2025-11-13T12:19:21-08:00 2025-06-30 954022193 David Raff & Company 1467 Ford Street Suite 200 Redlands CA 92373 990 2024-07-01 330828761 CALIFORNIA HOUSING FOUNDATION CALI 9097939800 1200 CALIFORNIA STREET SUITE 104 REDLANDS CA 92374 DANIEL SCHENKEL President & CEO 2025-11-13 true true David B Raff CPA P00417054 9093358900 X 2024 2025-03-06 01:10:19Z DANIEL SCHENKEL 1200 CALIFORNIA STREET SUITE 104 REDLANDS CA 92374 11852295 false X N/A X 1998 CA TO PROVIDE SUPPORT SERVICES AND HOUSING TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 10 9 4 8 0 363799 363719 11242275 10749214 657259 739362 0 12263333 11852295 18150 5000 0 619077 569326 0 0 9539671 9430695 10176898 10005021 2086435 1847274 126709708 125934153 81696005 79073176 45013703 46860977 THE FOUNDATION WAS ORGANIZED TO FACILITATE AND AUGMENT THE DELIVERY OF SERVICES AND PROGRAMS OF INLAND COUNTIES REGIONAL CENTER, INC. A CALIFORNIA NONPROFIT CORPORATION THAT AIDS AND ASSISTS THE DEVELPMENTALLY DISABLED. THE FOUNDATION HAS CONTRACTED WITH THE REGIONAL CENTER TO DEVELOP, BUILD AND HAVE AVAILABLE FOR OCCUPANCY RESIDENTIAL FACILITIES THROUGHOUT CALIFORNIA, FOR PERSONS WHO HAVE MILD TO PROFOUND DISABILITIES DUE TO MENTAL RETARDATION, CEREBRAL PALSY, EPILEPSY, AUTISM OR OTHER INTELLECTUAL OR DEVELOPMENTAL DELAYS. false false 6510854 THE FOUNDATION PROVIDED HEADQUARTERS FOR THE INLAND COUNTIES REGIONAL CENTER. 3254426 THE FOUNDATION PROVIDED RESIDENTIAL HOUSING AND SUPPORT SERVICES TO PERSONS WHO HAVE MILD TO PROFOUND MENTAL RETARDARTION, AND MAY HAVE CEREBRAL PALSY, EPILEPSY, OR AUTISM. THE FOUNDATION OWNS 70 HOMES THROUGHOUT CALIFORNIA TO MEET THE NEEDS OF THE DEVELOPMENTALLY DISABLED. 9765280 true false false false false false false false false false true false false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 14 0 true 4 true false false false false false false false 0 false false false false false false false X 10 9 false false false false false false false true true false false true true true true false false true false false CA X X X DANIEL SCHENKEL 9097939800 1200 CALIFORNIA STREET SUITE 104 REDLANDS CA 92374 DANIEL SCHENKEL President & CEO 40.00 0.00 X 256732 0 54217 SCOTT BROWN VICE CHAIR 1.00 0.00 X X 0 0 0 JAMES MORRIS Treasurer 1.00 0.00 X X 0 0 0 DREW GAGNER BOARD MEMBER 1.00 0.00 X 0 0 0 MARK COUSINEAU BOARD MEMBER 1.00 0.00 X 0 0 0 C JAMES CLINTON Secretary 1.00 0.00 X X 0 0 0 DWIGHT TATE BOARD MEMBER 1.00 0.00 X 0 0 0 CAROLE BESWICK PAST CHAIR 1.00 0.00 X X 0 0 0 TONI CALLICOTT BOARD MEMBER 1.00 0.00 X 0 0 0 GLORIA MACIAS HARRISON CHAIR 1.00 0.00 X X 0 0 0 256732 54217 1 false true false 0 363719 363719 REGIONAL CENTER INCOME 531120 7654853 7654853 RESIDENTIAL FACILITIES 531110 3094361 3094361 10749214 739362 739362 0 0 0 0 0 0 0 0 11852295 11488576 5000 5000 0 0 0 256822 231059 25763 0 185415 130286 55129 45502 35845 9657 52381 36050 16331 29206 23480 5726 0 4340 4340 63900 12780 51120 0 0 0 0 0 14587 2746 11841 0 0 40703 32541 8162 23123 21543 1580 0 30660 30660 3774710 3774710 0 2867306 2867306 151434 141869 9565 REPAIRS AND MAINTENANCE 1459849 1459849 UTILITIES 561503 561503 AMORTIZATION EXPENSE 217808 217808 PROPERTY MANAGEMENT 139653 139653 81119 71252 9867 10005021 9765280 239741 0 927764 110592 11903099 14699277 0 20528479 20301053 0 0 0 0 61816 64441 119631969 36336345 84369751 83295624 0 0 0 2861612 2694916 6057187 4768250 126709708 125934153 324050 434512 5297493 4968774 59555992 57859578 16518470 15810311 1 81696005 79073176 X 45013703 46860977 45013703 46860977 126709708 125934153 1847274 X false true X true false X 386241 369820 378720 363719 363719 1862219 10784746 10930015 11137797 11242275 10749214 54844047 0 0 0 11170987 11299835 11516517 11605994 11112933 56706266 0 0 56706266 164874 160687 254297 506057 739362 1825277 0 164874 160687 254297 506057 739362 1825277 0 239185 151202 390387 11335861 11460522 12009999 12263253 11852295 58921930 0.96240 0.54610 0.03100 0.34750 X 18080821 18080821 98360487 33266509 65093978 1037471 1016630 20841 2153190 2053206 99984 83295624 Rounding 1 1 X 11852295 11852295 11852295 10005128 107 107 10005021 10005021 Part X : FIN48 Footnote THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTIONS 501 (C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS RESPECTIVELY. Part XII, Line 2d: Other expenses and losses per audited F/S ASC 842 ADJUSTMENTS $107 X X false false false false false false false false false DANIEL SCHENKEL President & CEO 243213 13519 30486 23731 310949 A CA MUNICIPAL FINANCE AUTH 201563466 13048TYS6 2015-08-27 79744084 REFUND BONDS ISSUED 12/13/2007 false false false A 79744084 4768481 1275999 73699604 true false true true A false false false false false false false false false A false false false false false false false false false false false A false Form 990, Part VI, Section B, Line 11b THE RETURNS ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO THE EXECUTIVE DIRECTOR SIGNING AND FILING THE RETURNS. Form 990, Part VI, Section B, Line 12c THE BOARD AND EXECUTIVE DIRECTOR REGULARLY DISCUSS DECISIONS TO BE MADE ON BEHALF OF THE ORGANIZATION, ENSURING THAT NO CONFLICT OF INTEREST IS CREATED. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THESE STATEMENTS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section B, Line 15a THE BOARD'S EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION, RECEIVING INPUT FROM THE OUTSIDE SOURCES THEY DEEM APPROPRIATE. THE COMMITTEE'S RECOMMENDATION FOR ANNUAL COMPENSATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. Form 990, Part VI, Section C, Line 18 TAX RETURN IS AVAILABLE ON STATE ATTORNEY GENERAL WEBSITE AND ON WWW.GUIDESTAR.ORG. Form 990, Part VI, Section C, Line 19 No documents available to the public.