SINGLE ROOM OCCUPANCY HOUSING CORP: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SINGLE ROOM OCCUPANCY HOUSING CORP (EIN 95-3909215)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-27
- IRS object ID
- 201601189349301255
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-27T19:05:09-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953909215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGLE ROOM OCCUPANCY HOUSING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SING | BusinessNameControlTxt |
| Phone | 2132299640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 W 7TH STREET NO 3250 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA NELSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2132299640 | PhoneNum |
| Signature | 2016-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2016-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANITA U NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 W 7TH STREET NO 3250 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,588,390 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SROHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SRO HOUSING IS DEDICATED TO BUILDING A VIBRANT COMMUNITY FOR HOMELESS AND LOW-INCOME PERSONS. WE PURSUE OUR MISSION OF COMMUNITY REVITALIZATION BY PROVIDING CLEAN, SAFE, AND AFFORDABLE HOUSING; MANAGING PUBLIC SPACE; AND ADMINISTERING NEEDED SUPPORTIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 227 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | -$238,965 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$238,964 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $474,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $613,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,087,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,582,476 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,496 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,218 | CYInvestmentIncomeAmt |
| PY Other Revenue | $700,409 | PYOtherRevenueAmt |
| CY Other Revenue | $375,025 | CYOtherRevenueAmt |
| PY Total Revenue | $12,279,490 | PYTotalRevenueAmt |
| CY Total Revenue | $10,588,390 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,730,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,399,247 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,942,509 | PYOtherExpensesAmt |
| CY Other Expenses | $5,458,717 | CYOtherExpensesAmt |
| PY Total Expenses | $13,672,598 | PYTotalExpensesAmt |
| CY Total Expenses | $11,857,964 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,393,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,269,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,996,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,189,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,051,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,513,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$37,054,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$38,323,722 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SRO HOUSING IS DEDICATED TO BUILDING A VIBRANT COMMUNITY FOR HOMELESS AND LOW-INCOME PERSONS. WE PURSUE OUR MISSION OF COMMUNITY REVITALIZATION BY PROVIDING CLEAN, SAFE, AND AFFORDABLE HOUSING; MANAGING PUBLIC SPACE; AND ADMINISTERING NEEDED SUPPORTIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,946,397 | ExpenseAmt |
| Revenue | $3,314,914 | RevenueAmt |
| Desc | CONSISTENT WITH ITS MISSION, SRO HOUSING CORPORATION PROVIDED PERMANENT SUPPORTIVE HOUSING TO APPROXIMATELY 1,858 INDIVIDUALS IN FY 2015, WHICH INCLUDED 296 RESIDENTS WHO WERE SERVED UNDER SHELTER PLUS CARE CONTRACTS. HOUSING PROVIDED THE RESIDENTS INCLUDED USE OF SRO HOUSING CORPORATION'S COMMUNITY CENTER AND OTHER RESIDENT AMENITIES. RESIDENTS WERE ALSO PROVIDED SUPPORTIVE SERVICES WHICH INCLUDED CASE MANAGEMENT AND OTHER SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,818,299 | ExpenseAmt |
| Revenue | $1,638,438 | RevenueAmt |
| Desc | SRO HOUSING CORPORATION PROVIDED EMERGENCY HOUSING SERVICES TO APPROXIMATELY 168 INDIVIDUALS IN FY 2015. IN ADDITIONAL TO PROVIDING IMMEDIATE ASSISTANCE WITH REGARDS TO HOUSING, RESIDENTS ALSO WERE AFFORDED SERVICES WHICH INCLUDED MEALS, HYGIENE KITS, TRANSPORTATION, CASE MANAGEMENT, SOCIALIZATION, AND INSTRUCTION IN MONEY MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $605,682 | ExpenseAmt |
| Revenue | $734,330 | RevenueAmt |
| Desc | SRO HOUSING CORPORATION TRANSITIONAL HOUSING FOCUSES ON INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ADDICTIONS, AND VETERANS AND PROVIDED TRANSITIONAL HOUSING TO APPROXIMATELY 72 INDIVIDUALS IN FY 2015. IN ADDITION TO HOUSING, THE INDIVIDUALS RECEIVED MEALS, CASE MANAGEMENT ASSISTANCE, TRANSPORTATION ASSISTANCE, MONEY MANAGEMENT ASSISTANCE, SOCIALIZATION/RECREATIONAL ACTIVITIES, MENTAL HEALTH SERVICES, AND ACCESS TO VARIOUS SUPPORT GROUPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,370,267 | ExpenseAmt |
| Revenue | $4,508,784 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,370,267 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,508,784 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,740,645 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 227 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANITA NELSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132299640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 SOUTH SPRING STREET 3250 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT MACKIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PRATT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS ZAMOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WESTLEY SHOLES | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALTON WRIGHT | |||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA JACKSON | |||||||
| TREASURER AND SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK HARRIS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $137,277 | $0 | $10,220 | Yes (X) | ||
| ANITA U NELSON | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $232,535 | $0 | $24,634 | Yes (X) | ||
| JOSEPH CORCORAN | |||||||
| DIR. PLANNING & HOUSING DE | 40.00 | $117,991 | $0 | $19,056 | Yes (X) | ||
| ERVIN MUNRO | |||||||
| DIR. SOCIAL SERVICES | 40.00 | $109,484 | $0 | $7,600 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $597,287 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,510 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORRISON HEALTH CARE | |||||
| 8329 DE CELIS PLACE | NORTH HILLS | CA | 91343 | MEALS FOR CLIENTS | $375,028 |
| WESTPORT CONSTRUCTION INC | |||||
| 125 W MAPLE AVE | MONROVIA | CA | 91016 | CONSTRUCTION COMPANY | $275,775 |
| 1055 SEVENTH LLC | |||||
| PO BOX 844228 | LOS ANGELES | CA | 90084 | OFFICE RENT | $262,337 |
| UNIVERSAL PROTECTION SERVICES | |||||
| PO BOX 101304 | PASADENA | CA | 91189 | SECURITY SERVICE | $199,744 |
| CHRYSALIS ENTERPRISES | |||||
| 522 S MAIN STREET | LOS ANGELES | CA | 90013 | EMPLOYMENT AGENCY | $120,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $613,671 | AllOtherContributionsAmt |
| Noncash Contributions | $131,507 | NoncashContributionsAmt |
| Total Contributions | $613,671 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $4,049,244 | $4,049,244 |
| RENTAL INCOME | 532000 | $3,894,794 | $3,894,794 |
| MANAGEMENT | 561000 | $1,290,294 | $1,290,294 |
| PROGRAM DEVELOPMENT FE | 900099 | $316,082 | $316,082 |
| MAINTENANCE REVENUE | 900099 | $32,062 | $32,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,582,476 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,218 | TotalRevenueColumnAmt |
| Exclusion | $17,218 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $376,632 | $376,632 | |
| GAIN/LOSS ON PARTNERSH | 900099 | -$1,607 | $237,358 | -$238,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $375,025 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,588,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,196,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$238,965 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,218 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,073 | TotalAmt |
| Management And General | $406,073 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,179,301 | TotalAmt |
| Program Services | $3,577,596 | ProgramServicesAmt |
| Management And General | $601,705 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,061 | TotalAmt |
| Program Services | $93,867 | ProgramServicesAmt |
| Management And General | $25,194 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,779 | TotalAmt |
| Program Services | $1,076,158 | ProgramServicesAmt |
| Management And General | $153,621 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,033 | TotalAmt |
| Program Services | $374,015 | ProgramServicesAmt |
| Management And General | $91,018 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,708 | TotalAmt |
| Program Services | $37,040 | ProgramServicesAmt |
| Management And General | $33,668 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,996 | TotalAmt |
| Program Services | $47,143 | ProgramServicesAmt |
| Management And General | $42,853 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,256 | TotalAmt |
| Program Services | $247,680 | ProgramServicesAmt |
| Management And General | $77,576 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,921 | TotalAmt |
| Management And General | $12,921 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,796 | TotalAmt |
| Program Services | $203,274 | ProgramServicesAmt |
| Management And General | $32,522 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,458 | TotalAmt |
| Program Services | $43,751 | ProgramServicesAmt |
| Management And General | $11,707 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,779 | TotalAmt |
| Program Services | $677,318 | ProgramServicesAmt |
| Management And General | $243,461 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,736 | TotalAmt |
| Program Services | $54,844 | ProgramServicesAmt |
| Management And General | $10,892 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,269 | TotalAmt |
| Program Services | $1,030,459 | ProgramServicesAmt |
| Management And General | $14,810 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,475 | TotalAmt |
| Program Services | $595,023 | ProgramServicesAmt |
| Management And General | $29,452 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,202 | TotalAmt |
| Program Services | $225,701 | ProgramServicesAmt |
| Management And General | $78,501 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT MAINTENANCE | $406,480 | $373,883 | $32,597 |
| TENANT AMENITIES | $363,265 | $355,776 | $7,489 |
| TELEPHONE | $279,231 | $215,215 | $64,016 |
| SECURITY | $126,583 | $126,583 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,562 | TotalAmt |
| Program Services | $385,319 | ProgramServicesAmt |
| Management And General | $147,243 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,857,964 | TotalAmt |
| Program Services | $9,740,645 | ProgramServicesAmt |
| Management And General | $2,117,319 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,632 | BOYAmt |
| EOY | $272,069 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,446,361 | BOYAmt |
| EOY | $5,077,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,210 | BOYAmt |
| EOY | $6,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,507,703 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,084,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,956,850 | BOYAmt |
| EOY | $14,422,958 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,484,933 | BOYAmt |
| EOY | $2,410,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,996,986 | BOYAmt |
| EOY | $22,189,808 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,637 | BOYAmt |
| EOY | $998,290 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,623,882 | BOYAmt |
| EOY | $33,577,502 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,285,615 | BOYAmt |
| EOY | $25,937,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,051,134 | BOYAmt |
| EOY | $60,513,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$37,216,093 | BOYAmt |
| EOY | -$38,614,029 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,945 | BOYAmt |
| EOY | $290,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$37,054,148 | BOYAmt |
| EOY | -$38,323,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,996,986 | BOYAmt |
| EOY | $22,189,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,269,574 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,726,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $613,671 | CurrentTaxYearAmt |
| Total | $3,332,183 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,726,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $613,671 | CurrentTaxYearAmt |
| Total | $3,332,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $96,595 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,235,588 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,611 | CurrentTaxYearAmt |
| Total | $96,734 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,632 | CurrentTaxYearAmt |
| Total | $2,443,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,872,823 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,050,341 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | 2009 OTHER INCOME 523901 2010 OTHER INCOME 390822 2011 OTHER INCOME 582514 2012 OTHER INCOME 395586 2013 OTHER INCOME 698352 2014 OTHER INCOME 376632 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,929,322 | OtherCostOrOtherBasisAmt |
| Book Value | $7,929,322 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,425,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,202,460 | DepreciationAmt |
| Book Value | $6,222,918 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,153,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $882,285 | DepreciationAmt |
| Book Value | $270,718 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,422,958 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRACTS RECEIVABLE FROM GOVERNMENT AGENCIES | $783,910 |
| CONTRACTS RECEIVABLE | $99,926 |
| DUE FROM LIMITED PARTNERSHIPS | $922,803 |
| DEPOSITS | $503,624 |
| NOTES RECEIVABLE - ENTERPRISE | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,410,263 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFICIENCY IN PARTNERSHIP INVESTMENTS | $3,032,777 |
| ACCRUED INTEREST | $22,904,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,937,738 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,975,702 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $385,705 | OtherRevenueAmt |
| Revenue Not Reported | $385,705 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,589,997 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,607 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,607 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,588,390 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,544,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $684,743 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $684,743 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,859,571 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1,607 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,607 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,857,964 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"), WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, "ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A MODEL FOR RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE STATEMENT OF FINANCIAL ACTIVITIES, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AND THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WOULD, IF RECOGNIZED, AFFECT THE EFFECTIVE TAX RATE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2011 WITH REGARDS TO ALL TAX POSITIONS AND THE RESULTS REPORTED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE REPORTED ON OTHER RETURNS 385,705. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON PARTNERSHIP -1,607. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED ON OTHER RETURNS 684,743. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON PARTNERSHIP -1,607. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA U NELSON | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $232,535 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,634 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $257,169 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $131,507 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS BEFORE FILING AND, AS PART OF THE PROCESS, ANSWERS ANY QUESTIONS THE BOARD MEMBERS HAVE CONCERNING THE FORM 990 AND, ABSENT ANY OBJECTIONS, FILES THE FORM 990. THE FILING OF THE FORM 990 IS RATIFIED IN THE MINUTES OF THE NEXT SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION GIVES A CONFLICT OF INTEREST QUESTIONAIRE TO BOARD MEMBERS AND TOP MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD PERFORM SURVEYS OF COMPENSATION FROM COMPARABLE POSITIONS AND REVIEW THE FORM 990 OF OTHER ORGANIZATION IN ORDER TO ESTABLISH COMPENSATIONS. AN APPROVAL FROM THE BOARD IS REQUIRED IN ORDER TO COMPLETE THE PROCESS OF ESTABLISHING COMPENSATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SINGLE ROOM OCCUPANCY HOUSING CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SRO COMMERCIAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 W 7TH STREET SUITE 3250 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451211111 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $426,244 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BROWNSTONE HOTEL LP | ||||||||||||
| 1055 W 7TH STREET SUITE 3250 | LOS ANGELES | CA | 90017 | 030381070 | LOW-INCOME HOUSING FACILITIES | CA | N/A | INVESTMENT | 0 | Yes (1) | ||
| COURTLAND HOTEL LP | ||||||||||||
| 1055 W 7TH STREET SUITE 3250 | LOS ANGELES | CA | 90017 | 954424724 | LOW-INCOME HOUSING FACILITIES | CA | N/A | INVESTMENT | 0 | Yes (1) | ||
| EUGENE HOTEL LP | ||||||||||||
| 1055 W 7TH STREET SUITE 3250 | LOS ANGELES | CA | 90017 | 954751613 | LOW-INCOME HOUSING FACILITIES | CA | N/A | INVESTMENT | 0 | Yes (1) | ||
| FORD APARTMENTS LP | ||||||||||||
| 1055 W 7TH STREET SUITE 3250 | LOS ANGELES | CA | 90017 | 270165952 | LOW-INCOME HOUSING FACILITIES | CA | N/A | INVESTMENT | 0 | Yes (1) | ||
| GATEWAYS APARTMENTS LP | ||||||||||||
| 1055 W 7TH STREET SUITE 3250 | LOS ANGELES | CA | 90017 | 263617835 | LOW-INCOME HOUSING FACILITIES | CA | N/A | INVESTMENT | 0 | Yes (1) | 0.00010 | |
| JAMES M WOOD APARTMENTS LP | ||||||||||||
| 1055 W 7TH STREET SUITE 3250 | LOS ANGELES | CA | 90017 | 753253132 | LOW-INCOME HOUSING FACILITIES | CA | N/A | INVESTMENT | 0 | Yes (1) | ||
| LYNDON HOTEL LP | ||||||||||||
| 1055 W 7TH STREET SUITE 3250 | LOS ANGELES | CA | 90017 | 611506390 | LOW-INCOME HOUSING FACILITIES | CA | N/A | INVESTMENT | 0 | Yes (1) | ||
| NEW TERMINAL HOTEL LP | ||||||||||||
| 1055 W 7TH STREET SUITE 3250 | LOS ANGELES | CA | 90017 | 450514235 | LOW-INCOME HOUSING FACILITIES | CA | N/A | INVESTMENT | 0 | Yes (1) | ||
| RENATO APARTMENTS LP | ||||||||||||
| 1055 W 7TH STREET SUITE 3250 | LOS ANGELES | CA | 90017 | 263165549 | LOW-INCOME HOUSING FACILITIES | CA | N/A | INVESTMENT | 0 | Yes (1) | ||
| RIVERS HOTEL LP | ||||||||||||
| 1055 W 7TH STREET SUITE 3250 | LOS ANGELES | CA | 90017 | 954787941 | LOW-INCOME HOUSING FACILITIES | CA | N/A | INVESTMENT | 0 | Yes (1) | ||
| ROSSLYN HOTEL APARTMENTS LP | ||||||||||||
| 1055 W 7TH STREET SUITE 3250 | LOS ANGELES | CA | 90017 | 272531547 | LOW-INCOME HOUSING FACILITIES | CA | N/A | INVESTMENT | 0 | Yes (1) | 0.00010 | $316,082 |
| SOUTHERN HOTEL LP | ||||||||||||
| 1055 W 7TH STREET SUITE 3250 | LOS ANGELES | CA | 90017 | 954709894 | LOW-INCOME HOUSING FACILITIES | CA | N/A | INVESTMENT | 0 | Yes (1) | ||
| WALL STREET PALMER HOUSE LP | ||||||||||||
| 1055 W 7TH STREET SUITE 3250 | LOS ANGELES | CA | 90017 | 954662608 | LOW-INCOME HOUSING FACILITIES | CA | N/A | INVESTMENT | 0 | Yes (1) | ||
| YANKEE HOTEL LP | ||||||||||||
| 1055 W 7TH STREET SUITE 3250 | LOS ANGELES | CA | 90017 | 352221086 | LOW-INCOME HOUSING FACILITIES | CA | N/A | INVESTMENT | 0 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSSLYN HOTEL LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $316,082 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COST | MethodOfAmountDeterminationTxt |