2023-10-31T12:59:51-05:00 2022-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990PF 2022-01-01 330240088 CEDAR RAPIDS RHF HOUSING INC CEDA 5622575100 911 N STUDEBAKER ROAD LONG BEACH CA 90815 FRANK ROSSELLO CFO/V.P., FINANCE 5622575100 2023-10-30 1 FRANK ROSSELLO 999009999 0 MALLORY KRIEBEL P01350370 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1861969 X 263711 0 152148 755 151393 415859 755 151393 0 0 0 0 5750 48 1285 4417 22464 188 5022 17254 61003 0 61003 255528 0 57603 197925 420 0 95 325 359 0 81 278 120873 519 26302 94052 466397 755 151391 314251 0 0 466397 755 151391 314251 -50538 0 2 27924 6573 6573 1188 625 3728 563 563 7918 8458 8458 583324 590395 590395 2413107 1279808 1158720 1133299 1133299 125379 122681 122681 1906993 1861969 1861969 41943 87114 101 420 2153114 2112538 11964 12564 2207122 2212636 X -300129 -350667 -300129 -350667 1906993 1861969 -300129 -50538 0 -350667 0 -350667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 N/A CHRIS PURCELL 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 MELVIN G KRAUSE 911 N STUDEBAKER ROAD LONG BEACH CA 90815 PRESIDENT/DIRECTOR 0.20 0 0 0 LAURA FOX BUCHAN 911 N STUDEBAKER ROAD LONG BEACH CA 90815 SECRETARY 0.20 0 0 0 MARY BETH HARTENSTEIN 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 CATHERINE EVERS 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 MICHELE SCOTT 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 MELANIE VANWEELDEN 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 JOHN BAUMAN 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 ANDREW BUNN 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 RAYMOND E EAST 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 DONALD G HART 911 N STUDEBAKER ROAD LONG BEACH CA 90815 TREASURER/DIRECTOR 0.20 0 0 0 DAVID S MOYER 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 NORMA N DESAEGHER 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 R JEFFREY POLLOCK 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 STUART HARTMAN 911 N STUDEBAKER ROAD LONG BEACH CA 90815 PRESIDENT 0.20 0 0 0 DARRYL M SEXTON 911 N STUDEBAKER ROAD LONG BEACH CA 90815 VICE PRESIDENT 0.20 0 0 0 NONE 0 NONE 0 OPERATION OF A 40 UNIT RENTAL HOUSING PROJECT FOR THE ELDERLY LOCATED IN CEDAR RAPIDS, IOWA. 466397 0 0 604112 0 604112 0 0 604112 9062 595050 29753 29753 0 29753 0 29753 0 29753 314251 0 314251 29753 0 0 204553 201913 229107 241064 250222 1126859 314251 0 0 0 29753 284498 0 0 1411357 0 0 0 0 0 0 204553 1206804 201913 229107 241064 250222 284498 X 0 0 LOW INCOME RENTS 531110 148909 14 755 LAUNDRY & VENDING 531110 03 2408 MISCELLANEOUS INCOME 531110 03 76 0 755 151393 152148 1A THE ACTIVITY FOR WHICH PROGRAM SERVICES REVENUE WAS RECEIVED ENABLES THE ORGANIZATION TO PROVIDE AFFORDABLE AND COMFORTABLE LIVING FACILITIES FOR LOW INCOME SENIOR CITIZENS. THE ORGANIZATION OPERATES A 40 UNIT RENTAL HOUSING PROJECT FOR THE ELDERLY LOCATED IN CEDAR RAPIDS, IOWA. THE ORGANIZATION IS REGULATED BY HUD AND RECEIVES SECTION 8 HOUSING ASSISTANCE PAYMENTS. 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 90410 263711 X ACCOUNTING FEES 5750 48 1285 4417 FINANCING COSTS 2017-11-01 128767 15353 420.000000000000 3679 0 3679 19032 LAND 1990-01-01 49467 NC 0.000000000000 0 0 0 BUILDINGS 1990-01-01 1312026 1049718 SL 40.000000000000 32801 0 32801 FURNITURE & EQUIPMENT 1990-01-01 4670 4670 SL 10.000000000000 0 0 0 GATEWAY COMPUTER 2000-07-01 1705 1705 SL 5.000000000000 0 0 0 CARPET COMMON AREA 1998-07-15 10208 10208 SL 10.000000000000 0 0 0 AUTOMATIC DOOR 2001-06-22 2882 1477 SL 40.000000000000 72 0 72 REPLACE COMPRESSOR 2001-09-12 5739 5739 SL 10.000000000000 0 0 0 INSTALL BUILDING SIGN 2001-11-06 2548 2548 SL 10.000000000000 0 0 0 PARKING LOT REPAIR 1999-12-01 1762 1762 SL 15.000000000000 0 0 0 PARKING LOT EXPANSION 2000-08-12 7340 7340 SL 15.000000000000 0 0 0 REPAIR WALL 2001-07-27 2867 2867 SL 15.000000000000 0 0 0 PARKING LOT 2001-09-30 5970 5970 SL 15.000000000000 0 0 0 LAWN TRACTOR 1999-08-15 970 970 SL 10.000000000000 0 0 0 ROOF 2006-04-01 24000 9450 SL 40.000000000000 600 0 600 UNDERGROUND REFRIGERANT LINE 2007-06-01 9965 3633 SL 40.000000000000 249 0 249 SEALANT PARKING LOT 2009-09-05 2743 1692 SL 20.000000000000 137 0 137 LIGHTNING RODS 2010-09-09 5607 1586 SL 40.000000000000 140 0 140 REPLACED BOILER 2011-04-20 3982 1065 SL 40.000000000000 100 0 100 REPLACE BACKFLOW & WATER METER 2011-03-18 4451 1201 SL 40.000000000000 111 0 111 BUILDING 2013-07-31 114734 24142 SL 40.000000000000 2868 0 2868 CHILLER 2014-04-29 51506 9872 SL 40.000000000000 1288 0 1288 SHOWER STALL / FLOOR 2014-08-28 3395 622 SL 40.000000000000 85 0 85 7 TABLES FOR COMM ROOM 2014-01-13 2337 1870 SL 10.000000000000 234 0 234 RETAINING WALL BACK OF PROPERTY 2015-07-24 15983 2564 SL 40.000000000000 400 0 400 WINDOWS 2016-02-15 17417 2576 SL 40.000000000000 435 0 435 SHOWER REMODEL 2016-07-27 6226 843 SL 40.000000000000 156 0 156 ELEVATOR MOTOR 2016-02-11 3081 456 SL 40.000000000000 77 0 77 WINDOWS 1ST AND 2ND FLOOR 2017-05-15 37322 4354 SL 40.000000000000 933 0 933 CPU BOARD 2017-08-15 7739 855 SL 40.000000000000 193 0 193 DRAINAGE AND RETAINING WALL 2017-12-15 15625 3190 SL 20.000000000000 781 0 781 2 PERSONAL COMPUTERS 2018-07-15 1652 1156 SL 5.000000000000 330 0 330 LAND IMPROVEMENTS 2018-12-31 22655 3398 SL 20.000000000000 1133 0 1133 BUILDING IMPROVEMENTS 2018-12-31 291665 21875 SL 40.000000000000 7292 0 7292 DEVELOPER FEE 2018-12-31 265216 19891 SL 40.000000000000 6630 0 6630 BOILER 2019-10-15 18613 1047 SL 40.000000000000 465 0 465 EMERGENCY SYSTEM 2019-10-15 9480 533 SL 40.000000000000 237 0 237 FLOORING 2019-10-15 5001 1250 SL 9.000000000000 556 0 556 CARPET 2019-10-15 4297 1074 SL 9.000000000000 477 0 477 FLOORING SUPPLIES 2019-10-15 882 221 SL 9.000000000000 98 0 98 CONCRETE REPAIRS 2019-10-15 5764 649 SL 20.000000000000 288 0 288 CARPET 2019-10-15 3473 868 SL 9.000000000000 386 0 386 MAILBOX UNITS 2020-01-23 3489 167 SL 40.000000000000 87 0 87 FLOORING 2020-01-24 7903 1683 SL 9.000000000000 878 0 878 BUILDING IMPROVEMENTS 2021-06-01 3165 46 SL 40.000000000000 79 0 79 MAIN PIPES 2022-06-15 17792 SL 40.000000000000 259 0 259 MAIN PIPES 2022-09-15 17792 SL 40.000000000000 148 0 148 RESTRICTED CASH AT COST 590395 590395 BUILDING IMPROVEMENTS 598346 105445 492901 492901 BUILDINGS 1691975 1136050 555925 555925 LAND 49467 0 49467 49467 LAND IMPROVEMENTS 61984 27378 34606 34606 MAINTENANCE EQUIPMENT 970 970 0 OFFICE FURNITURE 10365 9965 400 400 SECURITY DEPOSITS 11964 12946 12946 FINANCING COSTS 113415 109735 109735 OFFICE EXPENSES 28550 0 6436 22114 INSURANCE 3370 0 760 2610 SERVICE COORDINATOR 23094 0 5206 17888 MGMT CO EMPLOYEE CHARGEBACK 62180 519 13900 47761 AMORTIZATION 3679 0 3679 INTEREST ON CASH INVESTMENTS 755 755 LOW INCOME RENTS 148909 148909 LAUNDRY & VENDING 2408 2408 MISCELLANEOUS INCOME 76 76 SECURITY DEPOSITS 11964 12564 MANAGEMENT FEES 22464 188 5022 17254