2024-01-18T17:10:10-05:00 2023-09-30 752057245 DAVIS RAY & CO PC PO BOX 309 SEMINOLE TX 79360 990 2022-10-01 751739178 NORTHRIDGE RETIREMENT CENTER INC NORT 8068729255 100 NE 27TH STREET LAMESA TX 79331 DWAINE BROWN CHAIRMAN 8068729255 2023-12-27 true DWAINE BROWN 999009999 true DEREK RAY P01218850 4327583226 2023-12-27 2022 2023-04-26 12:10:37Z DWAINE BROWN 2304 S HWY 137 LAMESA TX 79331 358329 false X NRCLAMESA@WINDSTREAM.NET X 1983 TX OPERATE AND PROVIDE A 50 UNIT LOW-INCOME HOUSING FACILITY FOR ELDERLY AND LOW-INCOME INDIVIDUALS IN LAMESA, TEXAS. 11 11 5 0 0 426026 358029 77 300 0 426103 358329 0 0 91858 95685 0 0 306606 239747 398464 335432 27639 22897 577749 490116 1034605 924075 -456856 -433959 OPERATE AND PROVIDE A 50 UNIT LOW-INCOME HOUSING FACILITY FOR ELDERLY AND LOW-INCOME INDIVIDUALS IN LAMESA, TEXAS. false false 329232 358029 OPERATE AND PROVIDE A 50 UNIT LOW-INCOME HOUSING FACILITY FOR ELDERLY AND LOW-INCOME INDIVIDUALS IN LAMESA, TEXAS 329232 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 0 0 5 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false X X MARISSA SOROLA 8068729255 100 NE 27TH STREET LAMESA TX 79331 X ELDA BARRERA DIRECTOR 2.00 X 0 0 0 RUSSELL CASSELBERRY DIRECTOR 2.00 X 0 0 0 ALDA MORENO DIRECTOR 2.00 X 0 0 0 JEANIE NORRIS DIRECTOR 2.00 X 0 0 0 JIM NORRIS DIRECTOR 2.00 X 0 0 0 SUE RANDALL DIRECTOR 2.00 X 0 0 0 RUSSEL SKILES DIRECTOR 2.00 X 0 0 0 TAMMY VIDAL DIRECTOR 2.00 X 0 0 0 DWAINE BROWN CHAIRMAN 2.00 X 0 0 0 BARBARA GRUBEN TREASURER 2.00 X 0 0 0 VICKI WINFORD SECRETARY 2.00 X 0 0 0 false false false RENTAL ACTIVITIES 358029 358029 358029 300 300 358329 358029 300 87431 87431 1442 1442 6812 6812 6200 6200 3883 3883 15300 15300 73603 73603 1565 1565 250 250 34787 34787 26509 26509 DEPRECIATION 67193 67193 MIP SERVICE CHARGE 4354 4354 AMORTIZATION 3043 3043 ELDERLY CARE EXPENSES 3039 3039 21 21 335432 329232 6200 0 44116 38902 11461 13403 17290 2695 44246 2502679 2222640 319617 280039 40262 37219 142308 76307 577749 490116 68768 11408 957326 902232 8511 10435 1034605 924075 X -456856 -433959 -456856 -433959 577749 490116 22897 X false true X true true true X 302765 310894 365824 426026 358029 1763538 302765 310894 365824 426026 358029 1763538 1763538 121 100 59 77 300 657 121 100 59 77 300 657 302886 310994 365883 426103 358329 1764195 0.99960 0.99970 0.00000 0.00000 X 56456 56456 2306558 2095906 210652 139665 126734 12931 280039 REPLACEMENT RESERVE 55784 RESIDUAL RECEIPTS 18864 MIP ESCROW 1659 76307 TENANT DEPOSITS PAYABLE 10435 10435 358329 358329 358329 335432 335432 335432 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE FORM 990 WILL BE PROVIDED UPON RECEIVING A WRITTEN REQUEST.