2024-09-09T09:46:42-07:00 2023-12-31 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2023-01-01 954511231 SRHT PROPERTY MANAGEMENT COMPANY SRHT 2136830522 1317 EAST SEVENTH STREET LOS ANGELES CA 90021 joanne cordero interim ceo 2024-09-09 true true CHERI L BOGGELN P00854324 7143747434 2023 2024-08-08 14:25:15Z 1317 EAST SEVENTH STREET LOS ANGELES CA 90021 4330269 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. THE ORGANIZATION CLOSED ALL OPERATIONS IN MAY - JUNE 2023 AND HAVE SINCE BEEN WORKING TO CLOSE THE ORGANIZATION. IT IS ANTICIPATED TO FULLY CLOSE THROUGH A BANKRUPTCY DISSOLUTION IN OCTOBER OF 2024. 6 5 92 0 170263 1692421 6272872 2513748 124100 0 6443135 4330269 0 0 4881216 2169139 0 0 784770 593624 5665986 2762763 777149 1567506 8270523 9703191 8134326 7999488 136197 1703703 X 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. THE ORGANIZATION CLOSED ALL OPERATIONS IN MAY - JUNE 2023 AND HAVE SINCE BEEN WORKING TO CLOSE THE ORGANIZATION. IT IS ANTICIPATED TO FULLY CLOSE THROUGH A BANKRUPTCY DISSOLUTION IN OCTOBER OF 2024. false true 2721691 2513747 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. 2721691 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 2 0 true 92 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 false true true true true true true true true true true CA X JOANNE CORDERO 2136830522 1317 EAST SEVENTH STREET LOS ANGELES CA 90021 JOANNE C RUSSO CORDERO COS INTERIM CEO 0.00 40.00 X 0 291626 32819 MICHAEL ALVIDREZ SECRETARY 0.02 40.00 X X 0 113231 6885 MIA JACKSON Vice President 40.00 0.00 X 76770 0 12439 VERONICA GARCIA CASTANEDA VP HR & TM 0.00 40.00 X 0 77593 11579 DEBRA CHAFE VP CONTROLLER 0.00 40.00 X 0 68825 7786 NADIA LITOVSKAYA CFO 0.00 40.00 X 0 14771 5458 Diane Ballen Director 0.02 0.31 X 0 0 0 EMIL KHODORSKOVSKY Chairman 0.02 0.00 X 0 0 0 DANIEL DART Director 0.02 0.00 X 0 0 0 James Sumlar Director 0.02 0.00 X 0 0 0 Patrick Spillane Director 0.02 0.31 X 0 0 0 76770 566046 76966 0 false true false 0 1692421 1692421 ACCOUNTING SERVICE INCOME 531310 77345 77345 EXP REIMB-JANITORIAL FEES 531310 586828 586828 EXP REIMB-MAINT. FEES 531310 556733 556733 EXP. REIMB-WAGES 531310 758948 758948 PROPERTY MGMT FEES 531310 518464 518464 15430 15430 2513748 124100 124100 0 0 0 0 0 0 0 0 4330269 2513748 124100 0 0 0 0 89209 89209 0 1539957 1539957 0 385040 385040 154933 154933 0 13746 13746 4168 4168 0 0 0 148754 148754 0 12507 12507 0 0 0 0 0 0 0 0 0 36904 36904 MISCELLANEOUS EXPENSES 356124 356124 PAYROLL PROCESSING 16475 16475 REPAIRS AND MAINTENANCE 4946 4946 0 2762763 2721691 41072 0 13766 231471 0 0 8150813 9229666 0 0 0 0 103658 239768 120762 120396 366 366 0 0 0 0 1920 1920 8270523 9703191 1034231 924058 7100095 7075430 8134326 7999488 X 136197 1703703 136197 1703703 8270523 9703191 1567506 X false false false X X 1 SKID ROW HOUSING TRUST 954205316 10 false 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 7075430 7075430 false false false false false false false false false JOANNE C RUSSO CORDERO COS INTERIM CEO 291626 32819 324445 Form 990, Part III, Line 3 Due to severe financial deficits, outstanding obligations, and the lack of projected revenues, in early 2023, the organization was unable to sustain its operations. A court appointed Health and Safety Receiver on 4/7/2023 who was responsible to oversee and manage the day to day operations. New owners and/or general partners were sought over the past 18 months and the Trust is expected to completely cease existence in Q4-2024. 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. 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