2026-01-22T12:04:24-06:00 2025-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990PF 2024-07-01 330240089 GLENWOOD RHF HOUSING INC GLEN 5622575325 911 N STUDEBAKER ROAD LONG BEACH CA 90815 FRANK ROSSELLO CFO/V.P., FINANCE 5622575325 2026-01-21 1 0 MALLORY KRIEBEL P01350370 3178485700 2024 2025-03-06 01:10:19Z X 784134 X 108157 0 86899 667 86232 195056 667 86232 0 0 0 0 270 0 94 176 6500 99 2225 4177 33485 0 33485 84155 0 29245 54910 340 0 118 222 3907 0 1358 2549 59832 568 19707 37003 188489 667 86232 99037 0 0 188489 667 86232 99037 6567 0 0 154 154 154 10932 14787 14787 192 383 375 375 188648 152536 152536 1218283 678625 518315 539658 539658 104854 76624 76624 823478 784134 784134 53138 22966 1 809 914585 895179 7010 9869 974734 928823 X -151256 -144689 -151256 -144689 823478 784134 -151256 6567 0 -144689 0 -144689 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 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 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 DON J MINER 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. 98913 0 0 183602 0 183602 0 0 183602 2754 180848 9042 9042 0 9042 0 9042 0 9042 99037 0 99037 9042 0 0 105523 103716 109768 90579 101982 511568 99037 0 0 0 9042 89995 0 0 601563 0 0 0 0 0 0 105523 496040 103716 109768 90579 101982 89995 X 0 0 LOW INCOME RENTS 531110 85293 14 667 LAUNDRY AND VENDING 531110 03 796 TENANT CHARGES 531110 03 125 MISC REVENUE 531110 03 18 0 667 86232 86899 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 108157 X ACCOUNTING FEES 6500 99 2225 4177 FINANCING COSTS 2017-09-01 89387 17452 420.000000000000 2554 0 2554 20006 LAND 1989-07-31 33200 L 0.000000000000 0 0 0 BUILDINGS 1989-07-31 601000 525875 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 3350 SL 20.000000000000 115 0 115 FACILITY SIGNAGE 2005-04-15 5000 4813 SL 20.000000000000 187 0 187 SIDEWALK REPLACEMENT 2005-07-01 5999 5699 SL 20.000000000000 300 0 300 ROOF 2006-09-01 22096 9851 SL 40.000000000000 552 0 552 LIGHTNING RODS 2010-09-08 7668 2647 SL 40.000000000000 192 0 192 AUTOMATIC DOOR 2016-04-21 4253 895 SL 40.000000000000 106 0 106 WATER HEATER 2016-11-26 1601 303 SL 40.000000000000 40 0 40 CONCRETE WORK 2016-11-30 99221 37621 SL 20.000000000000 4961 0 4961 COMMUNITY ROOM FLOORING 2017-09-21 1752 1314 SL 9.000000000000 195 0 195 BUILDING IMPROVEMENTS 2019-06-30 169157 21145 SL 40.000000000000 4229 0 4229 FURNISHING 2019-06-30 3401 1700 SL 10.000000000000 340 0 340 BUILDING IMPROVEMENTS 2020-06-30 173293 17329 SL 40.000000000000 4332 0 4332 FURNISHING 2020-06-30 11171 4468 SL 10.000000000000 1117 0 1117 SECURITY CAMERAS 2023-10-17 2557 43 SL 40.000000000000 64 0 64 ACCESS ROOM CONTROL 2023-10-17 7292 122 SL 40.000000000000 182 0 182 FLOORING 2023-09-19 3430 64 SL 40.000000000000 86 0 86 DOORS 2024-07-01 52268 SL 40.000000000000 1307 0 1307 FLOORING 2024-11-18 1962 SL 9.000000000000 127 0 127 RANGE 2025-02-13 598 SL 9.000000000000 28 0 28 RESTRICTED CASH AT COST 152536 152536 BUILDING 601000 540900 60100 60100 BUILDING IMPROVEMENTS 453145 73020 380125 380125 LAND 33200 0 33200 33200 LAND IMPROVEMENTS 108684 52045 56639 56639 MAINTENANCE EQUIPMENT R&R 1059 1059 0 OFFICE FURNITURE & EQUIPMENT 21195 11601 9594 9594 LEGAL FEES 270 0 94 176 TENANT SECURITY DEPOSIT 6785 7243 7243 NET INTANGIBLE ASSETS 71935 69381 69381 CONSTRUCTION IN PROGRESS 26134 0 0 OFFICE EXPENSES 17829 0 6196 11633 MANAGEMENT FEE 12631 193 4322 8116 SERVICE COORDINATOR 1563 0 543 1020 MANAGEMENT COMPANY EMPLOYEE CHARGEBACK 24609 375 8422 15812 INSURANCE 646 0 224 422 BAD DEBTS 0 0 0 0 AMORTIZATION 2554 0 0 INTEREST ON CASH INVESTMENTS 667 667 LOW INCOME RENTS 85293 85293 LAUNDRY AND VENDING 796 796 TENANT CHARGES 125 125 MISC REVENUE 18 18 TENANT SECURITY DEPOSIT 6785 7243 DUE TO RHF 225 2626