2024-07-18T13:03:30-05:00 2023-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990PF 2022-10-01 330217490 STORM LAKE RHF HOUSING INC STOR 5622575100 911 N STUDEBAKER ROAD LONG BEACH CA 90815 FRANK ROSSELLO CFO/V.P., FINANCE 5622575100 2024-07-02 1 FRANK ROSSELLO 999009999 0 MALLORY KRIEBEL P01350370 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 863833 X 173363 0 97199 362 96837 270562 362 96837 0 0 0 0 5750 31 1343 4376 14041 76 3279 10686 43347 0 43347 119510 0 28062 91448 808 0 190 618 633 0 149 484 90010 255 20468 69287 274099 362 96838 176899 0 0 274099 362 96838 176899 -3537 0 0 144 145 145 47274 30851 30851 2722 1611 2722 2722 5000 6872 6872 73192 110301 110301 1381328 751047 673628 630281 630281 83860 82661 82661 884709 863833 863833 16119 17323 5 5 1027149 1007017 5807 7396 1049080 1031741 X -164371 -167908 -164371 -167908 884709 863833 -164371 -3537 0 -167908 0 -167908 0 0 0 0 0 0 0 2 0 2 0 2 0 2 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 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. 274099 0 0 130959 0 130959 0 0 130959 1964 128995 6450 6450 0 6450 0 6450 0 6450 176899 0 176899 6450 0 0 163113 139975 160313 171019 159417 793837 176899 0 0 0 6450 170449 0 0 964286 0 0 0 0 0 0 163113 801173 139975 160313 171019 159417 170449 X 0 0 LOW INCOME RENTS 531110 96100 14 362 LAUNDRY & VENDING 531110 03 737 0 362 96837 97199 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 173363 X ACCOUNTING FEES 5750 31 1343 4376 DEFERRED COSTS 2017-11-01 90577 12724 420.000000000000 2588 0 2588 15312 LAND 1988-10-01 39640 L 0.000000000000 0 0 0 BUILDINGS 1988-10-01 723805 604815 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 502 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 1272 SL 40.000000000000 105 0 105 BATHTUB EASY STEPS 2011-02-08 1905 555 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 5976 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 161 SL 40.000000000000 28 0 28 HVAC UNIT FOR MAINTE/MGR OFFICE 2017-02-22 2984 417 SL 40.000000000000 75 0 75 3 DOOR OPENERS FOR HANDICAP 2017-03-16 10933 1526 SL 40.000000000000 273 0 273 AUTO OPERATION FOR ENTRYWAY DOORS 2017-02-27 16286 2273 SL 40.000000000000 407 0 407 FIRE PANEL INSIDE & ENTRY OF BLDG 2017-04-28 23698 3209 SL 40.000000000000 592 0 592 ELECTRICAL WIRING FOR NEW FIRE PANEL 2017-02-03 1076 152 SL 40.000000000000 27 0 27 DEVELOPER FEE 2017-09-29 96443 12055 SL 40.000000000000 2411 0 2411 HVAC UNIT FOR COMMUNITY ROOM 2017-02-28 2733 381 SL 40.000000000000 68 0 68 3 DESKTOP COMPUTERS 2019-04-12 2499 1750 SL 5.000000000000 500 0 500 EMERGENCY ALARM SYSTEM 2019-05-16 12088 1032 SL 40.000000000000 302 0 302 LAND IMPROVEMENTS 2019-09-30 18550 2783 SL 20.000000000000 928 0 928 BUILDING IMPROVEMENTS 2019-09-30 147698 11077 SL 40.000000000000 3692 0 3692 FURNISHINGS 2019-09-30 108705 36235 SL 9.000000000000 12078 0 12078 DEVELOPER FEE 2020-01-13 33910 2331 SL 40.000000000000 848 0 848 ELEVATOR 2019-11-20 5603 397 SL 40.000000000000 140 0 140 BATHROOM 2020-01-09 6149 423 SL 40.000000000000 154 0 154 AIR CONDITIONER 2020-01-09 3786 260 SL 40.000000000000 95 0 95 REFRIGERATOR 2020-01-09 183 56 SL 9.000000000000 20 0 20 ELECTRICAL WORK FOR ELEVATOR 2021-12-28 4440 83 SL 40.000000000000 111 0 111 ALARM SYSTEM 2022-01-13 5736 108 SL 40.000000000000 143 0 143 ELEVATOR 2021-12-21 63104 1183 SL 40.000000000000 1578 0 1578 RESTRICTED CASH AT COST 110301 110301 BUILDINGS 723805 622910 100895 100895 BUILDING IMPROVEMENTS 344959 43509 301450 301450 LAND 39640 0 39640 39640 FURNITURE & EQUIPMENT 124021 63272 60749 60749 DEVELOEPR FEE 130353 17646 112707 112707 LAND IMPROVEMENTS 18550 3710 14840 14840 TENANT SECURITY DEPOSITS 6007 7396 7396 NET INTANGIBLE ASSETS 77853 75265 75265 OFFICE EXPENSE 21948 0 5154 16794 SERVICE COORDINATOR 15489 0 3637 11852 MANAGEMENT COMPANY EMPLOYEE CHARGEBACK 47384 255 11066 36063 INSURANCE 2234 0 525 1709 BAD DEBTS 367 0 86 281 AMORTIZATION 2588 0 2588 INTEREST ON CASH INVESTMENTS 362 362 LOW INCOME RENTS 96100 96100 LAUNDRY & VENDING 737 737 TENANT SECURITY DEPOSITS 5807 7396 MANAGEMENT FEES 14041 76 3279 10686