Nonprofit · EIN 95-3913994
RIVER CITY RESIDENTIAL CLUB INC
Tax-exempt · LONG BEACH, CA 90815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $215,059 | $165,678 | $49,381 | $364,009 | $241,061 | $122,948 |
| September 30, 2024 | 990 | $193,368 | $184,309 | $9,059 | $345,777 | $272,210 | $73,567 |
| September 30, 2023 | 990 | $190,076 | $165,141 | $24,935 | $332,714 | $268,206 | $64,508 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $136,159
- of which government grants
- $136,159
- Program service revenue
- $72,964
- Investment income
- $5,615
- Other revenue
- $321
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Occupancy
- $86,712
- Travel
- $1,144
- Depreciation
- $13,466
- Program services (functional)
- $143,284
- Management and general (functional)
- $22,394
Balance sheet and other
- Total assets, start of year
- $345,777
- Total assets, end of year
- $364,009
- Total liabilities, end of year
- $241,061
- Net assets, end of year
- $122,948
- Land, buildings and equipment
- $145,213
- Net assets without donor restrictions
- $122,948
- Gross receipts
- $215,059
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARTMAN STUART J | PRESIDENT/CEO Key employee | 0.2 | $0 | $693,394 | $76,739 |
| AMBERG ROBERT R | EXECUTIVE VP GEN COUNSEL Key employee | 0.2 | $0 | $475,930 | $54,717 |
| ROSSELLO FRANK JR | CFO AND VP OF FINANCE Key employee | 0.2 | $0 | $457,628 | $30,494 |
| FARD BOBBY J | VP ACQUIS AND PROJ DEV Key employee | 0.2 | $0 | $300,470 | $26,130 |
| ESCANDON YURI ANDREW | VP HOUSING OPERATIONS Key employee | 0.2 | $0 | $266,772 | $55,605 |
| GILCHRIST KEVIN DARRELL | VP DEV FIN & ASSET MGMT Key employee | 0.2 | $0 | $258,558 | $58,557 |
| TITUS STEPHANIE L | VP PHILANTHROPY/CSO Key employee | 0.2 | $0 | $251,721 | $58,388 |
| BATTAGLIA NADA | VP HUMAN RESOURCES Key employee | 0.2 | $0 | $252,697 | $53,518 |
| KING DIANE D | COMPL AND PRIVACY OFFICER Key employee | 0.2 | $0 | $237,670 | $22,228 |
| MAGNONE VINCENT B | VP TREASURY & INVSTMT OFF Key employee | 0.2 | $0 | $233,022 | $21,761 |
| CLOW JOHN C | VP RISK MANAGEMENT Key employee | 0.2 | $0 | $226,254 | $22,289 |
| ROBINSON TINA M | VP HOUSING ACCOUNTING Key employee | 0.2 | $0 | $193,656 | $21,124 |
| CHUNG DEAN H | CONTROLLER Key employee | 0.2 | $0 | $181,894 | $31,777 |
| HALL MAGGIE W | ASSOCIATE COUNSEL Key employee | 0.2 | $0 | $189,413 | $23,477 |
| SILVA JOANNE L | VP OCCUPANCY & TAX CREDIT Key employee | 0.2 | $0 | $183,549 | $28,973 |
17 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICKELSON LAVONNE R | DIR OF AFFORD HOUSING OPS Key employee | 0.2 | $0 | $204,802 | $4,875 |
| STECKBECK KENT | BUDGET & ANALYTICS DIR Key employee | 0.2 | $0 | $200,731 | $5,371 |
| PHELPS LORI ANN | INFO SYSTEMS DIRECTOR Key employee | 0.2 | $0 | $198,115 | $5,944 |
| SANCHEZ OMAR E | CONSTRUCTION MANAGER SR Key employee | 0.2 | $0 | $183,630 | $15,920 |
| RAGON CHRISTY ANN | VP OF COMMUNICATIONS Highest-paid employee | 0.2 | $0 | $161,182 | $23,388 |
| FOX LAURA L | DIRECTOR OF CORP RECORDS Officer | 0.2 | $0 | $164,261 | $18,022 |
| RICANO PEGGY | ACCT MANAGER EXEMPT Key employee | 0.2 | $0 | $160,143 | $20,771 |
| DO THANH-THANH | ACCT MANAGER EXEMPT Highest-paid employee | 0.2 | $0 | $153,462 | $20,165 |
| INGRAO SALVATORE A | DEVEL ACCOUNTING DIR Highest-paid employee | 0.2 | $0 | $157,483 | $15,918 |
| MOSQUEIRA PHIL | AP DIRECTOR Highest-paid employee | 0.2 | $0 | $145,327 | $21,625 |
| YOUNG SEESEE | INTERNAL AUDIT DIRECTOR Highest-paid employee | 0.2 | $0 | $158,988 | $4,876 |
| KORPIEL MICHAEL | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| HALES BOBBIE | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| BILYEU CHRISTINA | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| HAECKER FELICIA | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| LUDWIG APRIL | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| SEE SCHEDULE JO SALARY | DISCLOSURE - PGS 35 & 37 Officer | 0 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 35 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARTMAN STUART J | PRESIDENT/CEO Key employee | 0.2 | $0 | $617,596 | $68,128 |
| AMBERG ROBERT R | EXECUTIVE VP GEN COUNSEL Key employee | 0.2 | $0 | $440,286 | $49,216 |
| ROSSELLO FRANK JR | CFO AND VP OF FINANCE Key employee | 0.2 | $0 | $378,582 | $25,235 |
| ESCANDON YURI ANDREW | VP HOUSING OPERATIONS Key employee | 0.2 | $0 | $248,822 | $40,606 |
| BATTAGLIA NADA | VP HUMAN RESOURCES Key employee | 0.2 | $0 | $242,093 | $46,746 |
| TITUS STEPHANIE L | VP PHILANTHROPY/CSO Key employee | 0.2 | $0 | $239,642 | $49,191 |
| NAPIERSKIE DAVID W | VP HEALTH CARE OPERATIONS Key employee | 0.2 | $0 | $245,158 | $41,335 |
| MAGNONE VINCENT B | VP TREASURY & INVSTMT OFF Key employee | 0.2 | $0 | $246,158 | $37,102 |
| FARD BOB J | VP ACQUIS AND PROJ DEV Key employee | 0.2 | $0 | $259,219 | $21,908 |
| GILCHRIST KEVIN DARRELL | VP DEVELOPMENT FINANCE Key employee | 0.2 | $0 | $228,362 | $48,817 |
| RIVERA MICHAEL | REG'L MANAGER HEALTH CARE Key employee | 0.2 | $0 | $223,831 | $4,520 |
| CLOW JOHN C | VP RISK MANAGEMENT Key employee | 0.2 | $0 | $209,162 | $18,816 |
| PURCELL CHRISTOPHER | CONTROLLER Key employee | 0.2 | $0 | $197,200 | $19,731 |
| KENNEDY TERESA | NURSE TRAINER EXEMPT Key employee | 0.2 | $0 | $210,648 | $3,734 |
| ROBINSON TINA M | VP HOUSING ACCOUNTING Key employee | 0.2 | $0 | $177,323 | $16,482 |
| SILVA JOANNE L | VP OCCUPANCY & TAX CREDIT Key employee | 0.2 | $0 | $166,856 | $23,842 |
| MICKELSON LAVONNE R | DIR OF AFFORD HOUSING OPS Key employee | 0.2 | $0 | $184,618 | $4,763 |
| KING DIANE D | COMPL AND PRIVACY OFFICER Key employee | 0.2 | $0 | $168,542 | $19,443 |
| STECKBECK KENT | BUDGET & ANALYTICS DIR Key employee | 0.2 | $0 | $177,682 | $5,331 |
| PHELPS LORI ANN | INFO SYSTEMS DIRECTOR Key employee | 0.2 | $0 | $173,077 | $5,192 |
| RAGON CHRISTY ANN | VP OF COMMUNICATIONS Highest-paid employee | 0.2 | $0 | $153,972 | $18,804 |
| FOX BUCHAN LAURA L | DIRECTOR OF CORP RECORDS Officer | 0.2 | $0 | $153,750 | $18,784 |
| RICANO PEGGY | ACCT MANAGER EXEMPT Highest-paid employee | 0.2 | $0 | $147,014 | $18,185 |
| INGRAO SALVATORE A | DEVEL ACCOUNTING DIR Highest-paid employee | 0.2 | $0 | $143,382 | $17,693 |
| BUNKHONG DONNA | ACCOUNTING LEAD SR. Highest-paid employee | 0.2 | $0 | $137,523 | $16,437 |
| DO THANH-THANH | ACCT MANAGER EXEMPT Highest-paid employee | 0.2 | $0 | $137,151 | $16,749 |
| BOBBIE HALES | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| BETH WEST | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| TIM PARKER | RECORDING SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| CHRISTINA BILYEU | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| MICHAEL KORPIEL | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ERIN JOHANSEN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| FELICIA HAECKER | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| APRIL LUDWIG | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| SEE SCHEDULE JO SALARY | DISCLOSURE - PGS 34 & 38 Officer | 0 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 34 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARTMAN STUART J | PRESIDENT/CEO Key employee | 0.2 | $0 | $608,035 | $74,029 |
| AMBERG ROBERT R | EXECUTIVE VP GEN COUNSEL Key employee | 0.2 | $0 | $442,308 | $43,069 |
| ROSSELLO FRANK JR | CFO AND VP OF FINANCE Key employee | 0.2 | $0 | $313,582 | $17,519 |
| BATTAGLIA NADA | VP HUMAN RESOURCES Key employee | 0.2 | $0 | $235,353 | $42,526 |
| TITUS STEPHANIE L | VP PHILANTHROPY/CSO Key employee | 0.2 | $0 | $231,220 | $42,394 |
| MAGNONE VINCENT B | VP TREASURY & INVSTMT OFF Key employee | 0.2 | $0 | $239,282 | $29,102 |
| NAPIERSKIE DAVID W | VP HEALTH CARE OPERATIONS Key employee | 0.2 | $0 | $242,812 | $11,672 |
| GILCHRIST KEVIN DARRELL | VP DEVELOPMENT FINANCE Key employee | 0.2 | $0 | $218,679 | $16,908 |
| FARD BOBBY J | VP ACQUIS AND PROJ DEV Key employee | 0.2 | $0 | $214,343 | $15,930 |
| PURCELL CHRISTOPHER J | CONTROLLER Key employee | 0.2 | $0 | $195,871 | $18,163 |
| CLOW JOHN C | VP RISK MANAGEMENT Key employee | 0.2 | $0 | $196,730 | $13,455 |
| SILVA JOANNE L | VP OCCUPANCY & TAX CREDIT Key employee | 0.2 | $0 | $158,830 | $21,653 |
| PLETT ANDERS D | VP ACQUIS AND PROJ DEV Key employee | 0.2 | $0 | $165,017 | $12,398 |
| KING DIANE D | COMPL AND PRIVACY OFFICER Key employee | 0.2 | $0 | $161,559 | $15,584 |
| MICKELSON LAVONNE R | DIR OF AFFORD HOUSING OPS Key employee | 0.2 | $0 | $162,871 | $13,914 |
| ROBINSON TINA M | DIRECTOR OF ACCT EXEMPT Key employee | 0.2 | $0 | $161,428 | $13,535 |
| STECKBECK KENT | BUDGET & ANALYTICS DIR Key employee | 0.2 | $0 | $167,122 | $5,014 |
| WEBB FLORENCE E | DEVELOPMENT PM - SR Key employee | 0.2 | $0 | $156,800 | $12,888 |
| RAGON CHRISTY ANN | VP OF COMMUNICATIONS Key employee | 0.2 | $0 | $151,621 | $16,442 |
| PHELPS LORI ANN | INFO SYSTEMS DIRECTOR Key employee | 0.2 | $0 | $160,693 | $4,725 |
| RICANO PEGGY | ACCT MANAGER EXEMPT Highest-paid employee | 0.2 | $0 | $147,683 | $14,966 |
| FOX BUCHAN LAURA L | SECRETARY Trustee or director, Officer | 0.2 | $0 | $150,563 | $9,786 |
| DIAZ ANDRES G | CONSTR PROJECT MANAGER Highest-paid employee | 0.2 | $0 | $145,806 | $13,849 |
| YOUNG SEESEE | INTERNAL AUDIT DIRECTOR Highest-paid employee | 0.2 | $0 | $147,762 | $5,391 |
| INGRAO SALVATORE A | DEVEL ACCOUNTING DIR Highest-paid employee | 0.2 | $0 | $148,565 | $4,498 |
| RIVERA MICHAEL | REG'L MANAGER HEALTH CARE Highest-paid employee | 0.2 | $0 | $149,091 | $3,501 |
| GREG BROWN | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| BOBBIE HALES | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| BETH WEST | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| TIM PARKER | RECORDING SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| CHARLES COCHRAN | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ERIN JOHANSEN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| MICHAEL KORPIEL | VICE PRESIDENT Officer | 0.2 | $0 | $0 | $0 |
| SEE SCHEDULE JO SALARY | DISCLOSURE - PGS 34 & 38 Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 911 N STUDEBAKER ROAD, LONG BEACH, CA 90815-4900
- Principal officer (990 for 2024)
- STUART HARTMAN, 911 N STUDEBAKER ROAD, LONG BEACH, CA 90815
- Signed the 990
- FRANK ROSSELLO, CFO/V.P., FINANCE
- Phone
- (562) 257-5100
- Website
- WWW.RHF.ORG
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3913994 or by the name RIVER CITY RESIDENTIAL CLUB INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
RIVER CITY RESIDENTIAL CLUB, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 15 UNIT COMMUNITY KNOWN AS RIVER CITY RESIDENCE CLUB LOCATED IN SACRAMENTO, CALIFORNIA, WHICH PROVIDES HOUSING FOR CLINICALLY MENTALLY ILL PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Program accomplishments
- RIVER CITY RESIDENTIAL CLUB, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 15 UNIT COMMUNITY KNOWN AS RIVER CITY RESIDENCE CLUB LOCATED IN SACRAMENTO, CALIFORNIA, WHICH PROVIDES HOUSING FOR CLINICALLY MENTALLY ILL PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.Expenses $143,284 · revenue $72,964
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 95-3913994
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $364,009
- Income (IRS master file)
- $215,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $215,059 | $165,678 | $364,009 | XML |
| 990 | September 2024 | $193,368 | $184,309 | $345,777 | XML |
| 990 | September 2023 | $190,076 | $165,141 | $332,714 | XML |
| 990 | September 2022 | $174,069 | $167,114 | $334,642 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3913994).
Questions about RIVER CITY RESIDENTIAL CLUB INC
- What is the EIN of RIVER CITY RESIDENTIAL CLUB INC?
- The employer identification number (EIN) of RIVER CITY RESIDENTIAL CLUB INC is 95-3913994.
- Is RIVER CITY RESIDENTIAL CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to RIVER CITY RESIDENTIAL CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIVER CITY RESIDENTIAL CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RIVER CITY RESIDENTIAL CLUB INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIVER CITY RESIDENTIAL CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of RIVER CITY RESIDENTIAL CLUB INC?
- The 990 for the year ended September 30, 2025 names STUART HARTMAN.
- Who are the officers and directors of RIVER CITY RESIDENTIAL CLUB INC?
- The 990 for the year ended September 30, 2025 lists 32 people; 0 received compensation from the organization.
- How much revenue does RIVER CITY RESIDENTIAL CLUB INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $215,059, expenses of $165,678 and total assets of $364,009 at year end.
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