2026-09-22T14:45:21-07:00 2025-12-31 262363334 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 95661 990 2025-01-01 953590911 ROSAMOND HILLS INC ROSA 6612563333 3075 SIERRA HIGHWAY PO BOX 55 ROSAMOND CA 93560 GRETCHEN WINFREY Treasurer 2026-09-22 true DEBBI J CHRISTENSEN CPA P00036464 9167512900 2025 GRETCHEN WINFREY 3075 SIERRA HIGHWAY PO BOX 55 ROSAMOND CA 93560 809826 false X http://www.rosamondhillsapts.com X 1978 CA TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS WHO ARE AGE 62 OR HANDICAPPED. 9 9 3 25 0 10290 6760 629889 801778 129 111 1744 1177 642052 809826 0 0 108260 104672 0 0 567821 735915 676081 840587 -34029 -30761 1281671 1192583 1862775 1802199 -581104 -609616 TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS WHO ARE AGE 62 OR HANDICAPPED. false false 662259 801778 OPERATING 79 APARTMENT UNITS TO PROVIDE HOUSING TO LOW INCOME TENANTS. 662259 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 3 true false false false false false false false 0 false false false false false false false X 9 9 false 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 NOLEN MILBURN President 1.00 0.00 X X 0 0 0 THERESA KUTAS 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 SEANEEN MCARDLE Director 0.50 0.00 X 0 0 0 GRETCHEN WINFREY Treasurer 5.00 0.00 X X 0 0 0 FRAN THOMPSON Director 0.50 0.00 X 0 0 0 KELLY CARDEN Vice President 0.50 0.00 X X 0 0 0 BEN STEWART Director 0.50 0.00 X 0 0 0 0 false false false 0 6760 6760 LAUNDRY AND VENDING INC 900099 4959 4959 RENTS 531110 314776 314776 TENANT ASSISTANCE PYMTS 531110 482043 482043 801778 111 111 0 0 0 0 0 0 0 OTHER INCOME 531110 1177 1177 1177 809826 801778 1288 0 0 0 0 0 0 90239 44135 46104 0 6176 6176 8257 8257 87698 87698 1945 1945 7000 7000 0 0 0 0 676 676 1656 1656 0 0 185992 185992 289 289 0 0 160543 160543 0 0 12940 12940 REPAIRS & MAINTENANCE 113886 113886 DEPRECIATION 85588 85588 LANDSCAPING 30885 30885 OPERATING SERVICE FEE 10000 10000 36817 31230 5587 840587 662259 178328 0 106334 42042 0 0 2157 3042 0 0 0 0 13115 31718 3997102 3031061 1051629 966041 0 0 0 0 108436 149740 1281671 1192583 6623 11290 15 13 1815582 1750348 40555 40548 1862775 1802199 X -581104 -609616 -581104 -609616 1281671 1192583 -30761 2249 X true X true X false false X 10559 7800 4023 10290 6760 39432 583135 633140 633243 629889 801778 3281185 0 0 0 593694 640940 637266 640179 808538 3320617 0 0 3320617 4 15 116 129 111 375 0 4 15 116 129 111 375 0 125 100 335 1744 1177 3481 593823 641055 637717 642052 809826 3324473 0.99880 0.99820 0.00010 0.00010 X 155000 155000 3609515 2816979 792536 232587 214082 18505 966041 RESERVE FOR REPLACEMENT 51440 RESERVE FOR TAXES & INSURANCE 51685 TENANT SECURITY DEPOSITS 46615 149740 TENANT SECURITY DEPOSITS 40548 40548 795453 2249 2249 793204 16622 16622 809826 823965 823965 16622 16622 840587 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S BAD DEBT $6824 VACANCIES $9798 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S BAD DEBT $6824 VACANCIES $9798 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.