Civic Intelligence

Winslow Rhf Housing Inc.

990 • Fiscal year 2016 • EIN 33-0236331

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

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911 N Studebaker RoadLong Beach, CA 90815

(562) 257-5100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$457,953

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 119.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$769,078

Down $36,982 (-4.6%) from 2015

Net Assets

Down

-$128,010

Down $3,311 (-2.7%) from 2015

Liabilities

Down

$897,088

Down $33,671 (-3.6%) from 2015

Revenue

Up

$383,030

Up $4,345 (+1.1%) from 2015

Expenses

Up

$386,341

Up $37,119 (+11%) from 2015

Net Income

Down

-$3,311

Down $32,774 (-111%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $910,651Liabilities 2010: $1,095,296Net Assets 2010: -$184,6452010Assets 2011: $900,695Liabilities 2011: $1,080,653Net Assets 2011: -$179,9582011Assets 2012: $879,753Liabilities 2012: $1,054,618Net Assets 2012: -$174,8652012Assets 2013: $860,604Liabilities 2013: $1,027,276Net Assets 2013: -$166,6722013Assets 2014: $837,449Liabilities 2014: $991,611Net Assets 2014: -$154,1622014Assets 2015: $806,060Liabilities 2015: $930,759Net Assets 2015: -$124,6992015Assets 2016: $769,078Liabilities 2016: $897,088Net Assets 2016: -$128,0102016Assets 2017: $734,699Liabilities 2017: $855,143Net Assets 2017: -$120,4442017Assets 2019: $666,653Liabilities 2019: $786,801Net Assets 2019: -$120,1482019Assets 2021: $610,557Liabilities 2021: $713,325Net Assets 2021: -$102,7682021Assets 2022: $589,478Liabilities 2022: $723,372Net Assets 2022: -$133,8942022

Highlighted filing

2016

Assets$769,078
Liabilities$897,088
Net Assets-$128,010

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $338,9752010Expenses 2011: $334,3212011Expenses 2012: $346,8502012Expenses 2013: $357,2752013Revenue 2014: $372,385Expenses 2014: $359,875Net Income 2014: $12,5102014Revenue 2015: $378,685Expenses 2015: $349,222Net Income 2015: $29,4632015Revenue 2016: $383,030Expenses 2016: $386,341Net Income 2016: -$3,3112016Revenue 2017: $388,328Expenses 2017: $380,762Net Income 2017: $7,5662017Revenue 2019: $401,601Expenses 2019: $415,735Net Income 2019: -$14,1342019Revenue 2021: $414,096Expenses 2021: $395,708Net Income 2021: $18,3882021Revenue 2022: $416,041Expenses 2022: $447,167Net Income 2022: -$31,1262022

Highlighted filing

2016

Revenue$383,030
Expenses$386,341
Net Income-$3,311
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$383,030
Mission and Program Overview

Mission

Winslow rhf housing, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of nebraska. The corporation was formed for the purpose of operating a 42 unit community known as winslow manor located in winslow, arizona, which provides housing for low income elderly persons pursuant to section 202 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,493$663,049▼ $36,444
Investments Program Related$86,384$87,217▲ $833
Savings and Temporary Cash Investments$5,231$10,224▲ $4,993
Prepaid Expenses and Deferred Charges$5,147$0▼ $5,147
Accounts Receivable$569$436▼ $133
Cash and Non-Interest-Bearing Accounts$193$193→ $0
Total Assets$806,060$769,078▼ $36,982
Other Assets Total$9,043$7,959▼ $1,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$895,305$856,655▼ $38,650
Accounts Payable and Accrued Expenses$26,311$32,474▲ $6,163
Other Liabilities$9,043$7,959▼ $1,084
Deferred Revenue$100$0▼ $100
Total Liabilities$930,759$897,088▼ $33,671
Net Assets / Fund Balance
Unrestricted Net Assets$-124,699$-128,010▼ $3,311
Total Net Assets Fund Balance$-124,699$-128,010▼ $3,311
Total Liabilities and Net Assets / Fund Balance$806,060$769,078▼ $36,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,676$822,997$1,385,673
Land$90,000-$90,000
Equipment$10,373$23,280$33,653
Investment Program Related Org$87,217--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Laverne R JosephPresident, CEO
Darryl M SextonVice President
Christina E PotterDirector
John BaumanDirector
Raymond E EastDirector
Rev Dr John E TrnkaDirector
Stewart M SimingtonDirector
Kevin GilchristSr Director of Development Finance
Cheryl J HowellASS'T TO PRES., VP OF ADM. SVCS
Christopher MullenBus. Application Mgr
Frank Rossello JrCFO and VP of Finance
See Schedule Jo SalaryDisclosure - Pgs 32 & 41
Nada BattagliaHuman Resources VP
Robert R AmbergSr VP General Counsel
Frank G JahrlingTreasurer
Anders PlettVP Acquisitions & Proj. De
Peter Oscar PeabodyVP Health Care Operations
Stuart J HartmanVP Housing Operations
Deborah J StouffVP of Corp. Records, Corp. Sec.
Vincent B MagnoneVP Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$259,221
Program Service Revenue
$120,683
Investment Income
$81
Other Revenue
$3,045
All Other Contributions
$150
Change in Net Assets
$-3,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$383,030
Total Revenue per Form 990
$383,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,720--$208,720
Depreciation Depletion$36,445--$36,445
Fees for Services Management-$20,518-$20,518
Office Expenses$17,857--$17,857
Insurance$5,116--$5,116
Fees for Services Accounting-$4,850-$4,850
Advertising-$1,765-$1,765
Fees for Services Legal-$1,565-$1,565
Other Expenses$968--$968
Travel-$242-$242
Total Functional Expenses$357,401$28,940$0$386,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,341
Total Expenses per Audited Statements$386,341
Total Expenses per Form 990$386,341
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anders PlettEmployee of Rhf, Which Is a Sponsor Organization-No-
Cheryl J HowellEmployee of Rhf, Which Is a Sponsor Organization-No-
Christina E PotterDirector of the Filing Entity-No-
Christopher MullenEmployee of Rhf, Which Is a Sponsor Organization-No-
Deborah StouffOfficer of the Filing Entity-No-
Dr Darryl M SextonOfficer and Director of the Filing Entity-No-
Dr Laverne R JosephOfficer of the Filing Entity-No-
Frank G JahrlingOfficer and Director of the Filing Entity-No-
Frank Rossello JrEmployee of Rhf, Which Is a Sponsor Organization-No-
John BaumanDirector of the Filing Entity-No-
John E TrnkaDirector of the Filing Entity-No-
Kevin GilchristEmployee of Rhf, Which Is a Sponsor Organization-No-
Nada BattagliaEmployee of Rhf, Which Is a Sponsor Organization-No-
Peter Oscar PeabodyEmployee of Rhf, Which Is a Sponsor Organization-No-
Raymond E EastDirector of the Filing Entity-No-
Robert R AmbergEmployee of Rhf, Which Is a Sponsor Organization-No-
Stewart M SimingtonDirector of the Filing Entity-No-
Stuart J HartmanEmployee of Rhf, Which Is a Sponsor Organization-No-
Vincent B MagnoneEmployee of Rhf, Which Is a Sponsor Organization-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The winslow rhf housing, inc. Apartment community is managed by foundation property management, inc., a professional property management company. Foundation property management, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing & urban development. Under this certification, hud has approved foundation property management, inc. To manage the winslow rhf housing, inc. Apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a sanitary and affordable environment. Stuart j. Hartman and peter oscar peabody are compensated by foundation property management, inc. As follows: base compensation of $237,447 and $209,113, other compensation of $5,400 and $5,400, deferred compensation of $20,097 and $6,111, and nontaxable benefits of $26,502 and $18,722, respectively.

Form 990, Part VI, Section A, Line 6

There is one corporate member of winslow rhf housing, inc., and that member is retirement housing foundation, its designee, or its successor in interest.

Form 990, Part VI, Section A, Line 7A

The directors will be elected by the corporate member, retirement housing foundation.

Form 990, Part VI, Section A, Line 7B

The bylaws may not be amended, repealed, added to, nor new bylaws adopted except with the written consent of the member, retirement housing foundation.

Form 990, Part VI, Section B, Line 11

The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.

Form 990, Part VI, Section B, Line 12C

Upon joining the company and annually thereafter, all employees and board members are required to complete and sign a certification acknowledging their understanding and agreement to comply with the company's conflict of interest policy, including disclosing any activities that may appear or may be deemed violations of the policy. Board members and company officers have an additional and more comprehensive conflict of interest policy and certification requirement. Designated management personnel are responsible for tracking the distribution and return of all certifications and for accounting and reporting any disclosures to the company's compliance officer. If further review of any disclosure is merited, the compliance officer forwards the certification to the company's general counsel, ceo, and/or board for final disposition. Individuals who have made disclosures are advised of final dispositions. An employee's failure to submit timely certifications, disclosures, and/or to take the necessary required actions to avoid conflicts may be disciplined, up to and including termination. If the individual is a board member, he or she may be subject to removal from his or her position.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the ceo, executive director, top management officials, and other officers or key employees included an extensive review and approval by independent persons.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information are made available to the public upon written request.

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

All of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.

FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II:

The compensation listed on schedule j and elsewhere in this return is for services provided to and paid by retirement housing foundation which is a related organization that sponsors and manages through subsidiaries approximately 190 tax exempt organizations and partnerships that provide affordable and market-rate housing, skilled nursing and assisted living services for senior adults, low income families and persons with disabilities throughout the united states including the district of columbia, puerto rico and the virgin islands.

Filing and Contact Details

Filer

Filer Name
Winslow Rhf Housing Inc
EIN
33-0236331
Phone
5622575100
Address
911 N STUDEBAKER ROAD, LONG BEACH, CA 90815
Doing Business As
Winslow Manor

Signing Officer

Name
Deborah Stouff
Title
Corporate Secretary
Phone
5622575100
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Stouff
Formed
1987
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Foundation property management, inc., the management company, receives a copy of the audit. Prior to the finalization of the audit, the top level executives at foundation property management, inc. Give their approval. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.

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IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK G JAHRLING
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA E POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND E EAST
IRS990/Form990PartVIISectionAGrp/PersonNm5STEWART M SIMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DR JOHN E TRNKA
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LAVERNE R JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH J STOUFF
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT R AMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10STUART J HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK ROSSELLO JR
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER OSCAR PEABODY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDERS PLETT
IRS990/Form990PartVIISectionAGrp/PersonNm14VINCENT B MAGNONE
IRS990/Form990PartVIISectionAGrp/PersonNm15NADA BATTAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL J HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm19SEE SCHEDULE JO SALARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7372408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8159335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9308672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10242847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11214683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12214513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13208509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14175527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15173328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16173417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17143494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18147343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF CORP. RECORDS, CORP. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR VP GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP HOUSING OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO AND VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP HEALTH CARE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP ACQUISITIONS & PROJ. DE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt15HUMAN RESOURCES VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUS. APPLICATION MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASS'T TO PRES., VP OF ADM. SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR DIRECTOR OF DEVELOPMENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DISCLOSURE - PGS 32 & 41
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0259071
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0383030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05116
IRS990/InsuranceGrp/TotalAmt05116
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt086384
IRS990/InvestmentsProgramRelatedGrp/EOYAmt087217
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0846277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0663049
IRS990/LandBldgEquipCostOrOtherBssAmt01509326
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WINSLOW RHF HOUSING, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF NEBRASKA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 42 UNIT COMMUNITY KNOWN AS WINSLOW MANOR LOCATED IN WINSLOW, ARIZONA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0895305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0856655
IRS990/NetAssetsOrFundBalancesBOYAmt0-124699
IRS990/NetAssetsOrFundBalancesEOYAmt0-128010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0208720
IRS990/OccupancyGrp/TotalAmt0208720
IRS990/OfficeExpensesGrp/ProgramServicesAmt017857
IRS990/OfficeExpensesGrp/TotalAmt017857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09043
IRS990/OtherAssetsTotalGrp/EOYAmt07959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt056461
IRS990/OtherExpensesGrp/ProgramServicesAmt131834
IRS990/OtherExpensesGrp/ProgramServicesAmt2968
IRS990/OtherExpensesGrp/TotalAmt056461
IRS990/OtherExpensesGrp/TotalAmt131834
IRS990/OtherExpensesGrp/TotalAmt2968
IRS990/OtherLiabilitiesGrp/BOYAmt09043
IRS990/OtherLiabilitiesGrp/EOYAmt07959
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt01673
IRS990/OtherRevenueMiscGrp/ExclusionAmt11171
IRS990/OtherRevenueMiscGrp/ExclusionAmt2201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2201
IRS990/OtherRevenueTotalAmt03045
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBORAH STOUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0349222
IRS990/PYOtherRevenueAmt02184
IRS990/PYProgramServiceRevenueAmt0104904
IRS990/PYRevenuesLessExpensesAmt029463
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0349222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0120683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01312019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0492
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011480

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