Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$215,917,223
Down $540,984 (-0.2%) from 2020
Net Assets
Up$196,822,641
Up $846,339 (+0.4%) from 2020
Liabilities
Down$19,094,582
Down $1,387,323 (-6.8%) from 2020
Revenue
Up$14,903,975
Up $8,544,511 (+134%) from 2020
Expenses
Up$14,235,193
Up $6,396,818 (+82%) from 2020
Net Income
Up$668,782
Up $2,147,693 (+145%) from 2020
To provide low and very low income housing development and resident benevolent care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $124,693,966 | $120,343,957 | ▼ $4,350,009 |
| Investments in Publicly Traded Securities | $68,698,440 | $66,216,271 | ▼ $2,482,169 |
| Investments Program Related | $9,032,766 | $19,456,703 | ▲ $10,423,937 |
| Accounts Receivable | $6,283,710 | $4,770,426 | ▼ $1,513,284 |
| Savings and Temporary Cash Investments | $5,310,315 | $2,690,356 | ▼ $2,619,959 |
| Investments Other Securities | $2,091,351 | $2,091,351 | → $0 |
| Land, Buildings, and Equipment, Net | $347,159 | $347,159 | → $0 |
| Prepaid Expenses and Deferred Charges | $500 | $1,000 | ▲ $500 |
| Total Assets | $216,458,207 | $215,917,223 | ▼ $540,984 |
| Liabilities | |||
| Other Liabilities | $7,818,094 | $7,818,094 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $6,557,755 | $6,557,755 | → $0 |
| Accounts Payable and Accrued Expenses | $6,106,056 | $4,718,733 | ▼ $1,387,323 |
| Total Liabilities | $20,481,905 | $19,094,582 | ▼ $1,387,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $120,158,112 | $120,562,103 | ▲ $403,991 |
| Net Assets With Donor Restrictions | $75,818,190 | $76,260,538 | ▲ $442,348 |
| Total Net Assets Fund Balance | $195,976,302 | $196,822,641 | ▲ $846,339 |
| Total Liabilities and Net Assets / Fund Balance | $216,458,207 | $215,917,223 | ▼ $540,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $19,456,703 | - | - |
| Land | $347,159 | - | - |
| Name | Title |
|---|---|
| Laverne R Joseph | Director and President |
| Stuart J Hartman | Director and President |
| Donald G Hart | Director and Vice President (term Ended) |
| Melody Schultz | Director and Vice President (term Ended) |
| Christina E Potter | Director |
| Edna Ethington | Director |
| Stephanie Titus | Director and Treasurer |
| Frank Rossello Jr | CFO / VP Finance |
| Deborah J Stouff | Secretary |
| Robert R Amberg | Senior VP / General Counsel |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,220,005 |
| Other Expenses | $1,155,374 |
| Salaries, Compensation, and Employee Benefits | $859,814 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,220,005 | - | - | $12,220,005 |
| Other Salaries and Wages | $729,648 | - | - | $729,648 |
| Interest | $475,423 | - | - | $475,423 |
| Other Expenses | $59,219 | $15,514 | - | $74,733 |
| Other Employee Benefits | $59,772 | - | - | $59,772 |
| Payroll Taxes | $51,238 | - | - | $51,238 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Pension Plan Contributions | $19,156 | - | - | $19,156 |
| Travel | $17,634 | - | - | $17,634 |
| Office Expenses | $6,840 | - | - | $6,840 |
| Conferences and Meetings | $645 | - | - | $645 |
| Occupancy | $196 | - | - | $196 |
| Insurance | $11 | - | - | $11 |
| Total Functional Expenses | $13,639,837 | $595,356 | $0 | $14,235,193 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,235,193 |
| Total Expenses per Audited Statements | $14,235,193 |
| Total Expenses per Form 990 | $14,235,193 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Retirement Housing Foundation | Long Beach, CA | 501(c)(3) | To Assist a Related Organization in Providing Senior Housing and Related Services. | $11,459,952 |
| Trinity United Presbyterian Church | Modesto, CA | 501(c)(3) | TO SUPPORT THE CHURCH'S MISSION OF DEMONSTRATING GOD'S LOVE IN THE WORLD | $500,000 |
| Hollyview Limited Partnership | Hollywood, CA | - | To Assist a Related Organization in Providing Senior Housing and Related Services. | $219,773 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany- Rhf | $7,818,094 |
“Management duties are fulfilled by management company.”
“The organization has one class of member and the member is retirement housing foundation.”
“The member will annually elect the board of directors at the annual meeting.”
“The bylaws may be amended or repealed by the vote of the member.”
“There are no committees with authority to act on behalf of the governing body.”
“Senior management thoroughly reviews the form 990 before providing a copy to the rhf foundation, inc. Board for approval.”
“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.”
“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. These persons were compensated through a related organization.”
“The organization makes the governing documents, conflict of interest policy, and financial statements available upon request.”
“Officers share their time with multiple related organizations and they are compensated by a related organization as rhffi does not have employees.”
“The process was consistent with the prior year.”
“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.”
“Equity transfer recorded as contribution on form 990 908,087.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6106056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4718733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6283710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4770426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW AND VERY LOW INCOME HOUSING DEVELOPMENT AND RESIDENT BENEVOLENT CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 36565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANK A ROSSELLO JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5622575100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 911 N STUDEBAKER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 645 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10941109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12220005 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2284152 |
| IRS990/CYOtherExpensesAmt | 0 | 1155374 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1678714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 668782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 859814 |
| IRS990/CYTotalExpensesAmt | 0 | 14235193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14903975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | RHF FOUNDATION, INC., WAS ESTABLISHED TO HOLD CERTAIN TRUST FUNDS ON BEHALF OF RETIREMENT HOUSING FOUNDATION, A CALIFORNIA NONPROFIT CORPORATION. THE TRUST FUNDS WERE AVAILABLE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75818190 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76260538 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13639837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 44.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 9.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 24.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 44.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 44.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 44.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 44.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 116703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 66801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 45485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20399 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAVERNE R JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDNA ETHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA E POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELODY SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STUART J HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD G HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH J STOUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT R AMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK ROSSELLO JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 494596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 193285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 384209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 204961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 399178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 281946 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AND VICE PRESIDENT (TERM ENDED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AND VICE PRESIDENT (TERM ENDED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR VP / GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO / VP FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 12220005 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12220005 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12220005 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14903975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 475423 |
| IRS990/InterestGrp/TotalAmt | 0 | 475423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1545656 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2284152 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2091351 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2091351 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9032766 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 19456703 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 68698440 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66216271 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 347159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 347159 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW AND VERY LOW INCOME HOUSING DEVELOPMENT AND RESIDENT BENEVOLENT CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6557755 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6557755 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 195976302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196822641 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 177557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120158112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120562103 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59772 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE, DUES, AND SUBS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 480000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 480000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74733 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7818094 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7818094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 729648 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 124693966 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 120343957 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51238 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19156 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | STUART HARTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1678714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1678714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2257861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5925855 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2075737 |
| IRS990/PYOtherExpensesAmt | 0 | 1073905 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2025866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1478911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 838615 |
| IRS990/PYTotalExpensesAmt | 0 | 7838375 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6359464 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 668782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 10904544 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 2417210 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5310315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2690356 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 13,060. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10941109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2257861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1281942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8500649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5693268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28674829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1545656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1271182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 765894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4196419 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14366497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13060 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28674829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10941109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2257861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1281942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8500649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5693268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28674829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32884308 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14235193 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 19456703 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS- SPONSOR ADVANCES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 347159 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 347159 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 177557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7818094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY- RHF |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 908087 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 177557 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 908087 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13995888 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EQUITY TRANSFER RECORDED AS CONTRIBUTION ON FORM 990 908,087. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 347159 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 19456703 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14235193 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7818094 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14903975 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14173445 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14235193 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11459952 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 219773 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST A RELATED ORGANIZATION IN PROVIDING SENIOR HOUSING AND RELATED SERVICES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT THE CHURCH'S MISSION OF DEMONSTRATING GOD'S LOVE IN THE WORLD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO ASSIST A RELATED ORGANIZATION IN PROVIDING SENIOR HOUSING AND RELATED SERVICES. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | RETIREMENT HOUSING FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TRINITY UNITED PRESBYTERIAN CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HOLLYVIEW LIMITED PARTNERSHIP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 952249495 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 800047322 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 911 N STUDEBAKER RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1600 CARVER RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 5411 HOLLYVIEW BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LONG BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MODESTO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HOLLYWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90815 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 95350 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 90027 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE GRANTS THAT WERE PAID TO RELATED ENTITIES WITHIN THE RETIREMENT HOUSING FOUNDATION GROUP OF ORGANIZATIONS, ALL MONITORING IS CONDUCTED WITHIN THE ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.