2026-05-15T19:44:23-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-07-01 953909215 SINGLE ROOM OCCUPANCY HOUSING CORPORATION SING 2132299640 1055 W 7TH STREET LOS ANGELES CA 90017 ANITA NELSON CEO 2132299640 2026-05-14 1 1 JOLANTA TUCK P01340068 9164429100 2026-05-14 2024 2025-03-06 01:10:19Z ANITA NELSON 1055 W 7TH STREET LOS ANGELES CA 90017 27943940 0 X WWW.SROHOUSING.ORG X 1984 CA 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. 6 6 271 30 0 0 3615088 2072204 22330083 25073091 111079 79110 410719 719535 26466969 27943940 0 1096209 0 0 12051574 12773359 0 0 0 23172788 22744591 35224362 36614159 -8757393 -8670219 69147607 106722033 129020892 175394301 -59873285 -68672268 X 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. 0 0 24459541 1096209 18320909 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. 3513258 2633563 SRO HOUSING CORPORATION PROVIDES 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. 1401303 1050427 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. 5052951 3787727 OTHER PROGRAM SERVICES: OTHER SOCIAL SERVICES 5052951 3787727 34427053 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 37 0 1 271 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 1 1 CA X ANITA NELSON 2132299640 1055 W 7TH STREET LOS ANGELES CA 90017 ALTON L WRIGHT DIRECTOR 1.00 X 0 0 0 ANDREA JACKSON VICE CHAIR 1.00 X X 0 0 0 JUNE PARK SECRETARY 1.00 X X 0 0 0 KATHY NORRIS AUDIT CHAIR 1.00 X 0 0 0 ROBERT PRATT DIRECTOR 1.00 X 0 0 0 WESTLEY SHOLES CHAIR 1.00 X X 0 0 0 ANITA U NELSON CHIEF EXECUTIVE OFFICER 40.00 X 502179 0 48033 LILY YEE CHIEF FINANCIAL OFFICER (OUTGOING) 40.00 X 142946 0 9791 BERNADETTE WONG DIRECTOR OF ACCOUNTING AND 40.00 X 160402 0 19309 GREGORY SMITH DIRECTOR OF REAL ESTATE DEVELOPMENT 40.00 X 194069 0 710 JOSEPH CORCORAN DIRECTOR OF PLANNING/HOUSI 40.00 X 188144 0 27655 MONICA GUTHRIE-DAVIS DIR OF PROGRAMS/SUPPORTIVE 40.00 X 170194 0 9430 WANDA SHREWSBERRY DIRECTOR OF HUMAN RESOURCE 40.00 X 153419 0 21828 1511353 0 136756 13 0 1 0 EDDY JUAREZ EJ DESIGN SOURCE 1341 E IDAHOME ST WEST COVINA CA 91790 HOME STAGING & INTERIOR DESIGN 440286 COHNREZNICK PO BOX 1699 ALBANY NY 12201 AUDITING & TAXES SERVICES 291358 FRANCISCO J LONDONO E-Z FLOORING CO 802 WEST 228TH STREET TORRANCE CA 90502 FLOORING & FLOOR COVERING SERVICES 140636 OVERLAND PACIFIC & CULTER TRANSYSTEMS PO BOX 71368 CHICAGO IL 606941368 ENGINEERING, ARCHITECTURAL, PLANNING AND 115890 4 1302729 769475 461175 2072204 CONTRACTS AND GRANTS 900099 13027077 13027077 RENTAL INCOME 532000 10416907 10416907 MANAGEMENT INCOME 561000 950707 950707 DEVELOPMENT FEES 900099 678400 678400 25073091 79110 79110 BOOKKEEPING FEES 900099 100446 100446 619089 619089 719535 27943940 25792626 0 79110 1096209 1096209 663877 570091 93786 9344204 7979950 1364254 253431 231737 21694 1753035 1602976 150059 758812 693858 64954 298644 240886 57758 167386 160339 7047 948492 894352 54140 104921 80170 24751 104246 88849 15397 2839766 2629172 210594 119193 101588 17605 5670 4833 837 1667500 1667500 2107806 2106752 1054 3221384 3184016 37368 EQUITY LOSSES 3630563 3630563 REPAIRS & MAINTENANCE 3067372 3036560 30812 BAD DEBT EXPENSE 2810414 2810414 MEALS/GRANTS SUPPORTED 435451 427961 7490 1215783 1188277 27506 36614159 34427053 2187106 0 3128129 7051734 8220006 1612875 1496063 1730960 3927889 403582 2015730 2018150 117669 1187534 141689849 59276441 42306047 82413408 1343042 30772 6593032 10273018 69147607 106722033 4035951 7051726 9788422 6079612 95569125 136739047 19627394 25523916 129020892 175394301 X -60484549 -68924024 611264 251756 -59873285 -68672268 69147607 106722033 X -8670219 -128764 X 0 1 X 1 1 1 X 1721868 118778 938509 3615088 2072204 8466447 1721868 118778 938509 3615088 2072204 8466447 8466447 11289 7436 64866 111079 79110 273780 410719 719535 1130254 9870481 114256503 0.85780 0.91150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 410,719. 2024 AMOUNT: $ 619,089. BOOKKEEPING FEES - 2024 AMOUNT: $ 100,446. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13660207 13660207 88078613 55429984 32648629 3594795 3466516 128279 36356234 379941 35976293 82413408 RESTRICTED CASH 4093178 DUE TO RELATED PARTIES 6095952 DEPOSITS 64035 OTHER ASSET 19853 10273018 DEFICIENCY IN PARTNERSHIP INVESTMENTS 18277779 OTHER LIABILITIES 551862 LEASE LIABILITY 1150627 DUE TO AFFILIATES 5543648 25523916 X 41780776 13836836 13836836 27943940 0 27943940 54250862 17636703 17636703 36614159 0 36614159 PART X, LINE 2: 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, 2025. DUE TO ITS TAX EXEMPT STATUS, SRO IS NOT SUBJECT TO INCOME TAXES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SRO AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. SRO IS REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED 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 2022 ARE SUBJECT TO REVIEW BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS 13,836,836. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS 17,636,703. 1 RENTAL ASSISTANCE 88 1096209 PART I, LINE 2: SELECTION IS BASED ON CLIENTS ELIGIBILITY FOR THE PROGRAM. LACK OF ABILITY TO MAINTAIN RENT DUE TO CURRENT INCOME. THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. -BASED ON THE CLIENT COUNT -BASED ON THE BUDGET -TRACKING IS BASED ON THE FUNDS AVAILABLE -ACTIVE CLIENT LIST X X X X 0 0 0 0 0 0 0 1 0 ANITA U NELSON CHIEF EXECUTIVE OFFICER 393983 0 40000 0 68196 0 15272 0 32761 0 550212 0 0 0 JOSEPH CORCORAN DIRECTOR OF PLANNING/HOUSI 174770 0 11000 0 2374 0 5352 0 22303 0 215799 0 0 0 GREGORY SMITH DIRECTOR OF REAL ESTATE DEVELOPMENT 192613 0 0 0 1456 0 0 0 710 0 194779 0 0 0 BERNADETTE WONG DIRECTOR OF ACCOUNTING AND 139742 0 11000 0 9660 0 4585 0 14724 0 179711 0 0 0 MONICA GUTHRIE-DAVIS DIR OF PROGRAMS/SUPPORTIVE 146088 0 11000 0 13106 0 4861 0 4569 0 179624 0 0 0 WANDA SHREWSBERRY DIRECTOR OF HUMAN RESOURCE 133339 0 11000 0 9080 0 4459 0 17369 0 175247 0 0 0 LILY YEE CHIEF FINANCIAL OFFICER (OUTGOING) 131554 0 2000 0 9392 0 0 0 9791 0 152737 0 0 0 PART I, LINE 3 THE ORGANIZATION'S BOARD PERFORMS SURVEYS OF COMPENSATION FROM COMPARABLE POSITIONS AND REVIEWS THE FORM 990 OF OTHER ORGANIZATIONS IN ORDER TO ESTABLISH COMPENSATION. APPROVAL FROM THE BOARD IS REQUIRED IN ORDER TO COMPLETE THE PROCESS OF ESTABLISHING COMPENSATION. PART I, LINE 7 INCLUDED IN SCHEDULE J, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD OF DIRECTORS AND INCLUDED IN EACH INDIVIDUAL'S 2024 W-2. X 366012 461175 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE TOTAL WEIGHT OF FOOD DONATED IN POUNDS. FORM 990, PART VI, SECTION B, LINE 11B ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS AND APPROVES SRO HOUSING CORPORATION'S FORM 990. 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 15A 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. FORM 990, PART VI, SECTION C, LINE 19 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. FORM 990, PART XI, LINE 9: TRANSFER OF OWNERSHIP INTEREST -128,764. BROWNSTONE HOTEL LP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 030381070 REAL ESTATE CA 607680 3231478 SRO HOUSING CORP EUGENE HOTEL LP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 954751613 REAL ESTATE CA 349208 2118377 SRO HOUSING CORP RIVERS HOTEL LP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 954787941 REAL ESTATE CA 835895 4194855 SRO HOUSING CORP SOUTHERN HOTEL LP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 954709894 REAL ESTATE CA 602905 2024243 SRO HOUSING CORP SRO COMMERCIAL LLC 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 451211111 REAL ESTATE CA 0 0 SRO HOUSING CORP OUNE HOUSE LIMITED PARTNERSHIP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 883180605 REAL ESTATE CA 0 5121658 SRO HOUSING CORP NEW TERMINAL HOTEL LP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 450514235 REAL ESTATE CA 496648 3021762 SRO HOUSING CORP YANKEE HOTEL LP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 352221086 REAL ESTATE CA 788875 5924048 SRO HOUSING CORP JAMES M WOOD APARTMENTS 1055 W 7TH STREET STE 3250 LOS ANGELES CA 90010 753253132 REAL ESTATE CA 575728 9461881 SRO HOUSING CORP LYNDON HOTEL LIMITED PARTNERSHIP 1055 W 7TH STREET STE 3250 LOS ANGELES CA 90010 611506390 REAL ESTATE CA 381814 5505578 SRO HOUSING CORP FORD APARTMENTS LP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 270165952 REAL ESTATE CA SRO HOUSING CORPORATION RELATED -132 495641 0 1 0.00010 GATEWAYS APARTMENTS LP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 263617835 REAL ESTATE CA SRO HOUSING CORPORATION RELATED -156 1776412 0 1 0.00010 HARTFORD VILLA APARTMENTS LP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 475266736 REAL ESTATE CA SRO COMMERCIAL LLC RELATED -155078 0 1 0.00010 INGRAHAM APARTMENTS LP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 823551564 REAL ESTATE CA SRO COMMERCIAL LLC RELATED -1558920 0 1 0.00010 PANAMA APARTMENTS LP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 473782696 REAL ESTATE CA SRO HOUSING CORPORATION RELATED 954285 0 1 0.00010 RENATO APARTMENTS LP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 263165549 REAL ESTATE CA SRO HOUSING CORPORATION RELATED -195792 643129 0 1 0.00010 ROSSLYN HOTEL APARTMENTS LP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 272531547 REAL ESTATE CA SRO COMMERCIAL LLC RELATED -2308913 799175 0 1 0.00010 WALL STREET PALMER HOUSE LP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 954662608 REAL ESTATE CA SRO HOUSING CORPORATION RELATED -1292 15877 0 1 0.01000 ALVARADO KENTLP 1055 W 7TH STREET SUITE 3250 LOS ANGELES CA 90017 824241410 REAL ESTATE CA SRO COMMERCIAL LLC RELATED 9478230 0 1 0.00010 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0