Siviq Scores
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Balance Sheet
Assets
Flat$98,348,445
Flat from 2011
Net Assets
Flat$85,252,809
Flat from 2011
Liabilities
Flat$13,095,636
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$728,563
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Aug 10, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $27,160,112
Mission and Program Overview
Mission
To provide low and very low income housing development and resident benevolent care.
Filing and Contact Details
Filer
- EIN
- 91-2145934
Raw XML AppendixShowing 400 of 2,492 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 824919 |
| IRS990/AccountsReceivable/BOY | 0 | 347364 |
| IRS990/AccountsReceivable/EOY | 0 | 352276 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW AND VERY LOW INCOME HOUSING DEVELOPMENT AND RESIDENT BENEVOLENT CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 911 N STUDEBAKER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONG BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90815 |
| IRS990/AllOtherContributions | 0 | 26175 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/ConferencesMeetings/Total | 0 | 3047 |
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| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10612 STANFORD AVE SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4011 W CHANDLER AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4100 NEWPORT PL SUITE 900 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 56 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 119 E FRANKLIN ST SUITE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GARDEN GROVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SANTA ANA |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SEAL BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHAPEL HILL |
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| IRS990/ContractorCompensation/Compensation | 4 | 276584 |
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| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FINANCING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | RELOCATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ARCHITECT |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | INNOVATIVE CONSTRUCTION SOLUTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | US BANK |
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| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RHF FOUNDATION, INC., WAS ESTABLISHED TO HOLD CERTAIN TRUST FUNDS ON BEHALF OF RETIREMENT HOUSING FOUNDATION, A CALIFORNIA NONPROFIT CORPORATION. THE TRUST FUNDS ARE AVAILABLE FOR PROVIDING BENEVOLENT CARE AND RENTAL ASSISTANCE TO RESIDENTS WHO MAY EXPERIENCE FINANCIAL HARDSHIP IN RHF RELATED FACILITIES AND TO PROVIDE DEVELOPMENT AND/OR EOUITY FUNDS FOR NEW PROJECTS BEING DEVELOPED TO PROVIDE SHELTER AND/OR SERVICES FOR VERY LOW, LOW AND MODERATE INCOME SENIORS; VERY LOW AND LOW INCOME FAMILIES; AND FOR VERY LOW, LOW INCOME PERSONS WITH DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT R AMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK ROSSELLO JR |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Interest/ProgramServices | 0 | 271488 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12495840 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 38712290 |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW AND VERY LOW INCOME HOUSING DEVELOPMENT AND RESIDENT BENEVOLENT CARE. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4452623 |
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| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 58194 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96220 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 26431549 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 26221305 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 728563 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION OPERATES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. THE FOUNDATION IS CLASSIFIED AS A PUBLICLY-SUPPORTED CHARITABLE FOUNDATION UNDER THE CODE AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS A CHARITABLE TAX DEDUCTION FOR THE CONTRIBUTOR. THE FOUNDATION APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATIONS FINANCIAL STATEMENTS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR YEARS 2010, 2009, AND 2008 ARE SUBJECT TO REVIEW AND EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 12229918 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENTS- SPONSOR ADVANCES |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 1821335 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1821335 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -210236 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -210236 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7818094 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY- RHF |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -8 |
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| IRS990ScheduleD/TotalExpenses | 0 | 728563 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 728563 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7818094 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1821335 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 12229918 |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 27160112 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 728563 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 26949876 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 67650 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 10 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | RENT SUPPORT AND OTHER SERVICES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE RESIDENTS WHO ARE REQUESTING GRANTS COMPLETE AN APPLICATION THAT IS REVIEWED BY THE FACILITY ADMINISTRATOR, VP HEALTHCARE OR AFFORDABLE HOUSING OPERATIONS, AND THE FUND DEVELOPMENT DIRECTOR, FOLLOWED BY DR. LAVERNE JOSEPH, PRESIDENT. AFTER THE REVIEWS, THE FUND DEVELOPMENT AND RESIDENT BENEVOLENCE COMMITTEE RECOMMENDS GRANTS TO THE RHFFI BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
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| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 311758 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 257583 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 176797 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 23079 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 5219 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LAVERNE R JOSEPH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ROBERT R AMBERG |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | FRANK ROSSELLO JR |
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Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $98,348,445
- Liabilities
- $13,095,636
- Net assets
- $85,252,809
- Revenue
- -
- Expenses
- $728,563
- Net income
- -