2025-01-15T16:38:50-05:00 2024-09-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2023-10-01 800016548 ROSEWOOD I SENIOR HOUSING COMMUNITY LYONS GARDENS ROSE 9726433205 12720 HILLCREST ROAD STE 400 DALLAS TX 75230 DR AARON ALARCON CEO 6144512151 2024-12-17 true true DEAN DIGEROLAMO P01695561 2259263360 2025-01-15 2023 2024-10-15 13:58:12Z ROSEWOOD I SENIOR HOUSING COMMUNITY JANINE SISAK 2204 WILLOW STREET AUSTIN TX 78702 549102 false X X 2001 TX PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 7 7 0 0 0 524378 544928 2904 4174 0 527282 549102 0 0 106559 151088 0 0 550782 588371 657341 739459 -130059 -190357 3543920 3421632 4245201 4313270 -701281 -891638 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. false false 692836 544928 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 692836 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 0 false false false false false false false false false false false false X 7 7 false true false false false true true true true false false true true true true false false false false false X ALPHA-BARNES REAL ESTATE SERVICES 9726433205 12720 HILLCREST ROAD STE 400 DALLAS TX 75230 X ESTRELLA BARRERA MEMBER X 0 0 0 JC DUSTY MCCORMICK MEMBER X 0 0 0 TRISH O'DAY MEMBER X 0 0 0 ELLIS M PAT CRAIG PHD MEMBER X 0 0 0 CASSANDRA RAMIREZ MEMBER X 0 0 0 WILLIE G WILLIAMS MEMBER X 0 0 0 JANINE SISAK BOARD CHAIR X 0 0 0 false false false RENTAL OF ELDERLY HOUSING 531110 544928 544928 544928 4174 4174 549102 549102 131158 131158 10219 10219 9711 9711 32869 32869 11367 11367 27968 27968 113389 113389 1943 1943 165599 165599 5921 5921 OPERATING & MAINTENANCE 124761 124761 SERVICE COORDINATOR 97180 97180 ADMINISTRATIVE 6930 6930 MANAGEMENT CONSULTANTS 444 444 739459 692836 46623 0 11268 5789 12220 9804 22635 25207 6147727 2973946 3291734 3173781 206063 207051 3543920 3421632 54729 124774 12869 9638 4163967 4163967 13636 14891 4245201 4313270 X -701281 -891638 -701281 -891638 3543920 3421632 -190357 X false true X true true true X 501465 494848 498110 524378 544928 2563729 501465 494848 498110 524378 544928 2563729 2563729 413 238 270 2904 4174 7999 413 238 270 2904 4174 7999 509252 509252 501878 1004338 498380 527282 549102 3080980 0.83210 0.83070 0.00000 0.00000 X PART III, LINE 12 FORGIVENESS OF DEBT 500,000 INSURANCE PROCEEDS 9,252 270383 270383 5477684 2656800 2820884 90299 73510 16789 309361 243636 65725 3173781 RESERVE FOR REPLACEMENT 190783 TENANTS' SECURITY DEPOSITS 15296 RESIDUAL RECEIPTS 972 207051 DEPOSITS HELD IN TRUST-FUNDED 14891 14891 549102 549102 549102 739459 739459 739459 FORM 990, PAGE 6, PART VI, LINE 3 ALPHA-BARNES REAL ESTATE SERVICES, LLC IS THE MANAGING AGENT. FORM 990, PAGE 6, PART VI, LINE 7A ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS. FORM 990, PAGE 6, PART VI, LINE 11B ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C INFORMATION REGARDING THE CONFLICT OF INTEREST POLICY CAN BE OBTAINED AT T HE FOLLOWING ADDRESS: 12720 HILLCREST ROAD, STE. 400 DALLAS, TX 75230 FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE AT THE OFFICE OF THE MANAGING AGENT: 12720 HILLCREST ROAD, STE. 400 DALLAS, TX 75230