Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$103,101,429
Up $4,752,984 (+4.8%) from 2011
Net Assets
Up$90,020,177
Up $4,767,368 (+5.6%) from 2011
Liabilities
Down$13,081,252
Down $14,384 (-0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$557,842
Down $170,721 (-23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide low and very low income housing development and resident benevolent care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 824919 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 933937 |
| IRS990/AccountsReceivable/BOY | 0 | 352276 |
| 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 | 72197 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 5419 |
| IRS990/ConferencesMeetings/Total | 0 | 5419 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1240 E ONTARIO 102-217 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 10612 STANFORD AVE SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 19763 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2445 5TH AVE 220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 401 9TH ST NW STE 900 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CORONA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GARDEN GROVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | IRVINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SAN DIEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92881 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92840 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 92623 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 92101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 20004 |
| IRS990/ContractorCompensation/Compensation | 0 | 793109 |
| IRS990/ContractorCompensation/Compensation | 1 | 361055 |
| IRS990/ContractorCompensation/Compensation | 2 | 315588 |
| IRS990/ContractorCompensation/Compensation | 3 | 220872 |
| IRS990/ContractorCompensation/Compensation | 4 | 100858 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RELOCATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ARCHITECT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | QUEST CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | A ACTIVE RELOCATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SULLIVAN CURTIS MONROE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | RODRIGUEZ ASSOCIATES ARCHITECT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | NIXON PEABODY LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4561806 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26837965 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| 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 EQUITY 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 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 454932 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11865 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11865 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAVERNE R JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM WARRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINA E POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHANIE TITUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERTA JAHRLING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORAH J STOUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT R AMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK ROSSELLO JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 98715 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8126 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20369 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 33052 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12979 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 324593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 99065 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 125776 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 274490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 184709 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR AND PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR AND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY AND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SENIOR VICE PRESIDENT/GENE |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 67650 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5246349 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 33 |
| IRS990/Insurance/Total | 0 | 33 |
| IRS990/Interest/ProgramServices | 0 | 133851 |
| IRS990/Interest/Total | 0 | 133851 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 682259 |
| IRS990/InvestmentIncomePriorYear | 0 | 322147 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 682259 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 682259 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2091351 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2091351 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 12229918 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 15895734 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 38712290 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 35954870 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1821335 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1821335 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1821335 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW AND VERY LOW INCOME HOUSING DEVELOPMENT AND RESIDENT BENEVOLENT CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4452623 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4329221 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAVERNE JOSEPH |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 85252809 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 90020177 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2766 |
| IRS990/OfficeExpenses/Total | 0 | 2766 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4244 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4244 |
| IRS990/OtherExpensePriorYear | 0 | 625079 |
| IRS990/OtherExpensesCurrentYear | 0 | 491811 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BENEVOLENCE FUND EXPENS |
| IRS990/OtherExpenses/Description | 2 | LICENSE, DUES, AND SUBS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 431 |
| IRS990/OtherExpenses/Fundraising | 1 | 641 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10530 |
| IRS990/OtherExpenses/ProgramServices | 0 | 240000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76120 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4961 |
| IRS990/OtherExpenses/Total | 0 | 240000 |
| IRS990/OtherExpenses/Total | 1 | 76120 |
| IRS990/OtherExpenses/Total | 2 | 10961 |
| IRS990/OtherExpenses/Total | 3 | 5602 |
| IRS990/OtherLiabilities/BOY | 0 | 7818094 |
| IRS990/OtherLiabilities/EOY | 0 | 7818094 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 42592175 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 46515537 |
| IRS990/OtherRevenueCurrentYear | 0 | 2284 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2284 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2284 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 55912 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55912 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4252 |
| IRS990/PayrollTaxes/Total | 0 | 4252 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1623 |
| IRS990/PensionPlanContributions/Total | 0 | 1623 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 78000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 78000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5995 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5995 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 78861 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4688507 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 4489609 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 682259 |
| IRS990/RevenuesLessExpensesCY | 0 | 4688507 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26431549 |
| IRS990/SalariesEtcCurrentYear | 0 | 66031 |
| IRS990/SalariesEtcPriorYear | 0 | 35834 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 543105 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 464331 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4561806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 26837965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9122141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 619952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 990595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 42132459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 682259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 321052 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 245310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 111068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 635742 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1995431 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2284 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 214 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6334 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 51646 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 60478 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 42132459 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4561806 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 26837965 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9122141 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 619952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 990595 |
| IRS990ScheduleA/Total170/Total | 0 | 42132459 |
| IRS990ScheduleA/TotalSupport | 0 | 44188368 |
| 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 | 4688507 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4767368 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 557842 |
| 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 2011, 2010, AND 2009 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 | 15895734 |
| 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 | 79186 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 79186 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7818094 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY- RHF |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -325 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 79186 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5246349 |
| IRS990ScheduleD/TotalAdjustments | 0 | 78861 |
| IRS990ScheduleD/TotalExpenses | 0 | 557842 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 557842 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7818094 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1821335 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 15895734 |
| IRS990ScheduleD/TotalRevenue | 0 | 5246349 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5246349 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 557842 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5325535 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 317993 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 268740 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 181834 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 27067 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 23953 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 5369 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LAVERNE R JOSEPH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ROBERT R AMBERG |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | FRANK ROSSELLO JR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 71648 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 9099 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 7610 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 6600 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.