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Nonprofiteer
← SKID ROW HOUSING TRUST

Form 990 for tax year 2023

Filed by SKID ROW HOUSING TRUST.

Totals

Total revenue
-$1,394,520
Total expenses
$36,674,292
Contributions and grants received
$4,033,115
Grants paid
$0
Program service revenue
$9,969,690
Investment income
-$15,397,325
Other revenue
$0
Total assets, end of year
$142,299,337
Total liabilities, end of year
$187,016,993
Net assets or fund balances, end of year
-$44,717,656
Program services expenses (Part IX)
$33,171,171
Management and general expenses
$2,716,973
Fundraising expenses
$786,148
Program service expenses (Part III)
$33,171,171

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOANNE C RUSSO CORDERO

    COS, interi CEO

    Total calculated
    $324,445
    From this org
    $291,626
    From related orgs
    $0
    Other
    $32,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,626
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,426
    Nontaxable benefits
    $14,393
    Filer's total
    $324,445

  • Michael Alvidrez

    secretary

    Total calculated
    $120,116
    From this org
    $113,231
    From related orgs
    $0
    Other
    $6,885
    Hours/week
    40 + 0.02 related

  • MIA JACKSON

    Vice President

    Total calculated
    $89,209
    From this org
    $0
    From related orgs
    $76,770
    Other
    $12,439
    Hours/week
    0 + 40 related

  • VERONICA GARCIA CASTANEDA

    VP HR & TM

    Total calculated
    $89,172
    From this org
    $77,593
    From related orgs
    $0
    Other
    $11,579
    Hours/week
    40

  • debra chafe

    VP Controller

    Total calculated
    $76,611
    From this org
    $68,825
    From related orgs
    $0
    Other
    $7,786
    Hours/week
    40

  • DEANDRE COMERS

    VP of Health&SS

    Total calculated
    $60,252
    From this org
    $53,012
    From related orgs
    $0
    Other
    $7,240
    Hours/week
    40

  • NADEZHDA N LITOVSKAYA

    CFO

    Total calculated
    $20,229
    From this org
    $14,771
    From related orgs
    $0
    Other
    $5,458
    Hours/week
    40

  • SIMON HA

    Chairman

    Total calculated
    $0
    Hours/week
    0.31

  • DIANA SKIDMORE

    Director

    Total calculated
    $0
    Hours/week
    0.31

  • MAX KOLOMEYER

    Treasurer

    Total calculated
    $0
    Hours/week
    0.31

  • SIERRA ATILANO

    Pres & Chief RE

    Total calculated
    $0
    Hours/week
    40

  • PATRICK SPILLANE

    Director

    Total calculated
    $0
    Hours/week
    0.31 + 0.02 related

  • PAUL GREGERSON MD

    Director

    Total calculated
    $0
    Hours/week
    0.31

  • Diane Ballen

    Director

    Total calculated
    $0
    Hours/week
    0.31 + 0.02 related

  • Katherine Perez

    Director

    Total calculated
    $0
    Hours/week
    0.31

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SRHT PROPERTY MANAGEMENT COMPANY

    501(c)(3) · MANAGEMENT OF LOW INCOME HSG PROPERTIES · CA · controlled entity

    Directly controlled by SKID ROW HOUSING TRUST

  • SAN PEDRO HOUSE

    501(c)(3) · PROVIDE AFFORDABLE HSG TO NEEDY INDIVIDUALS · CA · controlled entity

    Directly controlled by SKID ROW HOUSING TRUST

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SRHT PROPERTY HOLDING LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA · income $686,378 · assets $8,791,515

    Directly controlled by SKID ROW HOUSING TRUST

  • SRHT CREST GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA · income $42

    Directly controlled by SKID ROW HOUSING TRUST

  • THE SIX VETERANS HOUSING GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA · income $11,667

    Directly controlled by SKID ROW HOUSING TRUST

  • STAR APARTMENTS LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA · income $55

    Directly controlled by SKID ROW HOUSING TRUST

  • NEW PERSHING APARTMENT LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA · income $9,000

    Directly controlled by SKID ROW HOUSING TRUST

  • 649 LOFT GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA · income $42,422 · assets $14,689,251

    Directly controlled by SKID ROW HOUSING TRUST

  • SKID ROW SOUTHEAST 1 GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA · income $17,401 · assets $4,215,139

    Directly controlled by SKID ROW HOUSING TRUST

  • SENATOR 2015 GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA · income $232,518 · assets $12,875,507

    Directly controlled by SKID ROW HOUSING TRUST

  • SIMONE 2015 GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA · income $20,038

    Directly controlled by SKID ROW HOUSING TRUST

  • SKID ROW CENTRAL 1 GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA · income $36

    Directly controlled by SKID ROW HOUSING TRUST

  • FLOR 401 LOFTS GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA · income $17,364

    Directly controlled by SKID ROW HOUSING TRUST

  • 600 SAN PEDRO GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA

    Directly controlled by SKID ROW HOUSING TRUST

  • SP7 APARTMENTS GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA · income $28,463 · assets $28,046,606

    Directly controlled by SKID ROW HOUSING TRUST

  • Axiom Apts GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA

    Directly controlled by SKID ROW HOUSING TRUST

  • 713 5th Street GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA

    Directly controlled by SKID ROW HOUSING TRUST

  • Restorative Neighborhood Resources LLC

    loan purchasing · CA · assets $127,891

    Directly controlled by SKID ROW HOUSING TRUST

  • Ambrosia GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA

    Directly controlled by SKID ROW HOUSING TRUST

  • CONFIANZA GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA

    Directly controlled by SKID ROW HOUSING TRUST

  • SRHT REAL ESTATE LLC

    AFFORDABLE HOUSING · CA

    Directly controlled by SKID ROW HOUSING TRUST

  • SRHTANDCECIL GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA · income $405,804 · assets $2,689,395

    Directly controlled by SKID ROW HOUSING TRUST

  • Towne II LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA

    Directly controlled by SKID ROW HOUSING TRUST

  • SRHTANDAMBROSE GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA

    Directly controlled by SKID ROW HOUSING TRUST

  • ENCORE APARTMENTS GP LLC

    INVEST IN P/S THAT PROVIDE AFFORDABLE HOUSING · CA

    Directly controlled by SKID ROW HOUSING TRUST

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.1
Source object
202402779349301925

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