Poway Rhf Housing INC FY2021 filing

Long Beach, CAUnknown exempt organization EIN 33-0299770Revenue $6.9M in FY2021Latest return filed Feb 2, 2026

On file with the IRSthegatewayretirement.orgLong Beach, CA

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To provide residential and assisted living for senior citizens.

88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average surplus $1.1M a year · 17% of revenue · last 6 filings
Worth a look: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
5 mo
of spending, in cash
Looks good: 4.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$26.3M
149% of total assets
Concern: liabilities are 149% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.9M
-7% vs prior year
Spent
$8.4M
To programs
88%
Net assets
−$8.6M
By yearFY2020–FY2025
Revenue
$6.9M
FY2021▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.4M
FY2021$6.9M
FY2022$6.2M
FY2023$17.3M
FY2024$21K
FY2025$2K
Expenses
$8.4M
FY2021▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$8.1M
FY2021$8.4M
FY2022$7.1M
FY2023$7.3M
FY2024$26K
FY2025$417K
Net assets
−$8.6M
FY2021▼ -21%
Tap a bar for its year
Net assets by fiscal year
FY2020−$7.1M
FY2021−$8.6M
FY2022−$9.6M
FY2023$420K
FY2024$415K
FY2025$0

From the FY2021 Form 990 (year ending September 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $7.3M Management & general 12% · $1.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

25 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chair/Director
$0Pt VII · Sec A
Vice Chair/Director
$0Pt VII · Sec A
Vice Chair/Director
$0Pt VII · Sec A
Treasurer/Director (term Ended)
$0Pt VII · Sec A
Treasurer/Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Poway Rhf Housing INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing and support services for older adults.

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1 program · $7.3M · in their own filed words · FY2020
01

Provision of housing for senior citizens in 133 independent living apartments and 66 assisted living units located in poway, CALIFORNIA.THE gateway is a residential living community, also known as independent living where residents enjoy immersing themselves in our daily activities, frequent excursions, and special EVENTS.THE gateway is…

$7.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $4.6M · 2022–2024
Retirement Housing FoundationCA · FY2024$417,304
Retirement Housing FoundationCA · FY2022$4,198,333

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$6.9M
Ln 12
Fees for servicesLn 2g$6.7M
Gifts and grantsLn 1h$86K
Other incomeLn 4–11$35K
Money outPt IX
$8.4M
Ln 25
Programscol B$7.3M
Managementcol C$1.0M
Owns and owesPt X
−$8.6M
net assets · Ln 32
Cash and savingsLn 1–2$3.4M
Total assetsLn 16$17.6M
LiabilitiesLn 26$26.3M
PeoplePt VI, VII
25
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$86K
Government grantsLn 1e$86K
Fees for servicesLn 2g$6.7M
Investment incomeLn 3$16K
Other incomeLn 4–11$35K
Total revenueLn 12$6.9M
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$3.4M
Cash and savings togetherLn 1–2$3.4M
Accounts receivableLn 4$5K
Inventories for sale or useLn 8$23K
Prepaid expenses and deferred chargesLn 9$601K
Land, buildings, equipmentLn 10c$13.5M
Total assetsLn 16$17.6M
LiabilitiesLn 26$26.3M
Net assetsLn 32−$8.6M
OperationsPt I, VI
EmployeesI 5129
VolunteersI 612
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
BondsSch K, Pt X
Tax-exempt bond debt owedX 20$6.7M
Bond issues listedSch K Pt I1
Raised by those issuesSch K Pt I$8.6M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$3.8M$3.4M
Land, buildings, equipmentLn 10c$13.8M$13.5M
Total assetsLn 16$18.0M$17.6M
LiabilitiesLn 26$25.2M$26.3M
Net assetsLn 32−$7.1M−$8.6M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.9M$1.6M$326K
Pension plan contributionsLn 8$8K$6K$3K
Other employee benefitsLn 9$261K$225K$36K
Payroll taxesLn 10$157K$121K$36K
Management feesLn 11a$451K$451K
Legal feesLn 11b$910$910
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$2.0M$1.9M$18K
Advertising and promotionLn 12$40K$40K
Office expensesLn 13$434K$411K$22K
Information technologyLn 14$47K$47K
OccupancyLn 16$599K$599K$607
TravelLn 17$3K$383$3K
InterestLn 20$700K$700K
Depreciation, depletion and amortizationLn 22$762K$762K
InsuranceLn 23$169K$169K
Other expenses (24a–d)Ln 24$848K$810K$38K
All other expensesLn 24e$1$1
Total functional expensesLn 25$8.4M$7.3M$1.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 2, 2026 $2K$417K−$415K$0 990 PDF
FY2024Filed with the IRS Aug 8, 2025 $21K$26K−$5K$415K 990 PDF
FY2023Filed with the IRS Aug 16, 2024 $17.3M$7.3M$10.0M$420K 990 PDF
FY2022Filed with the IRS Aug 14, 2023 $6.2M$7.1M−$936K−$9.6M 990 PDF
FY2021 ViewingFiled with the IRS Aug 11, 2022 $6.9M$8.4M−$1.5M−$8.6M 990 PDF
FY2020Filed with the IRS Aug 16, 2021 $7.4M$8.1M−$711K−$7.1M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $6,864,713 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$85,932
I-9 Program service revenuePrior year $7,261,663$6,727,642
I-10 Investment incomePrior year $46,402$16,061
I-11 Other revenuePrior year $48,290$35,078
I-12 Total revenuePrior year $7,356,355$6,864,713
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,746,075$2,337,849
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,321,762$6,028,018
I-18 Total expensesPrior year $8,067,837$8,365,867
I-19 Revenue less expensesPrior year −$711,482−$1,501,154
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $6,864,713 across 6 lines filed
Lines not itemized here account for $2,544 of total revenue; see the IRS return.
VIII-1e Government grants$85,932
VIII-1h Total contributions, gifts and grants$85,932
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,727,642$6,727,642
VIII-3 Investment incomeExcluded from tax $16,061$16,061
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $32,534$32,534
VIII-12 Total revenueRelated to mission $6,727,642 · Unrelated business $0 · Excluded from tax $51,139$6,864,713
Part IX · Statement of functional expenses $8,365,867 across 18 lines filed
IX-7 Other salaries and wagesPrograms $1,584,710 · Management $326,211$1,910,921
IX-8 Pension plan contributionsPrograms $5,721 · Management $2,665$8,386
IX-9 Other employee benefitsPrograms $225,405 · Management $35,650$261,055
IX-10 Payroll taxesPrograms $121,058 · Management $36,429$157,487
IX-11a Management feesManagement $450,987$450,987
IX-11b Legal feesManagement $910$910
IX-11c Accounting feesManagement $6,555$6,555
IX-11g Other fees for servicesPrograms $1,949,909 · Management $17,829$1,967,738
IX-12 Advertising and promotionManagement $39,800$39,800
IX-13 Office expensesPrograms $411,305 · Management $22,339$433,644
IX-14 Information technologyManagement $47,133$47,133
IX-16 OccupancyPrograms $598,536 · Management $607$599,143
IX-17 TravelPrograms $383 · Management $2,685$3,068
IX-20 InterestPrograms $699,788$699,788
IX-22 Depreciation, depletion and amortizationPrograms $762,055$762,055
IX-23 InsurancePrograms $169,494$169,494
IX-24 Other expenses (24a–d)Programs $809,980 · Management $37,722$847,702
IX-24e All other expensesPrograms $1$1
IX-25 Total functional expensesPrograms $7,338,345 · Management $1,027,522 · Fundraising $0$8,365,867
Part X · Balance sheet $17,618,312 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,002$1,000
X-2 Savings and temporary cash investmentsStart of year $3,769,308$3,442,861
X-4 Accounts receivableStart of year $1,583$4,728
X-8 Inventories for sale or useStart of year $23,024$23,024
X-9 Prepaid expenses and deferred chargesStart of year $445,547$601,232
X-10c Land, buildings and equipment, netStart of year $13,808,987$13,545,467
X-16 Total assetsStart of year $18,049,451$17,618,312
X-17 Accounts payable and accrued expensesStart of year $512,523$575,630
X-19 Deferred revenueStart of year $81,221$114,492
X-20 Tax-exempt bond liabilitiesStart of year $6,879,746$6,691,994
X-23 Secured mortgages and notes payableStart of year $3,693,387$3,442,868
X-25 Other liabilitiesStart of year $14,019,164$15,433,667
X-26 Total liabilitiesStart of year $25,186,041$26,258,651
X-27 Net assets without donor restrictionsStart of year −$7,136,590−$8,640,339
X-32 Total net assets or fund balancesStart of year −$7,136,590−$8,640,339
X-33 Total liabilities and net assetsStart of year $18,049,451$17,618,312
Part XI · Reconciliation of net assets −$8,640,339 net assets at year end
XI-1 Total revenue$6,864,713
XI-2 Total expenses$8,365,867
XI-3 Revenue less expenses−$1,501,154
XI-4 Net assets at start of year−$7,136,590
XI-5 Net unrealized gains (losses) on investments−$2,595
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$8,640,339

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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