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Skid Row Development Corp

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$701k (2024)

Expenses
$1.28M (2024)

Total Assets
$1.78M (2024)

Total Liabilities
$14M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$701,087
Expenses
$1,276,424
Net Income
-$575,337
Net Assets
-$12,222,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,069
12.4%
Program Services $614,018
87.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,825
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $478,412
37.5%
Assets/Debt
Total Assets $1,781,859
Total Liabilities $14,004,242
Net Assets -$12,222,383
Compensation
Key Employees and Officers Compensation Related Other
Marcia Reddy (Ceo) $55,825 $0 $0
Robert Pratt (Chairman) $0 $0 $0
Anita Nelson (Treasurer) $0 $0 $0
Marcus Butler (Board Member) $0 $0 $0
Roy Gardener (Board Member) $0 $0 $0
Nancy Huntington (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$783,967
Expenses
$1,239,987
Net Income
-$456,020
Net Assets
-$2,214,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,314
23.8%
Program Services $596,250
76.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,403
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,156
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $527,526
42.5%
Assets/Debt
Total Assets $266,051
Total Liabilities $2,480,479
Net Assets -$2,214,428
Compensation
Key Employees and Officers Compensation Related Other
Marcia Reddy (Ceo) $76,156 $0 $0
Robert Pratt (Chairman) $0 $0 $0
Anita Nelson (Treasurer) $0 $0 $0
Marcus Butler (Board Member) $0 $0 $0
Roy Gardener (Board Member) $0 $0 $0
Nancy Huntington (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,222,652
Expenses
$1,397,775
Net Income
-$175,123
Net Assets
-$1,757,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,536
32.3%
Program Services $660,318
54.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $167,798
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,998
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $633,027
45.3%
Assets/Debt
Total Assets $316,368
Total Liabilities $2,073,380
Net Assets -$1,757,012
Compensation
Key Employees and Officers Compensation Related Other
Marcia Reddy (Ceo) $69,988 $0 $0
Robert Pratt (Chairman) $0 $0 $0
Anita Nelson (Treasurer) $0 $0 $0
Marcus Butler (Board Member) $0 $0 $0
Roy Gardener (Board Member) $0 $0 $0
Nancy Huntington (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,084,551
Expenses
$1,393,636
Net Income
-$309,085
Net Assets
-$1,583,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,196
40.8%
Program Services $636,344
58.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,011
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,988
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $607,736
43.6%
Assets/Debt
Total Assets $391,374
Total Liabilities $1,974,961
Net Assets -$1,583,587
Compensation
Key Employees and Officers Compensation Related Other
Marcia Reddy (Ceo) $69,988 $0 $0
Robert Pratt (Chairman/President) $0 $0 $0
Anita Nelson (Treasurer) $0 $0 $0
Nancy Huntington (Secretary) $0 $0 $0
Marcus Butler (Board Member) $0 $0 $0
Roy Gardener (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,210,796
Expenses
$1,422,334
Net Income
-$211,538
Net Assets
-$1,201,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $586,684
48.5%
Program Services $624,031
51.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,760
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $642,301
45.2%
Assets/Debt
Total Assets $431,343
Total Liabilities $1,633,146
Net Assets -$1,201,803
Compensation
Key Employees and Officers Compensation Related Other
Marcia Reddy (President) $61,760 $0 $0
Bob Pratt (Chairman) $0 $0 $0
Anita Nelson (Secretary) $0 $0 $0
Nancy Huntington (Board Member) $0 $0 $0
Marcus Butler (Board Member) $0 $0 $0
Roy Gardener (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,109,708
Expenses
$1,345,730
Net Income
-$236,022
Net Assets
-$990,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,855
45.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $600,312
54.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $541
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $656,032
48.7%
Assets/Debt
Total Assets $144,196
Total Liabilities $1,134,461
Net Assets -$990,265
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Hendrix (President) $25,440 $0 $0
Bob Pratt (Chairman) $0 $0 $0
Anita Nelson (Secretary) $0 $0 $0
Nancy Huntington (Board Member) $0 $0 $0
Marcus Butler (Board Member) $0 $0 $0
Roy Gardener (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$884,328
Expenses
$1,050,089
Net Income
-$165,761
Net Assets
-$754,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,128
39.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $528,078
59.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,122
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $452,494
43.1%
Assets/Debt
Total Assets $108,292
Total Liabilities $862,535
Net Assets -$754,243
Compensation
Key Employees and Officers Compensation Related Other
Bob Pratt (President) $0 $0 $0
Anita Nelson (Board Member) $0 $0 $0
Nancy Huntington (Secretary) $0 $0 $0
Marcus Butler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,948
Expenses
$772,529
Net Income
-$115,581
Net Assets
-$588,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,650
32.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $444,242
67.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $356,037
46.1%
Assets/Debt
Total Assets $197,415
Total Liabilities $785,897
Net Assets -$588,482
Compensation
Key Employees and Officers Compensation Related Other
Bob Pratt (Chairman) $0 $0 $0
Anita Nelson (Board Member) $0 $0 $0
Nancy Huntington (Secretary) $0 $0 $0
Marcus Butler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,600
Expenses
$826,136
Net Income
-$447,536
Net Assets
-$472,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $376,799
99.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $801
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $354,587
42.9%
Assets/Debt
Total Assets $279,031
Total Liabilities $751,932
Net Assets -$472,901
Compensation
Key Employees and Officers Compensation Related Other
Bob Pratt (Chairman) $0 $0 $0
Anita Nelson (Secretary) $0 $0 $0
Nancy Huntington (Board Member) $0 $0 $0
Marcus Butler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,263,256
Expenses
$1,716,862
Net Income
-$453,606
Net Assets
-$25,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $749,704
59.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $241,063
19.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $272,489
21.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,523
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $576,061
33.6%
Assets/Debt
Total Assets $775,677
Total Liabilities $801,042
Net Assets -$25,365
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernest Green (President) $73,523 $0 $0
Bob Pratt (Chairman) $0 $0 $0
Anita Nelson (Secretary) $0 $0 $0
Nancy Huntington (Board Member) $0 $0 $0
Tae Sik Mun (Board Member) $0 $0 $0
Marcus Butler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,999,339
Expenses
$2,234,775
Net Income
-$235,436
Net Assets
$442,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,281,492
64.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $717,823
35.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,204
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $869,108
38.9%
Assets/Debt
Total Assets $3,474,290
Total Liabilities $3,032,098
Net Assets $442,192
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Hendrix (Former President) $75,781 $0 $0
Ernest Green (Current President) $14,423 $0 $0
Bob Pratt (Chairman) $0 $0 $0
Anita U Nelson (Secretary) $0 $0 $0
Nancy Huntington (Board Member) $0 $0 $0
Tae Sik Mun (Board Member) $0 $0 $0
Marcus Butler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,799,733
Expenses
$2,083,906
Net Income
-$284,173
Net Assets
$677,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,274,194
70.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $524,588
29.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $951
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,743
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $920,647
44.2%
Assets/Debt
Total Assets $3,482,333
Total Liabilities $2,804,705
Net Assets $677,628

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,784,119
Expenses
$2,060,932
Net Income
-$276,813
Net Assets
$966,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,520,573
85.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $261,013
14.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,533
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $857,748
41.6%
Assets/Debt
Total Assets $3,566,712
Total Liabilities $2,600,411
Net Assets $966,301

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,965,943
Expenses
$2,220,250
Net Income
-$254,307
Net Assets
$1,594,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,693,321
86.1%
Program Services $5,299
0.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $266,984
13.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $339
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,969
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $900,858
40.6%
Assets/Debt
Total Assets $3,748,573
Total Liabilities $2,154,519
Net Assets $1,594,054

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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