Civic Intelligence

Rosewood I Senior Housing Community

EIN 80-0016548 • 501(c)3 • Dallas, TX

Profile

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

12720 Hillcrest Road Ste 400Dallas, TX 75230
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

7.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,227,212

Down $194,420 (-5.7%) from 2024

Liabilities

Down

$4,276,845

Down $36,425 (-0.8%) from 2024

Net Assets

Down

-$1,049,633

Down $157,995 (-18%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$562,085

Up $12,983 (+2.4%) from 2024

Expenses

Down

$720,080

Down $19,379 (-2.6%) from 2024

Net Income

Up

-$157,995

Up $32,362 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,959,053Liabilities 2011: $4,727,593Net Assets 2011: $231,4602011Assets 2012: $4,833,467Liabilities 2012: $4,723,261Net Assets 2012: $110,2062012Assets 2013: $4,586,067Liabilities 2013: $4,726,557Net Assets 2013: -$140,4902013Assets 2014: $4,425,489Liabilities 2014: $4,728,320Net Assets 2014: -$302,8312014Assets 2015: $4,263,792Liabilities 2015: $4,715,449Net Assets 2015: -$451,6572015Assets 2016: $4,127,158Liabilities 2016: $4,786,244Net Assets 2016: -$659,0862016Assets 2017: $4,069,061Liabilities 2017: $4,704,648Net Assets 2017: -$635,5872017Assets 2018: $3,998,202Liabilities 2018: $4,694,886Net Assets 2018: -$696,6842018Assets 2019: $3,987,248Liabilities 2019: $4,724,116Net Assets 2019: -$736,8682019Assets 2020: $3,920,634Liabilities 2020: $4,766,330Net Assets 2020: -$845,6962020Assets 2021: $3,785,987Liabilities 2021: $4,231,906Net Assets 2021: -$445,9192021Assets 2022: $3,650,506Liabilities 2022: $4,221,728Net Assets 2022: -$571,2222022Assets 2023: $3,543,920Liabilities 2023: $4,245,201Net Assets 2023: -$701,2812023Assets 2024: $3,421,632Liabilities 2024: $4,313,270Net Assets 2024: -$891,6382024Assets 2025: $3,227,212Liabilities 2025: $4,276,845Net Assets 2025: -$1,049,6332025

Highlighted filing

2025

Assets$3,227,212
Liabilities$4,276,845
Net Assets-$1,049,633
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $331,753Expenses 2011: $476,734Net Income 2011: -$144,9812011Revenue 2012: $336,434Expenses 2012: $457,688Net Income 2012: -$121,2542012Revenue 2013: $339,942Expenses 2013: $590,638Net Income 2013: -$250,6962013Revenue 2014: $355,229Expenses 2014: $517,570Net Income 2014: -$162,3412014Revenue 2015: $377,478Expenses 2015: $526,304Net Income 2015: -$148,8262015Revenue 2016: $316,245Expenses 2016: $523,674Net Income 2016: -$207,4292016Revenue 2017: $509,700Expenses 2017: $497,654Net Income 2017: $12,0462017Revenue 2018: $501,479Expenses 2018: $562,576Net Income 2018: -$61,0972018Revenue 2019: $501,458Expenses 2019: $541,642Net Income 2019: -$40,1842019Revenue 2020: $501,878Expenses 2020: $610,706Net Income 2020: -$108,8282020Revenue 2021: $1,004,338Expenses 2021: $604,561Net Income 2021: $399,7772021Revenue 2022: $498,380Expenses 2022: $623,683Net Income 2022: -$125,3032022Revenue 2023: $527,282Expenses 2023: $657,341Net Income 2023: -$130,0592023Revenue 2024: $549,102Expenses 2024: $739,459Net Income 2024: -$190,3572024Revenue 2025: $562,085Expenses 2025: $720,080Net Income 2025: -$157,9952025

Highlighted filing

2025

Revenue$562,085
Expenses$720,080
Net Income-$157,995
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,227,212
Liabilities
$4,276,845
Net assets
-$1,049,633
Revenue
$562,085
Expenses
$720,080
Net income
-$157,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$4.28$1.05$0.56$0.72$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.42$4.31$0.89$0.55$0.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.54$4.25$0.70$0.53$0.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.65$4.22$0.57$0.50$0.62$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.79$4.23$0.45$1.00$0.60$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.92$4.77$0.85$0.50$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.99$4.72$0.74$0.50$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.00$4.69$0.70$0.50$0.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.07$4.70$0.64$0.51$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.13$4.79$0.66$0.32$0.52$0.21
2015Summary only. Only limited summary data is available for this year.$4.26$4.72$0.45$0.38$0.53$0.15
2014Summary only. Only limited summary data is available for this year.$4.43$4.73$0.30$0.36$0.52$0.16
2013Summary only. Only limited summary data is available for this year.$4.59$4.73$0.14$0.34$0.59$0.25
2012Summary only. Only limited summary data is available for this year.$4.83$4.72$0.11$0.34$0.46$0.12
2011Summary only. Only limited summary data is available for this year.$4.96$4.73$0.23$0.33$0.48$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$562,085
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,173,781$3,047,282▼ $126,499
Prepaid Expenses and Deferred Charges$25,207$24,413▼ $794
Accounts Receivable$9,804$17,689▲ $7,885
Cash and Non-Interest-Bearing Accounts$5,789$2,653▼ $3,136
Total Assets$3,421,632$3,227,212▼ $194,420
Other Assets Total$207,051$135,175▼ $71,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,163,967$4,163,967→ $0
Accounts Payable and Accrued Expenses$124,774$84,243▼ $40,531
Other Liabilities$14,891$14,696▼ $195
Deferred Revenue$9,638$13,939▲ $4,301
Total Liabilities$4,313,270$4,276,845▼ $36,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-891,638$-1,049,633▼ $157,995
Total Net Assets Fund Balance$-891,638$-1,049,633▼ $157,995
Total Liabilities and Net Assets / Fund Balance$3,421,632$3,227,212▼ $194,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,710,121$2,812,106$5,522,227
Other Land Buildings$52,470$256,891$309,361
Land$270,383-$270,383
Equipment$14,308$75,991$90,299
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Janine SisakBoard Chair
Cassandra RamirezMember
Ellis M Pat Craig PhdMember
Estrella BarreraMember
Jc Dusty MccormickMember
TRISH O'DAYMember
Willie G WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$558,737
Investment Income
$3,348
Other Revenue
$0
Change in Net Assets
$-157,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,085
Total Revenue per Audited Statements
$562,085
Total Revenue per Form 990
$562,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,457
Salaries, Compensation, and Employee Benefits$106,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$171,042--$171,042
Occupancy$133,830--$133,830
Other Salaries and Wages$91,009--$91,009
Fees for Services Management-$33,997-$33,997
Office Expenses$24,505--$24,505
Other Expenses$12,289--$12,289
Payroll Taxes$9,223--$9,223
Fees for Services Accounting-$8,418-$8,418
Other Employee Benefits$6,391--$6,391
Insurance$6,126--$6,126
Advertising$918--$918
Conferences and Meetings-$758-$758
Total Functional Expenses$676,907$43,173$0$720,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,080
Total Expenses per Audited Statements$720,080
Total Expenses per Form 990$720,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust-funded$14,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Rosewood I Senior Housing Community
EIN
80-0016548
Phone
9726433205
Address
12720 HILLCREST ROAD STE 400, DALLAS, TX 75230
Doing Business As
Rosewood I Senior Housing Community

Signing Officer

Name
Dr Aaron Alarcon
Title
CEO
Phone
6144512151
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Sisak
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Dean Digerolamo
Phone
2259263360
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04174
IRS990/PYOtherExpensesAmt0588371
IRS990/PYProgramServiceRevenueAmt0544928
IRS990/PYRevenuesLessExpensesAmt0-190357
IRS990/PYSalariesCompEmpBnftPaidAmt0151088
IRS990/PYTotalExpensesAmt0739459
IRS990/PYTotalRevenueAmt0549102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-157995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0558737
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 500,000 INSURANCE PROCEEDS 9,252
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0524378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0498110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0494848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02621001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0509252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0509252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83440
IRS990ScheduleA/PublicSupportPY509Pct00.83210
IRS990ScheduleA/PublicSupportTotal509Amt02621001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494848
IRS990ScheduleA/Total509Grp/TotalAmt02621001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0562085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01004338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03141187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02710121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02812106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05522227
IRS990ScheduleD/EquipmentGrp/BookValueAmt014308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090299
IRS990ScheduleD/ExpensesSubtotalAmt0720080
IRS990ScheduleD/LandGrp/BookValueAmt0270383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST-FUNDED
IRS990ScheduleD/RevenueSubtotalAmt0562085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03047282
IRS990ScheduleD/TotalExpensesPerForm990Amt0720080
IRS990ScheduleD/TotalLiabilityAmt014696
IRS990ScheduleD/TotalRevenuePerForm990Amt0562085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALPHA-BARNES REAL ESTATE SERVICES, LLC IS THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING THE CONFLICT OF INTEREST POLICY CAN BE OBTAINED AT T HE FOLLOWING ADDRESS: 12720 HILLCREST ROAD, STE. 400 DALLAS, TX 75230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE AT THE OFFICE OF THE MANAGING AGENT: 12720 HILLCREST ROAD, STE. 400 DALLAS, TX 75230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03421632
IRS990/TotalAssetsEOYAmt03227212
IRS990/TotalAssetsGrp/BOYAmt03421632
IRS990/TotalAssetsGrp/EOYAmt03227212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04313270
IRS990/TotalLiabilitiesEOYAmt04276845
IRS990/TotalLiabilitiesGrp/BOYAmt04313270
IRS990/TotalLiabilitiesGrp/EOYAmt04276845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-891638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1049633
IRS990/TotalProgramServiceExpensesAmt0676907
IRS990/TotalProgramServiceRevenueAmt0558737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03421632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03227212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02204 WILLOW STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR AARON ALARCON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06144512151
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEWOOD I SENIOR HOUSING COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LYONS GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0800016548
ReturnHeader/Filer/PhoneNum09726433205
ReturnHeader/Filer/USAddress/AddressLine1Txt012720 HILLCREST ROAD STE 400
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN DIGEROLAMO
ReturnHeader/ReturnTs02025-11-12T16:31:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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