Civic Intelligence

Srht Property Management Company

990 • Fiscal year 2016 • EIN 95-4511231

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profileskidrow.org
1317 East Seventh StreetLos Angeles, CA 90021

(213) 683-0522

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$197,361

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,089,071

Up $953,687 (+45%) from 2015

Net Assets

Down

$931,882

Down $296,090 (-24%) from 2015

Liabilities

Up

$2,157,189

Up $1,249,777 (+138%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$5,344,028

Up $380,246 (+7.7%) from 2015

Expenses

Up

$5,640,118

Up $485,017 (+9.4%) from 2015

Net Income

Down

-$296,090

Down $104,771 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $984,265Liabilities 2010: $132,454Net Assets 2010: $851,8112010Assets 2011: $1,235,428Liabilities 2011: $243,232Net Assets 2011: $992,1962011Assets 2012: $1,406,759Liabilities 2012: $401,254Net Assets 2012: $1,005,5052012Assets 2013: $1,810,391Liabilities 2013: $709,946Net Assets 2013: $1,100,4452013Assets 2014: $1,715,209Liabilities 2014: $295,918Net Assets 2014: $1,419,2912014Assets 2015: $2,135,384Liabilities 2015: $907,412Net Assets 2015: $1,227,9722015Assets 2016: $3,089,071Liabilities 2016: $2,157,189Net Assets 2016: $931,8822016Assets 2017: $2,462,326Liabilities 2017: $2,131,234Net Assets 2017: $331,0922017Assets 2018: $3,006,327Liabilities 2018: $3,357,383Net Assets 2018: -$351,0562018Assets 2019: $2,836,098Liabilities 2019: $3,324,476Net Assets 2019: -$488,3782019Assets 2020: $3,818,849Liabilities 2020: $4,367,683Net Assets 2020: -$548,8342020Assets 2021: $5,871,635Liabilities 2021: $6,512,587Net Assets 2021: -$640,9522021Assets 2022: $8,270,523Liabilities 2022: $8,134,326Net Assets 2022: $136,1972022Assets 2023: $9,703,191Liabilities 2023: $7,999,488Net Assets 2023: $1,703,7032023Assets 2024: $4,827,300Liabilities 2024: $734,517Net Assets 2024: $4,092,7832024

Highlighted filing

2016

Assets$3,089,071
Liabilities$2,157,189
Net Assets$931,882
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,663,9642010Expenses 2011: $4,433,1392011Expenses 2012: $4,174,8452012Revenue 2013: $4,134,172Expenses 2013: $4,039,232Net Income 2013: $94,9402013Revenue 2014: $4,300,858Expenses 2014: $4,020,564Net Income 2014: $280,2942014Revenue 2015: $4,963,782Expenses 2015: $5,155,101Net Income 2015: -$191,3192015Revenue 2016: $5,344,028Expenses 2016: $5,640,118Net Income 2016: -$296,0902016Revenue 2017: $4,625,567Expenses 2017: $5,226,357Net Income 2017: -$600,7902017Revenue 2018: $4,133,861Expenses 2018: $4,816,009Net Income 2018: -$682,1482018Revenue 2019: $4,199,534Expenses 2019: $4,336,856Net Income 2019: -$137,3222019Revenue 2020: $5,212,505Expenses 2020: $5,272,959Net Income 2020: -$60,4542020Revenue 2021: $5,918,093Expenses 2021: $6,010,211Net Income 2021: -$92,1182021Revenue 2022: $6,443,135Expenses 2022: $5,665,986Net Income 2022: $777,1492022Revenue 2023: $4,330,269Expenses 2023: $2,762,763Net Income 2023: $1,567,5062023Revenue 2024: $2,771,246Expenses 2024: $382,166Net Income 2024: $2,389,0802024

Highlighted filing

2016

Revenue$5,344,028
Expenses$5,640,118
Net Income-$296,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,344,028
Mission and Program Overview

Mission

Srht property management company preserves and operates supportive housing. The company serves the poorest and most vulnerable people in los angeles, including the homeless and those who may become homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,055,344$2,481,831▲ $426,487
Cash and Non-Interest-Bearing Accounts-$503,634-
Prepaid Expenses and Deferred Charges$38,939$71,952▲ $33,013
Land, Buildings, and Equipment, Net$41,101$31,654▼ $9,447
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,135,384$3,089,071▲ $953,687
Other Assets Total-$0-
Liabilities
Other Liabilities$165,235$1,621,431▲ $1,456,196
Accounts Payable and Accrued Expenses$742,177$535,758▼ $206,419
Total Liabilities$907,412$2,157,189▲ $1,249,777
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,972$931,882▼ $296,090
Total Net Assets Fund Balance$1,227,972$931,882▼ $296,090
Total Liabilities and Net Assets / Fund Balance$2,135,384$3,089,071▲ $953,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,445$64,417$85,862
Other Land Buildings$10,209$24,692$34,901
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Debbie ChafeFinance & Acct Director$122,157$122,157
Jo Anne CohenSpecial Ast to CEO$121,471$121,471
Rod FujiiCFO$94,055$94,055

Board Members and Trustees

NameTitle
Marc HayutinChair Emeritus
Patrick SpillaneChairman
Jennifer CasparVice Chair
Cheryl HaywardDirector
Paul Gregerson MdDirector
Vivienne LeeDirector
Michael AlvidrezExecutive Director
Dana Parker TrujilloCFO
Monique DavisCOO
Tonja BoykinCOO
Adam HandlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,344,028
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-296,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,257,172
Other Expenses$1,382,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,809,368--$2,809,368
Other Employee Benefits$1,192,229--$1,192,229
Payroll Taxes$255,575--$255,575
All Other Expenses$101,896--$101,896
Fees for Services Legal$61,387--$61,387
Occupancy$59,510--$59,510
Office Expenses$43,984--$43,984
Other Expenses$37,086--$37,086
Insurance-$36,020-$36,020
Fees for Services Other$29,856--$29,856
Information Technology$26,920--$26,920
Depreciation Depletion$12,677--$12,677
Travel$6,202--$6,202
Fees for Services Accounting-$3,030-$3,030
Advertising$181--$181
Total Functional Expenses$5,601,068$39,050$0$5,640,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,621,431
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The audit committee of the board will review a draft of the Form 990. Upon the audit committee's approval of the Form 990, the finalized form will be filed with the appropriate agency.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is documented in the Employee Manual and Corporate Bylaws. At hiring, human resource management distributes the conflict of interest policy to all employees which requires that the employees disclose any activities that may be in conflict with the Trust and sign the policy agreement. New board members receive copies of the Corporate Bylaws including conflict of interest clauses upon joining the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors have the power to select and remove all officers, agents, and employees of the corporation; prescribe powers and duties for them that are consistent with law, with the articles of incorporation, and with the bylaws; fix their compensation; and require from them security for faithful service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes copies of its governing documents, conflict of interest policy, and financial statements and provides them to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Srht Property Management Company
EIN
95-4511231
Phone
2136830522
Address
1317 EAST SEVENTH STREET, LOS ANGELES, CA 90021

Signing Officer

Name
Dana Trujillo
Title
CFO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
106
Volunteers
350

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Additional Explanations

Sch J Part I Questions Re Compensation

“SRHT PROPERTY MANAGEMENT COMPANY DOES NOT HAVE COMPENSATION to employees that exceed $150,000, which is reported on schedule J. THE COMPENSATION INCLUDED IN PART VII SECTION A IS COMPENSATION FROM RELATED ORGANIZATIONS. THE COMPENSATION WAS APPROVED BY THE RELATED ORGANIZATION'S BOARD AND ESTABLISHED BY USING FORM 990 OF OTHER ORGANIZATIONS.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SPECIAL AST TO CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE & ACCT DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05344028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026920
IRS990/InformationTechnologyGrp/TotalAmt026920
IRS990/InsuranceGrp/ManagementAndGeneralAmt036020
IRS990/InsuranceGrp/TotalAmt036020
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031654
IRS990/LandBldgEquipCostOrOtherBssAmt0120763
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SRHT PROPERTY MANAGEMENT COMPANY PRESERVES AND OPERATES SUPPORTIVE HOUSING. THE COMPANY SERVES THE POOREST AND MOST VULNERABLE PEOPLE IN LOS ANGELES, INCLUDING THE HOMELESS AND THOSE WHO MAY BECOME HOMELESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01227972
IRS990/NetAssetsOrFundBalancesEOYAmt0931882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059510
IRS990/OccupancyGrp/TotalAmt059510
IRS990/OfficeExpensesGrp/ProgramServicesAmt043984
IRS990/OfficeExpensesGrp/TotalAmt043984
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01192229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01192229
IRS990/OtherExpensesGrp/Desc0Corp Service reim to SRHT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0562771
IRS990/OtherExpensesGrp/ProgramServicesAmt1359841
IRS990/OtherExpensesGrp/ProgramServicesAmt241585
IRS990/OtherExpensesGrp/ProgramServicesAmt337086
IRS990/OtherExpensesGrp/TotalAmt0562771
IRS990/OtherExpensesGrp/TotalAmt1359841
IRS990/OtherExpensesGrp/TotalAmt241585
IRS990/OtherExpensesGrp/TotalAmt337086
IRS990/OtherLiabilitiesGrp/BOYAmt0165235
IRS990/OtherLiabilitiesGrp/EOYAmt01621431
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02809368
IRS990/OtherSalariesAndWagesGrp/TotalAmt02809368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255575
IRS990/PayrollTaxesGrp/TotalAmt0255575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071952
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4531310
IRS990/ProgramServiceRevenueGrp/Desc0EXP REIMB-JANITORIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXP REIMB-MAINT. FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXP. REIMB-WAGES
IRS990/ProgramServiceRevenueGrp/Desc3LEASE UP FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROPERTY MGMT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11056529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22098745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41426862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11056529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22098745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41426862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01027197
IRS990/PYProgramServiceRevenueAmt04963782
IRS990/PYRevenuesLessExpensesAmt0-191319
IRS990/PYSalariesCompEmpBnftPaidAmt04127904
IRS990/PYTotalExpensesAmt05155101
IRS990/PYTotalRevenueAmt04963782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-296090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05344028
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADDITIONAL INFORMATION FOR SCHEDULE A LINE 11(H) COLUMN VII:SUPPORT FOR SKID ROW HOUSING TRUST INCLUDES THE TOTAL AMOUNT EXPENDED FOR PROGRAM SERVICES LISTED ON PART IX OF $5,601,068.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954205316
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05601068
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SKID ROW HOUSING TRUST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05601068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01621431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031654
IRS990ScheduleD/TotalLiabilityAmt01621431
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,089,071
Liabilities
$2,157,189
Net assets
$931,882
Revenue
$5,344,028
Expenses
$5,640,118
Net income
-$296,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.73$4.09$2.77$0.38$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$8.00$1.70$4.33$2.76$1.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$8.13$0.14$6.44$5.67$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$6.51$0.64$5.92$6.01$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$4.37$0.55$5.21$5.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$3.32$0.49$4.20$4.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.36$0.35$4.13$4.82$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.13$0.33$4.63$5.23$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.09$2.16$0.93$5.34$5.64$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.91$1.23$4.96$5.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.42$4.30$4.02$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.71$1.10$4.13$4.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.40$1.01$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.24$0.99$4.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.13$0.85$3.66
Peer Organizations

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