v3.25.2
Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Real estate facilities:    
Land $ 12,005,000 $ 12,005,000
Buildings 153,449,748 153,427,127
Site improvements 2,748,917 2,748,917
Furniture, fixtures and equipment 10,951,965 10,219,773
Real estate facilities, gross 179,155,630 178,400,817
Accumulated depreciation (37,466,381) (34,727,648)
Real estate investment property net excluding construction in process 141,689,249 143,673,169
Construction in process 1,209,514 228,999
Total real estate facilities, net 142,898,763 143,902,168
Cash and cash equivalents 9,598,440 10,706,237
Restricted cash 1,883,430 1,269,914
Other assets, net 1,679,411 2,163,102
Total assets 156,060,044 158,041,421
LIABILITIES, TEMPORARY EQUITY, AND EQUITY    
Debt, net 103,263,962 104,112,955
Accounts payable and accrued liabilities 2,437,299 2,359,753
Due to affiliates $ 14,880,290 $ 14,314,149
Other Liability, Related Party [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Distributions payable $ 9,030,813 $ 8,292,215
Total liabilities 129,612,364 129,079,072
Commitments and contingencies (Note 10)
Redeemable common stock 5,350,610 5,350,610
Preferred equity in our Operating Partnership 10,165,594 10,165,594
Strategic Student & Senior Housing Trust, Inc. Equity:    
Preferred stock, $0.001 par value; 200,000,000 shares authorized; none issued and outstanding at June 30, 2025 and December 31, 2024
Additional paid-in capital 97,752,698 97,744,690
Distributions (20,916,048) (20,916,048)
Accumulated deficit (64,812,074) (62,294,326)
Total Strategic Student & Senior Housing Trust, Inc. equity 12,037,667 14,547,404
Noncontrolling interests in our Operating Partnership (1,106,191) (1,101,259)
Total equity 10,931,476 13,446,145
Total liabilities, temporary equity, and equity 156,060,044 158,041,421
Class A Common Stock [Member]    
Strategic Student & Senior Housing Trust, Inc. Equity:    
Common stock 11,637 11,634
Class T Common Stock [Member]    
Strategic Student & Senior Housing Trust, Inc. Equity:    
Common stock 78 78
Class W Common Stock [Member]    
Strategic Student & Senior Housing Trust, Inc. Equity:    
Common stock 87 87
Class Y Common Stock [Member]    
Strategic Student & Senior Housing Trust, Inc. Equity:    
Common stock 1,122 1,122
Class Z Common Stock [Member]    
Strategic Student & Senior Housing Trust, Inc. Equity:    
Common stock $ 167 $ 167