2025-01-21T12:03:22-06:00 2024-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990PF 2023-10-01 330217490 STORM LAKE RHF HOUSING INC STOR 5622575100 911 N STUDEBAKER ROAD LONG BEACH CA 90815 FRANK ROSSELLO CFO/V.P., FINANCE 5622575100 2025-01-18 1 0 MALLORY KRIEBEL P01350370 3178485700 2023 2024-10-15 13:58:12Z X 840132 X 200604 0 104229 504 103725 304833 504 103725 0 0 0 0 5750 39 1303 4408 15492 106 3511 11875 43710 0 43709 137833 0 31455 106380 1423 0 325 1098 835 0 191 644 104749 359 23231 81159 309792 504 103725 205564 0 0 309792 504 103725 205564 -4959 0 0 145 141 141 30851 37997 37997 2 2722 2 2 6872 7761 7761 110301 110322 110322 1398768 794757 630281 604011 604011 82661 79898 79898 863833 840132 840132 17323 19576 5 2 1007017 986200 7396 7221 1031741 1012999 X -167908 -172867 -167908 -172867 863833 840132 -167908 -4959 0 -172867 0 -172867 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 5622575100 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 EAST C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 DONALD HART C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 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 ANDREW BUNN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 TREASURER 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 STUART HARTMAN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 PRESIDENT 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 NORMA N DESAEGHER C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 VICE PRESIDENT 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 STORM LAKE 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 25 UNIT COMMUNITY KNOWN AS LAKEVIEW MANOR LOCATED IN STORM LAKE, IOWA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. ON SEPTEMBER 29, 2017, THE ORIGINAL MORTGAGE WAS REFINANCED UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED. 309792 0 0 144886 0 144886 0 0 144886 2173 142713 7136 7136 0 7136 0 7136 0 7136 205564 0 205564 7136 0 0 139975 160313 171019 159417 170449 801173 205564 0 0 0 7136 198428 0 0 999601 0 0 0 0 0 0 139975 859626 160313 171019 159417 170449 198428 X 0 0 LOW INCOME RENTS 531110 102279 14 504 LAUNDRY & VENDING 531110 03 1288 OTHER REVENUE-MISC 531110 03 8 TENANT CHARGES 531110 03 150 0 504 103725 104229 1A STORM LAKE 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 25 UNIT COMMUNITY KNOWN AS LAKEVIEW MANOR LOCATED IN STORM LAKE, IOWA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. ON SEPTEMBER 29, 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 200604 X ACCOUNTING FEES 5750 39 1303 4408 DEFERRED COSTS 2017-11-01 90577 15312 420.000000000000 2588 0 2588 17900 LAND 1988-10-01 39640 L 0.000000000000 0 0 0 BUILDINGS 1988-10-01 723805 622910 SL 40.000000000000 18095 0 18095 DOOR CLOSURES 1998-02-01 1090 1090 SL 10.000000000000 0 0 0 CANOPY & PEASE DOOR 1998-10-01 2963 2963 SL 10.000000000000 0 0 0 FURNITURE 1989-12-01 5847 5847 SL 10.000000000000 0 0 0 COMPUTER & PRINTER 2002-08-01 1591 1591 SL 5.000000000000 0 0 0 CONCRETE REPLACEMENT CAP 2005-10-01 1184 532 ADS 40.000000000000 30 0 30 BUILDING IMPROVEMENTS 2006-03-03 2246 NC 0.000000000000 0 0 0 LIGHTNING PROTECTION SYSTEM 2010-09-09 4212 1378 SL 40.000000000000 105 0 105 BATHTUB EASY STEPS 2011-02-08 1905 602 SL 40.000000000000 48 0 48 HALLS & COMMON AREAS CARPETING 2012-08-21 2902 2902 SL 9.000000000000 0 0 0 ROOF 2012-10-06 23940 6575 SL 40.000000000000 599 0 599 CARPET 3RD FLOOR 2013-03-07 2293 2293 SL 9.000000000000 0 0 0 WALK IN SHOWER UNIT #8 2016-11-29 1105 189 SL 40.000000000000 28 0 28 HVAC UNIT FOR MAINTE/MGR OFFICE 2017-02-22 2984 491 SL 40.000000000000 75 0 75 3 DOOR OPENERS FOR HANDICAP 2017-03-16 10933 1799 SL 40.000000000000 273 0 273 AUTO OPERATION FOR ENTRYWAY DOORS 2017-02-27 16286 2680 SL 40.000000000000 407 0 407 FIRE PANEL INSIDE & ENTRY OF BLDG 2017-04-28 23698 3802 SL 40.000000000000 592 0 592 ELECTRICAL WIRING FOR NEW FIRE PANEL 2017-02-03 1076 179 SL 40.000000000000 27 0 27 DEVELOPER FEE 2017-09-29 96443 14466 SL 40.000000000000 2411 0 2411 HVAC UNIT FOR COMMUNITY ROOM 2017-02-28 2733 450 SL 40.000000000000 68 0 68 3 DESKTOP COMPUTERS 2019-04-12 2499 2250 SL 5.000000000000 250 0 249 EMERGENCY ALARM SYSTEM 2019-05-16 12088 1335 SL 40.000000000000 302 0 302 LAND IMPROVEMENTS 2019-09-30 18550 3710 SL 20.000000000000 928 0 928 BUILDING IMPROVEMENTS 2019-09-30 147698 14770 SL 40.000000000000 3692 0 3692 FURNISHINGS 2019-09-30 108705 48313 SL 9.000000000000 12078 0 12078 DEVELOPER FEE 2020-01-13 33910 3179 SL 40.000000000000 848 0 848 ELEVATOR 2019-11-20 5603 537 SL 40.000000000000 140 0 140 BATHROOM 2020-01-09 6149 576 SL 40.000000000000 154 0 154 AIR CONDITIONER 2020-01-09 3786 355 SL 40.000000000000 95 0 95 REFRIGERATOR 2020-01-09 183 76 SL 9.000000000000 20 0 20 ELECTRICAL WORK FOR ELEVATOR 2021-12-28 4440 194 SL 40.000000000000 111 0 111 ALARM SYSTEM 2022-01-13 5736 251 SL 40.000000000000 143 0 143 ELEVATOR 2021-12-21 63104 2761 SL 40.000000000000 1578 0 1578 CONCRETE SIDEWALK REPLACEMENTS 2023-10-06 10900 SL 20.000000000000 545 0 545 HVAC 2024-05-08 6538 SL 40.000000000000 68 0 68 RESTRICTED CASH AT COST 110322 110322 BUILDINGS 723805 641005 82800 82800 BUILDING IMPROVEMENTS 351497 52043 299454 299454 LAND 39640 0 39640 39640 FURNITURE & EQUIPMENT 124023 75622 48401 48401 DEVELOEPR FEE 130353 20904 109449 109449 LAND IMPROVEMENTS 29450 5183 24267 24267 TENANT SECURITY DEPOSITS 7396 7221 7221 NET INTANGIBLE ASSETS 75265 72677 72677 OFFICE EXPENSE 25329 0 5780 19549 SERVICE COORDINATOR 22099 0 5043 17056 MANAGEMENT COMPANY EMPLOYEE CHARGEBACK 52603 359 11922 40322 INSURANCE 2130 0 486 1644 BAD DEBTS 0 0 0 0 AMORTIZATION 2588 0 2588 INTEREST ON CASH INVESTMENTS 504 504 LOW INCOME RENTS 102279 102279 LAUNDRY & VENDING 1288 1288 OTHER REVENUE-MISC 8 8 TENANT CHARGES 150 150 TENANT SECURITY DEPOSITS 7396 7221 MANAGEMENT FEES 15492 106 3511 11875