Civic Intelligence

Baldwin Rhf Housing Inc.

990 • Fiscal year 2015 • EIN 33-0657540

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

100th percentile

$457,953

Higher top officer pay than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$0

Down $47,777 (-100%) from 2014

Net Assets

Down

-$20,078

Down $1,310 (-7.0%) from 2014

Liabilities

Down

$20,078

Down $46,467 (-70%) from 2014

Revenue

Flat

$0

Flat from 2014

Expenses

Up

$1,310

Up $54 (+4.3%) from 2014

Net Income

Down

-$1,310

Down $54 (-4.3%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $40,640Liabilities 2010: $54,457Net Assets 2010: -$13,8172010Assets 2011: $34,585Liabilities 2011: $49,603Net Assets 2011: -$15,0182011Assets 2012: $43,058Liabilities 2012: $59,362Net Assets 2012: -$16,3042012Assets 2013: $69,957Liabilities 2013: $87,469Net Assets 2013: -$17,5122013Assets 2014: $47,777Liabilities 2014: $66,545Net Assets 2014: -$18,7682014Assets 2015: $0Liabilities 2015: $20,078Net Assets 2015: -$20,0782015

Highlighted filing

2015

Assets$0
Liabilities$20,078
Net Assets-$20,078

Operations Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2010: $1,1902010Expenses 2011: $1,2012011Expenses 2012: $1,2862012Revenue 2013: $0Expenses 2013: $1,208Net Income 2013: -$1,2082013Revenue 2014: $0Expenses 2014: $1,256Net Income 2014: -$1,2562014Revenue 2015: $0Expenses 2015: $1,310Net Income 2015: -$1,3102015

Highlighted filing

2015

Revenue$0
Expenses$1,310
Net Income-$1,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Baldwin rhf housing, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of california. The corporation was formed for the purpose of providing housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-18,768$-20,078▼ $1,310
Other Assets Total$47,777$0▼ $47,777
Total Assets$47,777$0▼ $47,777
Liabilities
Accounts Payable and Accrued Expenses$16,250$17,350▲ $1,100
Other Liabilities$50,295$2,728▼ $47,567
Total Liabilities$66,545$20,078▼ $46,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,768$-20,078▼ $1,310
Total Liabilities and Net Assets / Fund Balance$47,777$0▼ $47,777
Compensation and Service Providers

Employees

NameTitleOtherTotal
Titus StephanieVP of Philanthropy$144,123$144,123

Board Members and Trustees

NameTitle
Joseph LavernePresident, CEO
Daryl M SextonVice President
Christina E PotterDirector
John BaumanDirector
Raymond EastDirector
Rev Dr John E TrnkaDirector
Stewart E SemingtonDirector
Gilchrist KevinSr. Director of Dev. Finance
Mullen ChristopherBus. Application Manager
Rossello Frank JrCFO and VP of Finance
See Schedule Jo SalaryDisclosure - Pgs 28 & 35
Battaglia NadaHuman Resources VP
Eng AdrianneNetwork Services Manager
Amberg Robert RSr VP General Counsel
Frank G JahrlingTreasurer
Plett AndersVP Acquisitions & Project Develop.
Peabody Peter OscarVP Health Care Operations
Hartman Stuart JVP Housing Operations
Howell Cheryl JVP of Admin. Services
Stouff Deborah JVP of Corp. Records and Corp. Sec.
Magnone Vincent BVP Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,310
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
Fees for Services Accounting-$1,100-$1,100
Other Expenses$210--$210
Total Functional Expenses$210$1,100$0$1,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Flow Through Entity$2,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one class of members, which consists of retirement housing foundation, the sole member of the organization.

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

The directors will be elected at an annual meeting of the member.

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

Approval of the member is required for disposition of substantially all of the assets of the corporation or a merger, and on a dissolution. The bylaws may be amended or repealed by the vote of the member. Articles may be amended if approved by the vote or written assent of the member.

Form 990, Part VI, Section B, Line 11

The company thoroughly reviews the form 990 before providing a copy to the governing body and 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 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 175 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
Baldwin Rhf Housing Inc
EIN
33-0657540
Phone
5622575100
Address
911 N STUDEBAKER ROAD, LONG BEACH, CA 90815

Signing Officer

Name
Deborah Stouff
Title
Corporate Secretary
Phone
5622575100
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Stouff
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
249 EAST OCEAN BLVD SUITE 900, LONG BEACH, CA 90802
Preparer
Craig M Staswick
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, SCHEDULE R, PART V, LINE 1:

For the purposes of schedule r, part v, the following applies: retirement housing foundation and foundation property management, inc. Are california not-for-profit corporations that sponsor or manage approximately 175 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. -line 1e includes payables to related organizations -line item 1p includes tax preparation fees paid by a related organization.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF CORP. RECORDS AND 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 TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP ACQUISITIONS & PROJECT DEVELOP.
IRS990/Form990PartVIISectionAGrp/TitleTxt15HUMAN RESOURCES VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIR. OF DEV. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF ADMIN. SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUS. APPLICATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20NETWORK SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DISCLOSURE - PGS 28 & 35
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IRS990/MissionDesc0BALDWIN RHF HOUSING, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROVIDING HOUSING TO LOW INCOME FAMILIES.
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