Civic Intelligence

Rhf Foundation Inc

990 • Fiscal year 2023 • EIN 91-2145934

Oct 01, 2022 to Sep 30, 2023 • Filed on May 01, 2024

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

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

1.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$682,064

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

96th percentile

51%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

2394%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Up

$308,052,827

Up $103,866,177 (+51%) from 2022

Net Assets

Up

$226,899,990

Up $42,205,043 (+23%) from 2022

Liabilities

Up

$81,152,837

Up $61,661,134 (+316%) from 2022

Revenue

Up

$62,430,584

Up $59,927,773 (+2394%) from 2022

Expenses

Up

$21,548,238

Up $10,387,185 (+93%) from 2022

Net Income

Up

$40,882,346

Up $49,540,588 (+572%) from 2022

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

2023

Assets$308,052,827
Liabilities$81,152,837
Net Assets$226,899,990

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

2023

Revenue$62,430,584
Expenses$21,548,238
Net Income$40,882,346
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$62,430,584
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$121,646,850$193,661,307▲ $72,014,457
Investments in Publicly Traded Securities$46,199,745$79,004,003▲ $32,804,258
Investments Program Related$24,850,981$13,577,165▼ $11,273,816
Savings and Temporary Cash Investments$4,443,070$12,123,427▲ $7,680,357
Accounts Receivable$4,607,494$7,248,414▲ $2,640,920
Investments Other Securities$2,091,351$2,091,351→ $0
Land, Buildings, and Equipment, Net$347,159$347,159→ $0
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$204,186,650$308,052,827▲ $103,866,177
Liabilities
Other Liabilities$7,818,094$69,120,937▲ $61,302,843
Mortgage Notes Payable Secured by Investment Property$6,557,755$6,507,075▼ $50,680
Accounts Payable and Accrued Expenses$5,115,854$5,524,825▲ $408,971
Total Liabilities$19,491,703$81,152,837▲ $61,661,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,621,541$150,826,584▲ $42,205,043
Net Assets With Donor Restrictions$76,073,406$76,073,406→ $0
Total Net Assets Fund Balance$184,694,947$226,899,990▲ $42,205,043
Total Liabilities and Net Assets / Fund Balance$204,186,650$308,052,827▲ $103,866,177

Asset Categories

AssetBook ValueDepreciationBasis
Land$347,159--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hartman Stuart JPresident/CEO
Desaegher Norma NDirector
East Raymond EDirector
Koide Brian MDirector
Potter Christina EDirector
Readinger MichaelDirector
Fox Buchan Laura LDirector and Corporate Secretary
Hart Donald GDirector and VP
Little LoriDirector and VP
Rossello Frank JrCFO and VP of Finance
Amberg Robert RExecutive VP Gen Counsel
Fard Bobby JVP Acquis and Proj Dev
Gilchrist Kevin DVP Development Finance
Titus Stephanie LVP Philanthropy/CSO
Magnone Vincent BVP Treasury & Invstmt Off
Revenue and Support

Revenue Composition

Contributions and Grants
$38,968,471
Program Service Revenue
$6,386,867
Investment Income
$17,075,246
Other Revenue
$0
All Other Contributions
$310
Change in Net Assets
$40,882,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,430,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,851,924
Total Revenue per Audited Statements
$64,282,507
Total Revenue per Form 990
$62,430,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,931,812
Other Expenses$3,792,998
Salaries, Compensation, and Employee Benefits$823,428
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,931,812--$16,931,812
Other Salaries and Wages$684,136--$684,136
Interest$474,260--$474,260
Other Expenses-$64,925-$64,925
Other Employee Benefits$64,502--$64,502
Payroll Taxes$58,031--$58,031
All Other Expenses$51,302--$51,302
Travel$44,998--$44,998
Pension Plan Contributions$16,759--$16,759
Advertising$16,589--$16,589
Office Expenses$8,928--$8,928
Conferences and Meetings$747--$747
Total Functional Expenses$18,352,064$3,196,174$0$21,548,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,548,238
Total Expenses per Audited Statements$21,548,238
Total Expenses per Form 990$21,548,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Retirement Housing FoundationLong Beach, CA501(c)(3)To Assist a Related Organization in Providing Senior Housing and Related Services.$16,878,589
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
Lease Liability$61,302,843
Advances From Rhf$7,818,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

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 15

The process for determining compensation for the ceo, executive director, top management officials and other officers or key employees included an extensive review and approvals by independent persons. These persons were compensated through a related organization.

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
Frank a Rossello Jr
Title
VP Finance and CFO
Phone
5622575100
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Hartman
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
2

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Additional Explanations

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6214343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7150563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP GEN COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO AND VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP TREASURY & INVSTMT OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PHILANTHROPY/CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP DEVELOPMENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ACQUIS AND PROJ DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AND CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt016931812
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016931812
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016931812
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt062430584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0474260
IRS990/InterestGrp/TotalAmt0474260
IRS990/InvestmentIncomeGrp/ExclusionAmt016145916
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0929330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017075246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02091351
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02091351
IRS990/InvestmentsProgramRelatedGrp/BOYAmt024850981
IRS990/InvestmentsProgramRelatedGrp/EOYAmt013577165
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046199745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079004003
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347159
IRS990/LandBldgEquipCostOrOtherBssAmt0347159
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW AND VERY LOW INCOME HOUSING DEVELOPMENT AND RESIDENT BENEVOLENT CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06557755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06507075
IRS990/NetAssetsOrFundBalancesBOYAmt0184694947
IRS990/NetAssetsOrFundBalancesEOYAmt0226899990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01851924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108621541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150826584
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08928
IRS990/OfficeExpensesGrp/TotalAmt08928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064502
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02289832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1578249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2263168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt364925
IRS990/OtherExpensesGrp/TotalAmt02289832
IRS990/OtherExpensesGrp/TotalAmt1578249
IRS990/OtherExpensesGrp/TotalAmt2263168
IRS990/OtherExpensesGrp/TotalAmt364925
IRS990/OtherLiabilitiesGrp/BOYAmt07818094
IRS990/OtherLiabilitiesGrp/EOYAmt069120937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684136
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0121646850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0193661307
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058031
IRS990/PayrollTaxesGrp/TotalAmt058031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016759
IRS990/PensionPlanContributionsGrp/TotalAmt016759
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STUART HARTMAN
IRS990/PriorPeriodAdjustmentsAmt0-529227
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03473298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12913569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03473298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12913569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08570966
IRS990/PYInvestmentIncomeAmt02114895
IRS990/PYOtherExpensesAmt01726635
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094080
IRS990/PYRevenuesLessExpensesAmt0-8658242
IRS990/PYSalariesCompEmpBnftPaidAmt0863452
IRS990/PYTotalExpensesAmt011161053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02502811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040882346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt038968161
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07316197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04443070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012123427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CLOSING PROCEEDS DATE: 03/23/23 AMOUNT: 18102576. DESCRIPTION: REFINANCE PROCEEDS DATE: 05/16/23 AMOUNT: 17112747.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03753148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010941109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02257861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01281942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018527896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0929330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01135330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01545656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01271182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05647392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76640
IRS990ScheduleA/PublicSupportPY170Pct00.81830
IRS990ScheduleA/PublicSupportTotal170Amt018527896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03753148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010941109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02257861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01281942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018527896
IRS990ScheduleA/TotalSupportAmt024175288
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/ExpensesSubtotalAmt021548238
IRS990ScheduleD/LandGrp/BookValueAmt0347159
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0347159
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01851924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07818094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161302843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM RHF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt01851924
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062430583
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/TotalExpensesPerForm990Amt021548238
IRS990ScheduleD/TotalLiabilityAmt069120937
IRS990ScheduleD/TotalRevenuePerForm990Amt062430583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064282507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021548238
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016878589
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST A RELATED ORGANIZATION IN PROVIDING SENIOR HOUSING AND RELATED SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RETIREMENT HOUSING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0952249495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0911 N STUDEBAKER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090815

Document Assets

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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