2023-11-14T11:31:54-08:00 2022-12-31 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2022-01-01 954511231 SRHT PROPERTY MANAGEMENT COMPANY SRHT 2136830522 1317 EAST SEVENTH STREET LOS ANGELES CA 90021 joanne cordero interim ceo 2023-11-14 true joanne cordero 999009999 true CHERI L BOGGELN P00854324 7143747434 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1317 EAST SEVENTH STREET LOS ANGELES CA 90021 6443135 false X skidrow.org X 1994 CA 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. 6 5 137 350 0 170263 5918093 6272872 0 0 5918093 6443135 0 0 4843128 4881216 0 0 1167083 784770 6010211 5665986 -92118 777149 5871635 8270523 6512587 8134326 -640952 136197 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. false false 5572878 6443135 SRHT PROPERTY MANAGEMENT COMPANY ENGAGES IN THE MANAGEMENT, SUPPORT, ADMINISTRATION AND RENTAL ACTIVITIES THAT ARE DIRECTLY RELATED TO THE PROVISION OF LOW INCOME HOUSING TO INDIVIDUALS with special needs. 5572878 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 5 0 true 137 true false false false false false false false 0 false false false false false false false false false false X 6 5 false false false false false false false true true false true true true true true true true true true true true true CA X JOANNE CORDERO 2136830522 1317 EAST SEVENTH STREET LOS ANGELES CA 90021 SIERRA ATILANO Pres & Chief RE 0.00 40.00 X 0 267695 16472 JOANNE C RUSSO CORDERO Chief of Staff 0.00 40.00 X 0 206221 31534 NADIA LITOVSKAYA CFO 0.00 40.00 X 0 198542 22742 MIA JACKSON Vice President 40.00 0.00 X 132853 0 10061 LISA RAAGAS President & CEO 0.00 40.00 X 0 116675 4439 Max Kolomeyer treasurer 0.04 1.08 X X 0 0 0 Diane Ballen secretary 0.04 1.08 X X 0 0 0 REX JONES Director 0.04 0.98 X 0 0 0 SIMON HA Chairman 0.04 1.08 X X 0 0 0 DANIEL DART Director 0.04 0.00 X 0 0 0 132853 789133 85248 1 false true false 0 170263 170263 ACCOUNTING SERVICE INCOME 531310 233497 233497 EXP REIMB-JANITORIAL FEES 531310 1043777 1043777 EXP REIMB-MAINT. FEES 531310 1175610 1175610 EXP. REIMB-WAGES 531310 1873892 1873892 PROPERTY MGMT FEES 531310 1788948 1788948 157148 157148 6272872 0 0 0 0 0 0 0 0 0 6443135 6272872 0 0 0 0 7895 7895 0 3711290 3711290 0 839055 839055 322976 322976 0 20365 20365 3661 3661 0 0 0 215560 215560 0 -11788 -11788 323000 323000 0 59429 59429 1670 1670 0 0 0 0 0 89447 89447 PAYROLL PROCESSING 34643 34643 REAL ESTATE TAXES 26455 26455 REPAIRS AND MAINTENANCE 9558 9558 UTILITIES 5600 5600 7170 7170 5665986 5572878 93108 0 76901 13766 0 0 5866176 8150813 0 0 0 0 -73728 103658 120762 120396 366 366 0 0 0 0 1920 1920 5871635 8270523 1260292 1034231 5252295 7100095 6512587 8134326 X -640952 136197 -640952 136197 5871635 8270523 777149 X false false false X X 1 SKID ROW HOUSING TRUST 954205316 10 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85861 85495 366 34901 34901 366 DUE TO AFFILIATE 7100095 7100095 false false false false false false false false false JOANNE C RUSSO CORDERO Chief of Staff 206221 27000 4534 237755 NADIA LITOVSKAYA CFO 198542 9979 12763 221284 SIERRA ATILANO Pres & Chief RE 267695 8463 8009 284167 Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15b 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, Section C, Line 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO THE PUBLIC WHEN REQUESTED. 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. Statement Note 1 At the time of filing the tax return. the audit is still in progress; therefore, the return was prepared using the incomplete audited financial statements. Should the complete audit change the financial statements, an amended return will be filed. The answer of Form 990 part IV question 12b, Form 990 part XII question 2b and c, and Form RRF-1 part b question 8 reflect this situation. SKID ROW HOUSING TRUST 1317 EAST SEVENTH STREET LOS ANGELES CA 90021 954205316 PROVIDE AFFORDABLE HSG TO NEEDY INDIVIDUALS CA 501(c)(3) 9 N/A false SAN PEDRO HOUSE 1317 EAST SEVENTH STREET LOS ANGELES CA 90021 651209276 PROVIDE AFFDBLE HSG TO NEEDY INDIVIDUALS CA 501(C)(3) 9 SKID ROW HOUSING TRUST false false false false true true false false false false false false true true false true true false false false