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Nonprofiteer
← HERMISTON RHF HOUSING INC

Form 990 for tax year 2023

Filed by HERMISTON RHF HOUSING INC.

Totals

Total revenue
$220,900
Total expenses
$262,305
Contributions and grants received
$121,212
Grants paid
$0
Program service revenue
$99,198
Investment income
$490
Other revenue
$0
Total assets, end of year
$744,798
Total liabilities, end of year
$30,611
Net assets or fund balances, end of year
$714,187
Program services expenses (Part IX)
$233,566
Management and general expenses
$28,739
Fundraising expenses
$0
Program service expenses (Part III)
$233,566

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $121,212

  • 2a · Program service revenue: RENTAL INCOME

    total $99,198 · related or exempt $99,198

  • 3 · Investment income

    total $490 · excluded $490

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $21,550 · management and general $21,550

  • 11c · Fees: accounting

    total $5,750 · management and general $5,750

  • 12 · Advertising and promotion

    total $120 · management and general $120

  • 13 · Office expenses

    total $22,536 · program services $22,536

  • 16 · Occupancy

    total $99,721 · program services $99,721

  • 17 · Travel

    total $844 · management and general $844

  • 19 · Conferences, conventions and meetings

    total $475 · management and general $475

  • 22 · Depreciation, depletion and amortization

    total $40,259 · program services $40,259

  • 23 · Insurance

    total $2,090 · program services $2,090

  • 24a · Other expenses: MANAGEMENT COMPANY EMPL

    total $68,886 · program services $68,886

  • 24b · Other expenses: BAD DEBTS

    total $74 · program services $74

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291 · end of year $293

  • 2 · Savings and temporary cash investments

    beginning of year $787 · end of year $8,828

  • 4 · Accounts receivable

    beginning of year $1,148 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,853,231

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,176,130

  • 10c · Land, buildings and equipment, net

    beginning of year $717,360 · end of year $677,101

  • 13 · Investments: program-related

    beginning of year $59,620 · end of year $50,356

  • 15 · Other assets

    beginning of year $8,290 · end of year $8,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,227 · end of year $20,923

  • 25 · Other liabilities

    beginning of year $8,677 · end of year $9,688

  • 27 · Net assets without donor restrictions

    beginning of year $755,592 · end of year $714,187

Mission and programs · 2023

Mission

HERMISTON RHF HOUSING, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NON-PROFIT STATUTES OF THE STATE OF SOUTH DAKOTA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 24 UNIT COMMUNITY KNOWN AS DESERT SAGE MANOR LOCATED IN HERMISTON, OREGON, WHICH PROVIDES HOUSING FOR VERY LOW-INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.

  • HERMISTON RHF HOUSING, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NON-PROFIT STATUTES OF THE STATE OF SOUTH DAKOTA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 24 UNIT COMMUNITY KNOWN AS DESERT SAGE MANOR LOCATED IN HERMISTON, OREGON, WHICH PROVIDES HOUSING FOR VERY LOW-INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.

    Expenses $233,566 · Revenue $99,198

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HARTMAN STUART J

    PRESIDENT/CEO

    Total calculated
    $685,724
    From this org
    $0
    From related orgs
    $617,596
    Other
    $68,128
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $609,196 related
    Bonus
    $0
    Other
    $0 + $8,400 related
    Deferred
    $0 + $37,497 related
    Nontaxable benefits
    $0 + $30,631 related
    Filer's total
    $0 + $685,724 related

  • AMBERG ROBERT R

    EXECUTIVE VP GEN COUNSEL

    Total calculated
    $489,502
    From this org
    $0
    From related orgs
    $440,286
    Other
    $49,216
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $434,286 related
    Bonus
    $0
    Other
    $0 + $6,000 related
    Deferred
    $0 + $34,941 related
    Nontaxable benefits
    $0 + $14,275 related
    Filer's total
    $0 + $489,502 related

  • ROSSELLO FRANK JR

    CFO AND VP OF FINANCE

    Total calculated
    $403,817
    From this org
    $0
    From related orgs
    $378,582
    Other
    $25,235
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,582 related
    Bonus
    $0
    Other
    $0 + $3,000 related
    Deferred
    $0 + $10,960 related
    Nontaxable benefits
    $0 + $14,275 related
    Filer's total
    $0 + $403,817 related

  • FARD BOBBY J

    VP ACQUIS AND PROJ DEV

    Total calculated
    $281,127
    From this org
    $0
    From related orgs
    $259,219
    Other
    $21,908
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,419 related
    Bonus
    $0
    Other
    $0 + $4,800 related
    Deferred
    $0 + $7,633 related
    Nontaxable benefits
    $0 + $14,275 related
    Filer's total
    $0 + $281,127 related

  • MAGNONE VINCENT B

    VP TREASURY & INVSTMT OFF

    Total calculated
    $283,260
    From this org
    $0
    From related orgs
    $246,158
    Other
    $37,102
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,758 related
    Bonus
    $0
    Other
    $0 + $2,400 related
    Deferred
    $0 + $7,398 related
    Nontaxable benefits
    $0 + $29,704 related
    Filer's total
    $0 + $283,260 related

  • ESCANDON YURI ANDREW

    VP HOUSING OPERATIONS

    Total calculated
    $289,428
    From this org
    $0
    From related orgs
    $248,822
    Other
    $40,606
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,422 related
    Bonus
    $0
    Other
    $0 + $5,400 related
    Deferred
    $0 + $7,622 related
    Nontaxable benefits
    $0 + $32,984 related
    Filer's total
    $0 + $289,428 related

  • NAPIERSKIE DAVID W

    VP HEALTH CARE OPERATIONS

    Total calculated
    $286,493
    From this org
    $0
    From related orgs
    $245,158
    Other
    $41,335
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,358 related
    Bonus
    $0
    Other
    $0 + $4,800 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $41,335 related
    Filer's total
    $0 + $286,493 related

  • BATTAGLIA NADA

    VP HUMAN RESOURCES

    Total calculated
    $288,839
    From this org
    $0
    From related orgs
    $242,093
    Other
    $46,746
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,093 related
    Bonus
    $0
    Other
    $0 + $3,000 related
    Deferred
    $0 + $20,597 related
    Nontaxable benefits
    $0 + $26,149 related
    Filer's total
    $0 + $288,839 related

  • TITUS STEPHANIE L

    VP PHILANTHROPY/CSO

    Total calculated
    $288,833
    From this org
    $0
    From related orgs
    $239,642
    Other
    $49,191
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,642 related
    Bonus
    $0
    Other
    $0 + $3,000 related
    Deferred
    $0 + $7,099 related
    Nontaxable benefits
    $0 + $42,092 related
    Filer's total
    $0 + $288,833 related

  • GILCHRIST KEVIN DARRELL

    VP DEVELOPMENT FINANCE

    Total calculated
    $277,179
    From this org
    $0
    From related orgs
    $228,362
    Other
    $48,817
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,162 related
    Bonus
    $0
    Other
    $0 + $4,200 related
    Deferred
    $0 + $6,725 related
    Nontaxable benefits
    $0 + $42,092 related
    Filer's total
    $0 + $277,179 related

  • RIVERA MICHAEL

    REG'L MANAGER HEALTH CARE

    Total calculated
    $228,351
    From this org
    $0
    From related orgs
    $223,831
    Other
    $4,520
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,681 related
    Bonus
    $0
    Other
    $0 + $3,150 related
    Deferred
    $0 + $3,438 related
    Nontaxable benefits
    $0 + $1,082 related
    Filer's total
    $0 + $228,351 related

  • KENNEDY TERESA

    NURSE TRAINER EXEMPT

    Total calculated
    $214,382
    From this org
    $0
    From related orgs
    $210,648
    Other
    $3,734
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,648 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,734 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $214,382 related

  • CLOW JOHN C

    VP RISK MANAGEMENT

    Total calculated
    $227,978
    From this org
    $0
    From related orgs
    $209,162
    Other
    $18,816
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,162 related
    Bonus
    $0
    Other
    $0 + $3,000 related
    Deferred
    $0 + $6,185 related
    Nontaxable benefits
    $0 + $12,631 related
    Filer's total
    $0 + $227,978 related

  • PURCELL CHRISTOPHER J

    CONTROLLER

    Total calculated
    $216,931
    From this org
    $0
    From related orgs
    $197,200
    Other
    $19,731
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,200 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,027 related
    Nontaxable benefits
    $0 + $13,704 related
    Filer's total
    $0 + $216,931 related

  • MICKELSON LAVONNE R

    DIR OF AFFORD HOUSING OPS

    Total calculated
    $189,381
    From this org
    $0
    From related orgs
    $184,618
    Other
    $4,763
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,418 related
    Bonus
    $0
    Other
    $0 + $4,200 related
    Deferred
    $0 + $4,763 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $189,381 related

  • STECKBECK KENT

    BUDGET & ANALYTICS DIR

    Total calculated
    $183,013
    From this org
    $0
    From related orgs
    $177,682
    Other
    $5,331
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,682 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,331 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $183,013 related

  • ROBINSON TINA M

    VP HOUSING ACCOUNTING

    Total calculated
    $193,805
    From this org
    $0
    From related orgs
    $177,323
    Other
    $16,482
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,323 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,900 related
    Nontaxable benefits
    $0 + $12,582 related
    Filer's total
    $0 + $193,805 related

  • PHELPS LORI ANN

    INFO SYSTEMS DIRECTOR

    Total calculated
    $178,269
    From this org
    $0
    From related orgs
    $173,077
    Other
    $5,192
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,077 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,192 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $178,269 related

  • SILVA JOANNE L

    VP OCCUPANCY & TAX CREDIT

    Total calculated
    $190,698
    From this org
    $0
    From related orgs
    $166,856
    Other
    $23,842
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,456 related
    Bonus
    $0
    Other
    $0 + $2,400 related
    Deferred
    $0 + $11,667 related
    Nontaxable benefits
    $0 + $12,175 related
    Filer's total
    $0 + $190,698 related

  • KING DIANE D

    COMPL AND PRIVACY OFFICER

    Total calculated
    $187,985
    From this org
    $0
    From related orgs
    $168,542
    Other
    $19,443
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,342 related
    Bonus
    $0
    Other
    $0 + $4,200 related
    Deferred
    $0 + $4,930 related
    Nontaxable benefits
    $0 + $14,513 related
    Filer's total
    $0 + $187,985 related

  • FOX BUCHAN LAURA L

    DIRECTOR OF CORP RECORDS

    Total calculated
    $172,534
    From this org
    $0
    From related orgs
    $153,750
    Other
    $18,784
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,750 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,509 related
    Nontaxable benefits
    $0 + $14,275 related
    Filer's total
    $0 + $172,534 related

  • YOUNG SEESEE

    INTERNAL AUDIT DIRECTOR

    Total calculated
    $157,851
    From this org
    $0
    From related orgs
    $151,652
    Other
    $6,199
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,652 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,657 related
    Nontaxable benefits
    $0 + $1,542 related
    Filer's total
    $0 + $157,851 related

  • RAGON CHRISTY ANN

    VP OF COMMUNICATIONS

    Total calculated
    $172,776
    From this org
    $0
    From related orgs
    $153,972
    Other
    $18,804
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,972 related
    Bonus
    $0
    Other
    $0 + $3,000 related
    Deferred
    $0 + $4,529 related
    Nontaxable benefits
    $0 + $14,275 related
    Filer's total
    $0 + $172,776 related

  • RICANO PEGGY

    ACCT MANAGER EXEMPT

    Total calculated
    $165,199
    From this org
    $0
    From related orgs
    $147,014
    Other
    $18,185
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,014 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,461 related
    Nontaxable benefits
    $0 + $13,724 related
    Filer's total
    $0 + $165,199 related

  • INGRAO SALVATORE A

    DEVEL ACCOUNTING DIR

    Total calculated
    $161,075
    From this org
    $0
    From related orgs
    $143,382
    Other
    $17,693
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,382 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,557 related
    Nontaxable benefits
    $0 + $13,136 related
    Filer's total
    $0 + $161,075 related

  • BUNKHONG DONNA

    ACCOUNTING LEAD SR.

    Total calculated
    $153,960
    From this org
    $0
    From related orgs
    $137,523
    Other
    $16,437
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,523 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,176 related
    Nontaxable benefits
    $0 + $12,261 related
    Filer's total
    $0 + $153,960 related

  • DO THANH-THANH

    ACCT MANAGER EXEMPT

    Total calculated
    $153,900
    From this org
    $0
    From related orgs
    $137,151
    Other
    $16,749
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,151 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,167 related
    Nontaxable benefits
    $0 + $12,582 related
    Filer's total
    $0 + $153,900 related

  • BUNN ANDREW

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 5 related

  • DESAEGHER NORMA N

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2 + 5 related

  • ETHINGTON DAVID A

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 5 related

  • EAST RAYMOND E

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 5 related

  • BAUMAN JOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 5 related

  • MOYER DAVID S

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 5 related

  • HART DONALD G

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 5 related

  • POLLOCK JEFFREY R

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 5 related

  • LOOMAN AMY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • GOIT NICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • TAGALOA MISI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • HAAGENSON RAEANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • SEE SCHEDULE JO SALARY

    DISCLOSURE - PGS 34 & 38

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART II:
THE COMPENSATION LISTED ON SCHEDULE J AND ELSEWHERE IN THIS RETURN IS FOR SERVICES PROVIDED TO AND PAID BY RETIREMENT HOUSING FOUNDATION WHICH IS A RELATED ORGANIZATION THAT SPONSORS AND MANAGES THROUGH SUBSIDIARIES APPROXIMATELY 190 TAX EXEMPT ORGANIZATIONS AND PARTNERSHIPS THAT PROVIDE AFFORDABLE AND MARKET-RATE HOUSING, SKILLED NURSING AND ASSISTED LIVING SERVICES FOR SENIOR ADULTS, LOW INCOME FAMILIES AND PERSONS WITH DISABILITIES THROUGHOUT THE UNITED STATES INCLUDING THE DISTRICT OF COLUMBIA, PUERTO RICO AND THE VIRGIN ISLANDS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202422999349300027

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