Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
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
To provide low and very low income housing development and resident benevolent care.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $347,159 | - | - |
| Name | Title |
|---|---|
| Hartman Stuart J | President/CEO |
| Desaegher Norma N | Director |
| East Raymond E | Director |
| Koide Brian M | Director |
| Potter Christina E | Director |
| Readinger Michael | Director |
| Fox Buchan Laura L | Director and Corporate Secretary |
| Hart Donald G | Director and VP |
| Little Lori | Director and VP |
| Rossello Frank Jr | CFO and VP of Finance |
| Amberg Robert R | Executive VP Gen Counsel |
| Fard Bobby J | VP Acquis and Proj Dev |
| Gilchrist Kevin D | VP Development Finance |
| Titus Stephanie L | VP Philanthropy/CSO |
| Magnone Vincent B | VP Treasury & Invstmt Off |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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. | $16,878,589 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $61,302,843 |
| Advances From 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 approvals 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.”
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 | 5115854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5524825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4607494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7248414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW AND VERY LOW INCOME HOUSING DEVELOPMENT AND RESIDENT BENEVOLENT CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16589 |
| IRS990/AllOtherContributionsAmt | 0 | 310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51302 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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/CashNonInterestBearingGrp/EOYAmt | 0 | 1 |
| 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 | 747 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 747 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38968471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16931812 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17075246 |
| IRS990/CYOtherExpensesAmt | 0 | 3792998 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6386867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40882346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 823428 |
| IRS990/CYTotalExpensesAmt | 0 | 21548238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62430584 |
| 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 | 76073406 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76073406 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18352064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| 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/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 74029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 42394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARTMAN STUART J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBERG ROBERT R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSSELLO FRANK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGNONE VINCENT B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TITUS STEPHANIE L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GILCHRIST KEVIN D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FARD BOBBY J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FOX BUCHAN LAURA L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DESAEGHER NORMA N |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EAST RAYMOND E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LITTLE LORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | READINGER MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | POTTER CHRISTINA E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HART DONALD G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KOIDE BRIAN M |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 608035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 442308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 313582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 239282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 231220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 218679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 214343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 150563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VP GEN COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO AND VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP TREASURY & INVSTMT OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP PHILANTHROPY/CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP DEVELOPMENT FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP ACQUIS AND PROJ DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AND CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR AND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR AND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| 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 | 16931812 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16931812 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16931812 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 62430584 |
| 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/InterestGrp/ProgramServicesAmt | 0 | 474260 |
| IRS990/InterestGrp/TotalAmt | 0 | 474260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16145916 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 929330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17075246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2091351 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2091351 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 24850981 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13577165 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46199745 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 79004003 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| 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 | 6507075 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 184694947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 226899990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1851924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108621541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150826584 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8928 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64502 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2289832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 578249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 263168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 64925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2289832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 578249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 263168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7818094 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69120937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 684136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 684136 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 121646850 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 193661307 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58031 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16759 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STUART HARTMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -529227 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3473298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2913569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3473298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2913569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 293836 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8570966 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2114895 |
| IRS990/PYOtherExpensesAmt | 0 | 1726635 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8658242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 863452 |
| IRS990/PYTotalExpensesAmt | 0 | 11161053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2502811 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40882346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 38968161 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7316197 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4443070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12123427 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: CLOSING PROCEEDS DATE: 03/23/23 AMOUNT: 18102576. DESCRIPTION: REFINANCE PROCEEDS DATE: 05/16/23 AMOUNT: 17112747. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3753148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 293836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10941109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2257861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1281942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18527896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 929330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1135330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1545656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1271182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5647392 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18527896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3753148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 293836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10941109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2257861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1281942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18527896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24175288 |
| 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 | 21548238 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 347159 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 347159 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1851924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7818094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 61302843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES FROM RHF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1851924 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 62430583 |
| 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 347159 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21548238 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69120937 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 62430583 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 64282507 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21548238 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16878589 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST A RELATED ORGANIZATION IN PROVIDING SENIOR HOUSING AND RELATED SERVICES. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | RETIREMENT HOUSING FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 952249495 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 911 N STUDEBAKER RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LONG BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90815 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.