2024-10-25T12:17:15-05:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990PF 2023-01-01 330240088 CEDAR RAPIDS RHF HOUSING INC CEDA 5622575100 911 N STUDEBAKER ROAD LONG BEACH CA 90815 FRANK ROSSELLO CFO/V.P., FINANCE 5622575100 2024-10-24 1 0 MALLORY KRIEBEL P01350370 3178485700 2023 2024-10-15 13:58:12Z X 1769921 X 281217 0 164487 2199 162288 445704 2199 162288 0 0 0 0 5750 130 1485 4135 23113 521 5971 16621 61321 0 61320 219495 0 58011 161484 3229 0 853 2376 492 0 130 362 135820 1548 34515 99757 449220 2199 162285 284735 0 0 449220 2199 162285 284735 -3516 0 3 6573 15718 15718 2177 2131 563 46 46 8458 9749 9749 590395 552471 552471 2413107 1341130 1133299 1071977 1071977 122681 119960 119960 1861969 1769921 1769921 87114 39305 420 312 2112538 2070583 12564 13904 2212636 2124104 X -350667 -354183 -350667 -354183 1861969 1769921 -350667 -3516 0 -354183 0 -354183 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 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 STUART HARTMAN 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 JOHN F BAUMAN 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 DIRECTOR 0.20 0 0 0 ANDREW R BUNN 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 VICE PRESIDENT 0.20 0 0 0 R JEFFREY POLLOCK 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 MELVIN G KRAUSE 911 N STUDEBAKER ROAD LONG BEACH CA 90815 PRESIDENT/DIRECTOR 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 NONE 0 NONE 0 OPERATION OF A 40 UNIT RENTAL HOUSING PROJECT FOR THE ELDERLY LOCATED IN CEDAR RAPIDS, IOWA. 449221 0 0 582579 0 582579 0 0 582579 8739 573840 28692 28692 0 28692 0 28692 0 28692 284735 0 284735 28692 0 0 201913 229107 241064 250222 284498 1206804 284735 0 0 0 28692 256043 0 0 1462847 0 0 0 0 0 0 201913 1260934 229107 241064 250222 284498 256043 X 0 0 LOW INCOME RENTS 531110 158464 14 2199 LAUNDRY & VENDING 531110 03 2199 MISCELLANEOUS INCOME 531110 03 60 DAMAGE & CLEANING FEES 531110 03 1565 0 2199 162288 164487 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 281217 X ACCOUNTING FEES 5750 130 1485 4135 FINANCING COSTS 2017-11-01 128767 19032 420.000000000000 3679 0 3679 22711 LAND 1990-01-01 49467 NC 0.000000000000 0 0 0 BUILDINGS 1990-01-01 1312026 1082519 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 1549 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 10050 SL 40.000000000000 600 0 600 UNDERGROUND REFRIGERANT LINE 2007-06-01 9965 3882 SL 40.000000000000 249 0 249 SEALANT PARKING LOT 2009-09-05 2743 1829 SL 20.000000000000 137 0 137 LIGHTNING RODS 2010-09-09 5607 1726 SL 40.000000000000 140 0 140 REPLACED BOILER 2011-04-20 3982 1165 SL 40.000000000000 100 0 100 REPLACE BACKFLOW & WATER METER 2011-03-18 4451 1312 SL 40.000000000000 111 0 111 BUILDING 2013-07-31 114734 27010 SL 40.000000000000 2868 0 2868 CHILLER 2014-04-29 51506 11160 SL 40.000000000000 1288 0 1288 SHOWER STALL / FLOOR 2014-08-28 3395 707 SL 40.000000000000 85 0 85 7 TABLES FOR COMM ROOM 2014-01-13 2337 2104 SL 10.000000000000 234 0 233 RETAINING WALL BACK OF PROPERTY 2015-07-24 15983 2963 SL 40.000000000000 400 0 400 WINDOWS 2016-02-15 17417 3012 SL 40.000000000000 435 0 435 SHOWER REMODEL 2016-07-27 6226 999 SL 40.000000000000 156 0 156 ELEVATOR MOTOR 2016-02-11 3081 533 SL 40.000000000000 77 0 77 WINDOWS 1ST AND 2ND FLOOR 2017-05-15 37322 5287 SL 40.000000000000 933 0 933 CPU BOARD 2017-08-15 7739 1048 SL 40.000000000000 193 0 193 DRAINAGE AND RETAINING WALL 2017-12-15 15625 3971 SL 20.000000000000 781 0 781 2 PERSONAL COMPUTERS 2018-07-15 1652 1487 SL 5.000000000000 165 0 165 LAND IMPROVEMENTS 2018-12-31 22655 4531 SL 20.000000000000 1133 0 1133 BUILDING IMPROVEMENTS 2018-12-31 291665 29166 SL 40.000000000000 7292 0 7292 DEVELOPER FEE 2018-12-31 265216 26522 SL 40.000000000000 6630 0 6630 BOILER 2019-10-15 18613 1512 SL 40.000000000000 465 0 465 EMERGENCY SYSTEM 2019-10-15 9480 770 SL 40.000000000000 237 0 237 FLOORING 2019-10-15 5001 1806 SL 9.000000000000 556 0 556 CARPET 2019-10-15 4297 1552 SL 9.000000000000 477 0 477 FLOORING SUPPLIES 2019-10-15 882 319 SL 9.000000000000 98 0 98 CONCRETE REPAIRS 2019-10-15 5764 937 SL 20.000000000000 288 0 288 CARPET 2019-10-15 3473 1254 SL 9.000000000000 386 0 386 MAILBOX UNITS 2020-01-23 3489 254 SL 40.000000000000 87 0 87 FLOORING 2020-01-24 7903 2561 SL 9.000000000000 878 0 878 BUILDING IMPROVEMENTS 2021-06-01 3165 125 SL 40.000000000000 79 0 79 MAIN PIPES 2022-06-15 17792 259 SL 40.000000000000 445 0 445 MAIN PIPES 2022-09-15 17792 148 SL 40.000000000000 445 0 445 RESTRICTED CASH AT COST 552471 552471 BUILDING IMPROVEMENTS 586970 116786 470184 470184 BUILDINGS 1691976 1178350 513626 513626 LAND 49467 0 49467 49467 LAND IMPROVEMENTS 61984 29580 32404 32404 MAINTENANCE EQUIPMENT 970 970 0 OFFICE FURNITURE 21740 15444 6296 6296 SECURITY DEPOSITS 12946 13904 13904 FINANCING COSTS 109735 106056 106056 OFFICE EXPENSES 32510 0 8592 23918 INSURANCE 3034 0 802 2232 SERVICE COORDINATOR 26398 0 6977 19421 MGMT CO EMPLOYEE CHARGEBACK 68693 1548 17746 49399 BAD DEBTS 1506 0 398 1108 AMORTIZATION 3679 0 3679 INTEREST ON CASH INVESTMENTS 2199 2199 LOW INCOME RENTS 158464 158464 LAUNDRY & VENDING 2199 2199 MISCELLANEOUS INCOME 60 60 DAMAGE & CLEANING FEES 1565 1565 SECURITY DEPOSITS 12564 13904 MANAGEMENT FEES 23113 521 5971 16621