Civic Intelligence

Rhf Foundation Inc

990 • Fiscal year 2016 • EIN 91-2145934

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

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

22nd percentile

0.09x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

2.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

95th percentile

55%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$457,953

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$118,289,993

Up $1,957,557 (+1.7%) from 2015

Net Assets

Up

$107,303,540

Up $2,001,729 (+1.9%) from 2015

Liabilities

Down

$10,986,453

Down $44,172 (-0.4%) from 2015

Revenue

Down

$4,864,831

Down $4,056,041 (-45%) from 2015

Expenses

Up

$2,180,501

Up $830,767 (+62%) from 2015

Net Income

Down

$2,684,330

Down $4,886,808 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $71,539,049Liabilities 2010: $12,507,545Net Assets 2010: $59,031,5042010Assets 2011: $98,348,445Liabilities 2011: $13,095,636Net Assets 2011: $85,252,8092011Assets 2012: $103,101,429Liabilities 2012: $13,081,252Net Assets 2012: $90,020,1772012Assets 2013: $106,946,114Liabilities 2013: $13,285,289Net Assets 2013: $93,660,8252013Assets 2014: $112,169,365Liabilities 2014: $12,681,363Net Assets 2014: $99,488,0022014Assets 2015: $116,332,436Liabilities 2015: $11,030,625Net Assets 2015: $105,301,8112015Assets 2016: $118,289,993Liabilities 2016: $10,986,453Net Assets 2016: $107,303,5402016Assets 2017: $127,933,233Liabilities 2017: $11,691,873Net Assets 2017: $116,241,3602017Assets 2018: $215,150,125Liabilities 2018: $17,310,329Net Assets 2018: $197,839,7962018Assets 2019: $214,747,050Liabilities 2019: $17,768,870Net Assets 2019: $196,978,1802019Assets 2020: $216,458,207Liabilities 2020: $20,481,905Net Assets 2020: $195,976,3022020Assets 2021: $215,917,223Liabilities 2021: $19,094,582Net Assets 2021: $196,822,6412021Assets 2022: $204,186,650Liabilities 2022: $19,491,703Net Assets 2022: $184,694,9472022Assets 2023: $308,052,827Liabilities 2023: $81,152,837Net Assets 2023: $226,899,9902023Assets 2024: $317,071,245Liabilities 2024: $78,126,556Net Assets 2024: $238,944,6892024

Highlighted filing

2016

Assets$118,289,993
Liabilities$10,986,453
Net Assets$107,303,540

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $656,0782010Revenue 2011: $27,160,112Expenses 2011: $728,563Net Income 2011: $26,431,5492011Expenses 2012: $557,8422012Expenses 2013: $765,3712013Revenue 2014: $7,566,766Expenses 2014: $1,829,038Net Income 2014: $5,737,7282014Revenue 2015: $8,920,872Expenses 2015: $1,349,734Net Income 2015: $7,571,1382015Revenue 2016: $4,864,831Expenses 2016: $2,180,501Net Income 2016: $2,684,3302016Revenue 2017: $10,297,982Expenses 2017: $1,845,478Net Income 2017: $8,452,5042017Revenue 2018: $96,573,058Expenses 2018: $14,820,938Net Income 2018: $81,752,1202018Revenue 2019: $7,020,020Expenses 2019: $8,486,315Net Income 2019: -$1,466,2952019Revenue 2020: $6,359,464Expenses 2020: $7,838,375Net Income 2020: -$1,478,9112020Revenue 2021: $14,903,975Expenses 2021: $14,235,193Net Income 2021: $668,7822021Revenue 2022: $2,502,811Expenses 2022: $11,161,053Net Income 2022: -$8,658,2422022Revenue 2023: $62,430,584Expenses 2023: $21,548,238Net Income 2023: $40,882,3462023Revenue 2024: $13,916,281Expenses 2024: $6,561,321Net Income 2024: $7,354,9602024

Highlighted filing

2016

Revenue$4,864,831
Expenses$2,180,501
Net Income$2,684,330
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$4,864,831
Mission and Program Overview

Mission

To provide low and very low income housing development and resident benevolent care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$57,005,281$59,280,341▲ $2,275,060
Investments in Publicly Traded Securities$40,590,317$34,963,165▼ $5,627,152
Investments Program Related$12,691,330$15,746,599▲ $3,055,269
Accounts Receivable$862,276$3,909,460▲ $3,047,184
Investments Other Securities$2,091,351$2,091,351→ $0
Savings and Temporary Cash Investments$2,744,722$1,951,918▼ $792,804
Land, Buildings, and Equipment, Net$347,159$347,159→ $0
Total Assets$116,332,436$118,289,993▲ $1,957,557
Liabilities
Other Liabilities$8,144,565$8,144,565→ $0
Mortgage Notes Payable Secured by Investment Property$2,710,914$2,517,245▼ $193,669
Accounts Payable and Accrued Expenses$175,146$324,643▲ $149,497
Total Liabilities$11,030,625$10,986,453▼ $44,172
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,679,096$72,123,938▼ $555,158
Unrestricted Net Assets$32,544,715$35,179,602▲ $2,634,887
Permanently Rstr Net Assets$78,000$0▼ $78,000
Total Net Assets Fund Balance$105,301,811$107,303,540▲ $2,001,729
Total Liabilities and Net Assets / Fund Balance$116,332,436$118,289,993▲ $1,957,557

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$15,746,599--
Land$347,159--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie TitusDirector and TreasurerPT$144,123$144,123

Board Members and Trustees

NameTitle
Laverne R JosephDirector and President
Christina E PotterDirector
John DesaegherDirector
Melody SchultzDirector and Vice Presiden
Frank Rossello JrCFO / VP Finance
Deborah J StouffSecretary
Robert R AmbergSenior VP / General Counse
Revenue and Support

Revenue Composition

Contributions and Grants
$679,146
Program Service Revenue
$3,617,835
Investment Income
$567,850
Other Revenue
$0
All Other Contributions
$252,310
Change in Net Assets
$2,684,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,864,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-82,996
Total Revenue per Audited Statements
$4,781,835
Total Revenue per Form 990
$4,864,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278,708
Salaries, Compensation, and Employee Benefits$658,462
Total Fundraising Expense$267,043
Grants and Similar Amounts Paid$243,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,333$2,634$200,549$558,516
Fees for Services Other$416,754--$416,754
Grants to Domestic Individuals$243,331--$243,331
Interest$209,753--$209,753
Fees for Services Legal-$81,020-$81,020
Other Employee Benefits$27,483-$19,935$47,418
Payroll Taxes$23,206-$15,453$38,659
Travel$14,633-$6,259$20,892
Conferences and Meetings$5,611-$8,593$14,204
Pension Plan Contributions$7,911-$5,958$13,869
Office Expenses$2,950-$6,311$9,261
Other Expenses$595$3,387$3,985$3,982
Fees for Services Accounting-$2,751-$2,751
Insurance$774--$774
Total Functional Expenses$1,823,666$89,792$267,043$2,180,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,180,501
Total Expenses per Audited Statements$2,180,501
Total Expenses per Form 990$2,180,501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany- Rhf$7,818,094
Other Loans$326,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management duties are fulfilled by management company.

Form 990, Part VI, Section A, Line 6

The organization has one class of member and the member is retirement housing foundation.

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

The member will annually elect the board of directors at the annual meeting.

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

The bylaws may be amended or repealed by the vote of the member.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Senior management thoroughly reviews the form 990 before providing a copy to the rhf foundation, inc. Board for approval.

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 15A

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 organization makes the governing documents, conflict of interest policy, and financial statements available upon request.

Form 990, Part VII, Section A and Part IX, Line 6

Officers share their time with multiple related organizations and they are compensated by a related organization as rhffi does not have employees.

Filing and Contact Details

Filer

Filer Name
Rhf Foundation Inc
EIN
91-2145934
Phone
5622575100
Address
911 N STUDEBAKER ROAD, LONG BEACH, CA 90815

Signing Officer

Name
Deborah Stouff
Title
Secretary
Phone
5622575100
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laverne Joseph
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Conulting fees: program service expenses 416,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 416,754.

FORM 990, PART XI, LINE 9:

Transfer of equity to affiliate -599,605.

Form 990, Part XII, Line 2C

The process was consistent with the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in a foundation's 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.

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IRS990/Desc0RHF FOUNDATION, INC., WAS ESTABLISHED TO HOLD CERTAIN TRUST FUNDS ON BEHALF OF RETIREMENT HOUSING FOUNDATION, A CALIFORNIA NONPROFIT CORPORATION. THE TRUST FUNDS WERE AVAILABLE (1) FOR PROVIDING BENEVOLENT CARE AND RENTAL ASSISTANCE TO RESIDENTS WHO MAY EXPERIENCE FINANCIAL HARDSHIP IN RHF RELATED FACILITIES AND (2) 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 AND LOW INCOME PERSONS WITH DISABILITIES. DURING THE TAX RETURN YEAR, THE TWO CHARITABLE ACTIVITIES TO BE PERFORMED WERE SPLIT, WITH THE BENEVOLENT CARE AND RENTAL ASSISTANCE ACTIVITIES AND FUNDS TRANSFERRED TO RHF CHARITABLE FOUNDATION, AND THE DEVELOPMENT ACTIVITIES AND FUNDSREMAINING IN RHF FOUNDATION, INC.
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IRS990/MissionDesc0TO PROVIDE LOW AND VERY LOW INCOME HOUSING DEVELOPMENT AND RESIDENT BENEVOLENT CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02710914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02517245
IRS990/NetAssetsOrFundBalancesBOYAmt0105301811
IRS990/NetAssetsOrFundBalancesEOYAmt0107303540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82996
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06311
IRS990/OfficeExpensesGrp/ProgramServicesAmt02950
IRS990/OfficeExpensesGrp/TotalAmt09261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-599605
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047418
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE, DUES, AND SUBS
IRS990/OtherExpensesGrp/FundraisingAmt03985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03387
IRS990/OtherExpensesGrp/ProgramServicesAmt0480000
IRS990/OtherExpensesGrp/ProgramServicesAmt135332
IRS990/OtherExpensesGrp/ProgramServicesAmt2595
IRS990/OtherExpensesGrp/TotalAmt0480000
IRS990/OtherExpensesGrp/TotalAmt139317
IRS990/OtherExpensesGrp/TotalAmt23982
IRS990/OtherLiabilitiesGrp/BOYAmt08144565
IRS990/OtherLiabilitiesGrp/EOYAmt08144565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558516
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt057005281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059280341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015453
IRS990/PayrollTaxesGrp/ProgramServicesAmt023206
IRS990/PayrollTaxesGrp/TotalAmt038659
IRS990/PensionPlanContributionsGrp/FundraisingAmt05958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07911
IRS990/PensionPlanContributionsGrp/TotalAmt013869
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAVERNE JOSEPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03617835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03617835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06928393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073188
IRS990/PYInvestmentIncomeAmt01991979
IRS990/PYOtherExpensesAmt0696149
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07571138
IRS990/PYSalariesCompEmpBnftPaidAmt0580397
IRS990/PYTotalExpensesAmt01349734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08920872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02684330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0426836
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04002815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02744722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01951918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 2,284. 2012 AMOUNT: $ 10,000. 2014 AMOUNT: $ 500. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06928393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07078751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04114351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04561806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023362447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01581164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01896524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05790401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92440
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt023362447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06928393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07078751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04114351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04561806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023362447
IRS990ScheduleA/TotalSupportAmt025271755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02180501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015746599
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS- SPONSOR ADVANCES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0347159
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0347159
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-82996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07818094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1326471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY- RHF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LOANS
IRS990ScheduleD/RevenueNotReportedAmt0-82996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04864831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A FOUNDATION'S 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347159
IRS990ScheduleD/TotalBookValueProgramRltdAmt015746599
IRS990ScheduleD/TotalExpensesPerForm990Amt02180501
IRS990ScheduleD/TotalLiabilityAmt08144565
IRS990ScheduleD/TotalRevenuePerForm990Amt04864831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04781835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02180501
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050183
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT SUPPORT AND OTHER SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RESIDENTS WHO ARE REQUESTING GRANTS COMPLETE AN APPLICATION THAT IS REVIEWED BY THE FACILITY ADMINSTRATOR, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0365808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2302672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3211683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt227061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt074797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt38946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11200

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$317$78.1$239$13.9$6.56$7.35
2023Detailed filing. Detailed filing data is available for this year.$308$81.2$227$62.4$21.5$40.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$19.5$185$2.50$11.2$8.66
2021Detailed filing. Detailed filing data is available for this year.$216$19.1$197$14.9$14.2$0.67
2020Detailed filing. Detailed filing data is available for this year.$216$20.5$196$6.36$7.84$1.48
2019Detailed filing. Detailed filing data is available for this year.$215$17.8$197$7.02$8.49$1.47
2018Detailed filing. Detailed filing data is available for this year.$215$17.3$198$96.6$14.8$81.8
2017Detailed filing. Detailed filing data is available for this year.$128$11.7$116$10.3$1.85$8.45
2016Detailed filing. Detailed filing data is available for this year.$118$11.0$107$4.86$2.18$2.68
2015Detailed filing. Detailed filing data is available for this year.$116$11.0$105$8.92$1.35$7.57
2014Detailed filing. Detailed filing data is available for this year.$112$12.7$99.5$7.57$1.83$5.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$13.3$93.7$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$13.1$90.0$0.56
2011Summary only. Only limited summary data is available for this year.$98.3$13.1$85.3$27.2$0.73$26.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$12.5$59.0$0.66