2024-12-12T08:04:34-06:00 2024-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990PF 2023-07-01 330240089 GLENWOOD RHF HOUSING INC GLEN 5622575325 911 N STUDEBAKER ROAD LONG BEACH CA 90815 FRANK ROSSELLO CFO/V.P., FINANCE 5622575325 2024-12-11 1 0 MALLORY KRIEBEL P01350370 3178485700 2023 2024-10-15 13:58:12Z X 823478 X 111109 0 73164 792 72372 184273 792 72372 0 0 0 0 5750 118 1493 4139 32041 0 32041 88239 0 23396 64843 651 0 173 478 1280 0 339 941 59534 674 14930 41376 187495 792 72372 111777 0 0 187495 792 72372 111777 -3222 0 0 155 154 154 31990 10932 10932 192 192 192 391 383 383 165897 188648 188648 1163455 645140 537076 518315 518315 81573 104854 104854 817082 823478 823478 24406 53138 1 933325 914585 7385 7010 965116 974734 X -148034 -151256 -148034 -151256 817082 823478 -148034 -3222 0 -151256 0 -151256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 IA 1 0 0 0 0 1 N/A DEAN CHUNG 5622575325 911 N STUDEBAKER ROAD LONG BEACH CA 90815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN BAUMAN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 RAYMOND E EAST C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 DAVID S MOYER C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 DONALD G HART C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 STUART HARTMAN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 PRESIDENT 0.20 0 0 0 ANDREW BUNN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 TREASURER 0.20 0 0 0 NORMA N DESAEGHER C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 VICE PRESIDENT 0.20 0 0 0 R JEFFREY POLLOCK C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 LAURA FOX BUCHAN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 CORPORATE SECRETARY 0.20 0 0 0 CHERYL WILSON C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 NONE 0 NONE 0 GLENWOOD RHF HOUSING, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF IOWA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 20 UNIT COMMUNITY KNOWN AS LOESS HILLS ESTATES LOCATED IN GLENWOOD, IOWA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. ON JULY 28, 2017 THE ORIGINAL MORTGAGE WAS REFINANCED UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED. 111778 0 0 198884 0 198884 0 0 198884 2983 195901 9795 9795 0 9795 0 9795 0 9795 111777 0 111777 9795 0 0 63403 105523 103716 109768 90579 472989 111777 0 0 0 9795 101982 0 0 574971 0 0 0 0 0 0 63403 511568 105523 103716 109768 90579 101982 X 0 0 LOW INCOME RENTS 531110 71980 14 792 LAUNDRY AND VENDING 531110 03 392 0 792 72372 73164 1A GLENWOOD RHF HOUSING, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF IOWA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 20 UNIT COMMUNITY KNOWN AS LOESS HILLS ESTATES LOCATED IN GLENWOOD, IOWA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. ON JULY 28, 2017, THE ORIGINAL MORTGAGE WAS REFINANCED UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED. 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPT OF HOUSING & URBAN DEVELOPMENT 451 7TH STREET SW WASHINGTON DC 20410 111109 X ACCOUNTING FEES 5750 118 1493 4139 FINANCING COSTS 2017-09-01 89387 14898 420.000000000000 2554 0 2554 17452 LAND 1989-07-31 33200 L 0.000000000000 0 0 0 BUILDINGS 1989-07-31 601000 510850 SL 40.000000000000 15025 0 15025 WHEELCHAIR RAMP 1994-06-30 798 798 SL 10.000000000000 0 0 0 FROST BARRIER 1994-06-30 1600 1600 SL 10.000000000000 0 0 0 BILL'S BUILD ST 1994-06-30 2132 2132 SL 10.000000000000 0 0 0 FURNITURE 1989-12-31 1545 1545 SL 10.000000000000 0 0 0 COPIER 1997-02-28 767 767 SL 10.000000000000 0 0 0 TRACTOR MOWER 2001-04-19 1059 1059 SL 5.000000000000 0 0 0 RETAINING WALL 2005-03-09 3465 3177 SL 20.000000000000 173 0 173 FACILITY SIGNAGE 2005-04-15 5000 4563 SL 20.000000000000 250 0 250 SIDEWALK REPLACEMENT 2005-07-01 5999 5399 SL 20.000000000000 300 0 300 ROOF 2006-09-01 22096 9299 SL 40.000000000000 552 0 552 LIGHTNING RODS 2010-09-08 7668 2456 SL 40.000000000000 192 0 192 AUTOMATIC DOOR 2016-04-21 4253 789 SL 40.000000000000 106 0 106 WATER HEATER 2016-11-26 1601 263 SL 40.000000000000 40 0 40 CONCRETE WORK 2016-11-30 99221 32660 SL 20.000000000000 4961 0 4961 COMMUNITY ROOM FLOORING 2017-09-21 1752 1119 SL 9.000000000000 195 0 195 BUILDING IMPROVEMENTS 2019-06-30 169157 16916 SL 40.000000000000 4229 0 4229 FURNISHING 2019-06-30 3401 1360 SL 10.000000000000 340 0 340 BUILDING IMPROVEMENTS 2020-06-30 173293 12997 SL 40.000000000000 4332 0 4332 FURNISHING 2020-06-30 11171 3351 SL 10.000000000000 1117 0 1117 SECURITY CAMERAS 2023-10-17 2557 SL 40.000000000000 43 0 43 ACCESS ROOM CONTROL 2023-10-17 7292 SL 40.000000000000 122 0 122 FLOORING 2023-09-19 3430 SL 40.000000000000 64 0 64 RESTRICTED CASH AT COST 188648 188648 BUILDING 601000 525875 75125 75125 BUILDING IMPROVEMENTS 400877 61742 339135 339135 LAND 33200 0 33200 33200 LAND IMPROVEMENTS 108684 46670 62014 62014 MAINTENANCE EQUIPMENT R&R 1059 1059 0 OFFICE FURNITURE & EQUIPMENT 18635 9794 8841 8841 TENANT SECURITY DEPOSIT 7084 6785 6785 NET INTANGIBLE ASSETS 74489 71935 71935 CONSTRUCTION IN PROGRESS 0 26134 26134 OFFICE EXPENSES 18113 0 4803 13310 MANAGEMENT FEE 11844 243 3076 8525 SERVICE COORDINATOR 5143 0 1364 3779 MANAGEMENT COMPANY EMPLOYEE CHARGEBACK 21034 431 5463 15140 INSURANCE 846 0 224 622 BAD DEBTS 0 0 0 0 AMORTIZATION 2554 0 0 INTEREST ON CASH INVESTMENTS 792 792 LOW INCOME RENTS 71980 71980 LAUNDRY AND VENDING 392 392 TENANT SECURITY DEPOSIT 6755 6785 DUE TO RHF 630 225