2024-11-12T13:26:30-08:00 2023-12-31 262363334 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 95661 990 2023-01-01 953590911 ROSAMOND HILLS INC ROSA 6612563333 3075 SIERRA HIGHWAY PO BOX 55 ROSAMOND CA 93560 GRETCHEN WINFREY Treasurer 2024-11-12 true true DEBBI J CHRISTENSEN CPA P00036464 9167512900 2023 2024-10-15 13:58:12Z GRETCHEN WINFREY 3075 SIERRA HIGHWAY PO BOX 55 ROSAMOND CA 93560 637717 false X http://www.rosamondhillsapts.com X 1978 CA TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS WHO ARE AGE 62 OR HANDICAPPED. 7 7 6 15 0 7800 4023 633140 633243 15 116 100 335 641055 637717 0 0 156946 150945 0 0 479240 491170 636186 642115 4869 -4398 1434844 1373321 1983777 1923609 -548933 -550288 TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS WHO ARE AGE 62 OR HANDICAPPED. false false 494586 633243 OPERATING 79 APARTMENT UNITS TO PROVIDE HOUSING TO LOW INCOME TENANTS. 494586 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 6 true false false false false false false false 0 false false false false false false false X 7 7 true true false false true true false true false false false true true true true false true false false false CA X X JOHN KAMMERER 5308232477 1010 RACQUET CLUB DRIVE 108 AUBURN CA 95603 X NOLAN MILBURN President 1.00 0.00 X X 0 0 0 JIM JOHNSON Director 0.50 0.00 X 0 0 0 DELORES JULIAN Director 0.50 0.00 X 0 0 0 SHERRI TIMM DUMIN Secretary 1.00 0.00 X X 0 0 0 CRAIG TIMM Vice President 0.50 0.00 X X 0 0 0 GRETCHEN WINFREY Treasurer 5.00 0.00 X X 0 0 0 FRANCES THOMPSON Director 0.50 0.00 X 0 0 0 0 false false false 0 4023 4023 LAUNDRY AND VENDING INC 900099 3635 3635 RENTS 531110 327588 327588 TENANT ASSISTANCE PYMTS 531110 302020 302020 633243 116 116 0 0 0 0 0 0 0 OTHER INCOME 531110 335 335 335 637717 633243 451 0 0 0 0 0 0 130802 89321 41481 0 7677 4984 2693 12466 8091 4375 76082 76082 0 8500 8500 0 0 0 0 320 320 1457 1457 0 0 143614 141778 1836 300 300 0 0 22738 22447 291 0 0 13786 8950 4836 REPAIRS & MAINTENANCE 98940 98940 DEPRECIATION 87490 86368 1122 VACANCIES & CONCESSIONS 13703 13703 TENANT SERVICES 8518 8518 15722 11486 4236 642115 494586 147529 0 41037 87723 0 0 31499 3560 0 0 0 0 13115 13115 3997102 2859352 1225240 1137750 0 0 0 0 123953 131173 1434844 1373321 17923 10357 1925635 1873745 40219 39507 1983777 1923609 X -548933 -550288 -548933 -550288 1434844 1373321 -4398 3043 X true X true X false false X 5947 6570 10559 7800 4023 34899 504151 544067 583135 633140 633243 2897736 0 0 0 510098 550637 593694 640940 637266 2932635 0 0 2932635 366 6 4 15 116 507 0 366 6 4 15 116 507 0 2965 125 100 335 3525 510464 553608 593823 641055 637717 2936667 0.99860 0.99860 0.00020 0.00020 X 155000 155000 3609515 2659989 949526 232587 199363 33224 1137750 RESERVE FOR REPLACEMENT 63860 RESERVE FOR TAXES & INSURANCE 23912 TENANT SECURITY DEPOSITS 43401 131173 TENANT SECURITY DEPOSITS 39507 39507 617926 3043 3043 614883 22834 22834 637717 623304 623304 18811 18811 642115 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S BAD DEBT $5108 VACANCIES $13703 DONATION INCOME $4023 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S BAD DEBT $5108 VACANCIES $13703 Form 990, Part VI, Section A, Line 2 THE VICE PRESIDENT, CRAIG TIMM, AND SECRETARY, SHERRI TIMM, ARE MARRIED TO EACH OTHER. Form 990, Part VI, Section A, Line 3 TO OPERATE THE PROJECT ACCORDING TO THE MANAGEMENT PLAN, ANNUAL PROJECT BUDGET AND IN COMPLIANCE WITH ROSAMOND HILL'S LOAN AGREEMENTS WITH USDA-RURAL DEVELOPMENT. Form 990, Part VI, Section A, Line 6 MEMBERS MAY BE INDIVIDUALS OR ORGANIZATIONS WHO RESIDE IN THE TOWN OF ROSAMOND AND/OR THE SURROUNDING AREA WHICH INCLUDES LANCASTER, PALMDALE, MOJAVE, CALIFORNIA CITY, ETC. AND WHO HAS APPLIED FOR MEMBERSHIP. Form 990, Part VI, Section B, Line 11b THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BY THE TREASURER PRIOR TO SIGNING. Form 990, Part VI, Section B, Line 12c AS REQUIRED BY RURAL DEVELOPMENT, CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY USING FORM RD-3560-30. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.