-44,893,260 | $-43,191,413 | ▲ $1,701,847 |
| Total Net Assets Fund Balance | $-44,839,491 | $-43,181,894 | ▲ $1,657,597 |
| Total Liabilities and Net Assets / Fund Balance | $28,912,228 | $28,477,634 | ▼ $434,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,613,322 | $23,828,451 | $31,441,773 |
| Land | $7,953,826 | - | $7,953,826 |
| Equipment | $37,133 | $1,088,333 | $1,125,466 |
| Other Land Buildings | $0 | $177,532 | $177,532 |
| Other Assets Org | $2,499,824 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anita Nelson | Chief Executive Officer | FT | $254,218 | $71,547 | $325,765 |
| Peggy Lichthart | VP of Dev & Prop Mgmt | FT | $167,466 | $10,627 | $178,093 |
| Joseph Corcoran | Director of Development | FT | $126,250 | $22,278 | $148,528 |
| Steven Van Zile | Director of Property Mgmt | FT | $106,698 | $23,402 | $130,100 |
| Name | Title |
|---|---|
| Westley Sholes | Chairperson |
| Alton Wright | Vice Chairperson |
| Chris Zamore | Director |
| June Park | Director |
| Robert Mackin Jr | Director |
| Robert Pratt | Director |
| Andrea Jackson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westport Construction INC | General Contractor | 125 W MAPLE, Monrovia, CA 91016 | $10,375,497 |
| Unified Protective Services INC | Security | PO BOX 1557, Hawthorne, CA 90251 | $770,896 |
| Chrysalis Enterprises | Staffing Services | 522 S MAIN STREET, Los Angeles, CA 90013 | $387,670 |
| Ej Design Source | Carpeting & Flooring | 1341 E IDAHOME STREET, W Covina, CA 91790 | $291,539 |
| Gsg Protective Services | Security | 4001 INGLEWOOD AVE BLDG 101 STE, Redondo Beach, CA 90278 | $233,755 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $19,578 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 290 | $5,800 | Cost |
| Other Non Cash Contri Table | 1 | $1,750 | Fair Market Value (FMV) |
| Total Noncash Contributions | 291 | $27,128 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,814,567 |
| Salaries, Compensation, and Employee Benefits | $5,810,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,051,244 | $847,808 | - | $3,899,052 |
| Fees for Services Other | $1,005,560 | $204,157 | - | $1,209,717 |
| Occupancy | $931,732 | $171,348 | - | $1,103,080 |
| Other Employee Benefits | $873,201 | $189,731 | - | $1,062,932 |
| Interest | $1,008,566 | - | - | $1,008,566 |
| All Other Expenses | $681,847 | $63,872 | - | $745,719 |
| Depreciation Depletion | $682,337 | $21,152 | - | $703,489 |
| Current Officers, Directors, Trustees, and Key Employees | $396,304 | $107,554 | - | $503,858 |
| Payroll Taxes | $275,930 | $68,912 | - | $344,842 |
| Insurance | $242,653 | $101,111 | - | $343,764 |
| Other Expenses | $318,888 | $13,546 | - | $332,434 |
| Office Expenses | $188,185 | $30,859 | - | $219,044 |
| Fees for Services Legal | $77,249 | $53,370 | - | $130,619 |
| Fees for Services Accounting | $51,532 | $35,605 | - | $87,137 |
| Travel | $52,583 | $24,100 | - | $76,683 |
| Advertising | $7,574 | $50,063 | - | $57,637 |
| Information Technology | $33,123 | $13,898 | - | $47,021 |
| Total Functional Expenses | $11,607,758 | $2,017,493 | $0 | $13,625,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deficiency in Partnership Investments | $3,072,373 |
| Other Liabilities | $111,707 |
“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 -1,266,984. Income from partnerships, per books 3,080,072.”
“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, 2018. 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 2015 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 | 1445699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1139880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -221567 |
| 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 | 50063 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57637 |
| IRS990/AllOtherContributionsAmt | 0 | 41946 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 681847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 745719 |
| 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 | 4710916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4505791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 396304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 503858 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 10375497 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 770896 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 387670 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 291539 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 233755 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 125 W MAPLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1557 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 522 S MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1341 E IDAHOME STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4001 INGLEWOOD AVE BLDG 101 STE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONROVIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAWTHORNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | W COVINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | REDONDO BEACH |
| 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 | 91016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90278 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WESTPORT CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIFIED PROTECTIVE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHRYSALIS ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EJ DESIGN SOURCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GSG PROTECTIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CARPETING & FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20150 |
| IRS990/CYOtherExpensesAmt | 0 | 7814567 |
| IRS990/CYOtherRevenueAmt | 0 | 2127927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11279740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5810684 |
| IRS990/CYTotalExpensesAmt | 0 | 13625251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13469763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6043512 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6542838 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 682337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 703489 |
| 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 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6774579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35605 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87137 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53370 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 77249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130619 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 204157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1005560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1209717 |
| 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/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/KeyEmployeeInd | 0 | 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 | 41510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23402 |
| 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 | ROBERT MACKIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WESTLEY SHOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANITA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEGGY LICHTHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN VAN ZILE |
| 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 | 284255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 168112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 126250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106698 |
| 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 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF DEV & PROP MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF PROPERTY MGMT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 13469763 |
| 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 | 13898 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101111 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 242653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 343764 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1008566 |
| IRS990/InterestGrp/TotalAmt | 0 | 1008566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20150 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25094316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16091861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15604281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40698597 |
| 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 | 60154710 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60792730 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -44839491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -43181894 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 27128 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 171348 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 931732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1103080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1744854 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2499824 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1813088 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 189731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 873201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1062932 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TENANT AMENITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 756411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 521008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 451831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 318888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 776818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 521008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 451831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 332434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6107798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3184080 |
| 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 | 1266556 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 860974 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1266953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 860974 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 397 |
| IRS990/OtherRevenueTotalAmt | 0 | 2127927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 847808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3051244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3899052 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1314918 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1101210 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 344842 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 957858 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 939373 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18119 |
| IRS990/PrincipalOfficerNm | 0 | ANITA NELSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS AND GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOKKEEPING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5614393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4228488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1200748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 135090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 101021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5614393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4228488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1200748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 135090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 101021 |
| 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 | 3562067 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4116132 |
| 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 | 1271112 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1620359 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105743 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17734 |
| IRS990/PYOtherExpensesAmt | 0 | 9968973 |
| IRS990/PYOtherRevenueAmt | 0 | 2700311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11468733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1236826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5560374 |
| IRS990/PYTotalExpensesAmt | 0 | 15529347 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14292521 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7670779 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3881969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4030603 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 698,352. 2014 AMOUNT: $ 376,632. 2015 AMOUNT: $ 585,748. 2016 AMOUNT: $ 985,298. 2017 AMOUNT: $ 860,974. PARTNERSHIP FLOW-THROUGH INCOME - 2013 AMOUNT: $ 239,985. 2014 AMOUNT: $ 237,358. 2015 AMOUNT: $ 1,300,842. 2016 AMOUNT: $ 1,912,067. 2017 AMOUNT: $ 1,266,556. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1640999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11279740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11468733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9663769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9582476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11087989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53082707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17734 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.