Nonprofit · EIN 80-0016548
ROSEWOOD I SENIOR HOUSING COMMUNITY INC
Tax-exempt · DALLAS, TX 75230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $562,085 | $720,080 | -$157,995 | $3,227,212 | $4,276,845 | -$1,049,633 |
| September 30, 2024 | 990 | $549,102 | $739,459 | -$190,357 | $3,421,632 | $4,313,270 | -$891,638 |
| September 30, 2023 | 990 | $527,282 | $657,341 | -$130,059 | $3,543,920 | $4,245,201 | -$701,281 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $558,737
- Investment income
- $3,348
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $91,009
- Salaries, compensation and benefits (total)
- $106,623
- Professional fundraising fees
- $0
- Accounting fees
- $8,418
- Occupancy
- $133,830
- Depreciation
- $171,042
- Program services (functional)
- $676,907
- Management and general (functional)
- $43,173
Balance sheet and other
- Total assets, start of year
- $3,421,632
- Total assets, end of year
- $3,227,212
- Total liabilities, end of year
- $4,276,845
- Net assets, end of year
- -$1,049,633
- Land, buildings and equipment
- $3,047,282
- Net assets without donor restrictions
- -$1,049,633
- Gross receipts
- $562,085
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ESTRELLA BARRERA | MEMBER Trustee or director | – | $0 |
| JC DUSTY MCCORMICK | MEMBER Trustee or director | – | $0 |
| TRISH O'DAY | MEMBER Trustee or director | – | $0 |
| ELLIS M PAT CRAIG PHD | MEMBER Trustee or director | – | $0 |
| CASSANDRA RAMIREZ | MEMBER Trustee or director | – | $0 |
| WILLIE G WILLIAMS | MEMBER Trustee or director | – | $0 |
| JANINE SISAK | BOARD CHAIR Officer | – | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ESTRELLA BARRERA | MEMBER Trustee or director | – | $0 |
| JC DUSTY MCCORMICK | MEMBER Trustee or director | – | $0 |
| TRISH O'DAY | MEMBER Trustee or director | – | $0 |
| ELLIS M PAT CRAIG PHD | MEMBER Trustee or director | – | $0 |
| CASSANDRA RAMIREZ | MEMBER Trustee or director | – | $0 |
| WILLIE G WILLIAMS | MEMBER Trustee or director | – | $0 |
| JANINE SISAK | BOARD CHAIR Officer | – | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ESTRELLA BARRERA | MEMBER Trustee or director | – | $0 |
| JC DUSTY MCCORMICK | MEMBER Trustee or director | – | $0 |
| TRISH O'DAY | MEMBER Trustee or director | – | $0 |
| ELLIS M PAT CRAIG PHD | MEMBER Trustee or director | – | $0 |
| CASSANDRA RAMIREZ | MEMBER Trustee or director | – | $0 |
| WILLIE G WILLIAMS | MEMBER Trustee or director | – | $0 |
| JANINE SISAK | BOARD CHAIR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 12720 HILLCREST RD STE 400, DALLAS, TX 75230-2087
- In care of
- % KAREN LANGLEY
- Principal officer (990 for 2024)
- JANINE SISAK, 2204 WILLOW STREET, AUSTIN, TX 78702
- Signed the 990
- DR AARON ALARCON, CEO
- Phone
- (972) 643-3205
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Program accomplishments
- PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.Expenses $676,907 · revenue $558,737
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 80-0016548
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,227,212
- Income (IRS master file)
- $562,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $562,085 | $720,080 | $3,227,212 | IRS |
| 990 | September 2024 | $549,102 | $739,459 | $3,421,632 | XML |
| 990 | September 2023 | $527,282 | $657,341 | $3,543,920 | XML |
| 990 | September 2022 | $498,380 | $623,683 | $3,650,506 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0016548).
Questions about ROSEWOOD I SENIOR HOUSING COMMUNITY INC
- What is the EIN of ROSEWOOD I SENIOR HOUSING COMMUNITY INC?
- The employer identification number (EIN) of ROSEWOOD I SENIOR HOUSING COMMUNITY INC is 80-0016548.
- Is ROSEWOOD I SENIOR HOUSING COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ROSEWOOD I SENIOR HOUSING COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEWOOD I SENIOR HOUSING COMMUNITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSEWOOD I SENIOR HOUSING COMMUNITY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEWOOD I SENIOR HOUSING COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ROSEWOOD I SENIOR HOUSING COMMUNITY INC?
- The 990 for the year ended September 30, 2025 names JANINE SISAK.
- Who are the officers and directors of ROSEWOOD I SENIOR HOUSING COMMUNITY INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROSEWOOD I SENIOR HOUSING COMMUNITY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $562,085, expenses of $720,080 and total assets of $3,227,212 at year end.
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