2024-03-01T13:50:23-06:00 2023-05-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990PF 2022-06-01 953917927 DOGWOOD RETIREMENT HOUSING INC DOGW 5622575100 911 N STUDEBAKER ROAD LONG BEACH CA 90815 FRANK ROSSELLO CFO/V.P., FINANCE 5622575100 2024-02-28 1 FRANK ROSSELLO 999009999 0 MALLORY KRIEBEL P01350370 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1256737 X 295748 0 139551 1845 137706 435299 1845 137706 0 0 0 0 5750 126 1256 4368 53018 0 53018 237093 0 52934 184158 9903 0 2211 7695 402 0 90 312 128018 1719 28197 98100 434184 1845 137706 294633 0 0 434184 1845 137706 294633 1115 0 0 191 191 191 8077 1666 1666 3854 1167 3854 3854 506698 569360 569360 2078684 1406108 718659 672576 672576 10482 9090 9090 1245274 1256737 1256737 131953 217116 719 1159 590524 518597 10482 7154 733678 744026 X 511596 512711 511596 512711 1245274 1256737 511596 1115 0 512711 0 512711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 GA 1 0 0 0 0 1 N/A CHRIS PURCELL 5622575100 911 N STUDEBAKER ROAD LONG BEACH CA 90815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRANK ROSSELLO JR C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 CFO AND VP OF FINANCE 0.20 0 0 0 ANDREW BUNN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 NORMA N DESAEGHER C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 RAYMOND E EAST C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 ROBERT R AMBERG C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 EXECUTIVE VP GEN COUNSEL 0.20 0 0 0 DAVID S MOYER C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 JOHN BAUMAN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 DARRELL KEVIN GILCHRIST C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 VP DEVELOPMENT FIANACE 0.20 0 0 0 CHRISTOPHER J PURCELL C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 CONTROLLER 0.20 0 0 0 DONALD G HART C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 TREASURER 0.20 0 0 0 STUART HARTMAN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 PRESIDENT 0.20 0 0 0 R JEFFREY POLLOCK C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 LAURA FOX BUCHAN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 CORPORATE SECRETARY 0.20 0 0 0 NONE 0 NONE 0 DOGWOOD RETIREMENT HOUSING, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF GEORGIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 40 UNIT COMMUNITY KNOWN AS DOGWOOD RETIREMENT APARTMENTS LOCATED IN MILLEDGEVILLE, GEORGIA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 434182 0 0 543100 0 543100 0 0 543100 8147 534953 26748 26748 0 26748 0 26748 0 26748 294633 0 294633 26748 0 0 275336 279299 298391 254090 254001 1361117 294633 0 0 0 26748 267885 0 0 1629002 0 0 0 0 0 0 275336 1353666 279299 298391 254090 254001 267885 X 0 0 LOW INCOME RENTS 531110 136007 14 1845 LAUNDRY & VENDING 531110 03 867 TENANT CHARGES 531110 03 212 MISC. REVENUE 531110 03 620 0 3544 136007 139551 1A DOGWOOD RETIREMENT HOUSING, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF GEORGIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 40 UNIT COMMUNITY KNOWN AS DOGWOOD RETIREMENT APARTMENTS LOCATED IN MILLEDGEVILLE, GEORGIA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPT OF HOUSING & URBAN DEVELOPMENT 451 7TH STREET SW WASHINGTON DC 20410 295748 X ACCOUNTING FEES 5750 126 1256 4368 LAND 1988-06-01 90000 NC 0.000000000000 0 0 0 BUILDING 1998-06-01 1235385 1050084 SL 40.000000000000 30885 0 30885 SECURITY GATE 1998-03-01 9374 9186 SL 25.000000000000 188 0 188 PAINTING 1998-02-01 14620 14620 SL 10.000000000000 0 0 0 PORCH 1998-12-01 4665 2743 SL 40.000000000000 117 0 117 PLANTER BOX & PAD 1999-05-01 2700 2700 SL 10.000000000000 0 0 0 PLNTR/CEMENT BLOCK 1999-07-01 4975 4975 SL 15.000000000000 0 0 0 SUPPORT FOR FLOOR 2000-07-01 2400 1315 SL 40.000000000000 60 0 60 SECURITY CAMERA 2001-11-09 1282 1282 SL 10.000000000000 0 0 0 VAPOR LIGHTS (5) 2001-04-28 1835 1835 SL 10.000000000000 0 0 0 ELECTRONIC DOOR 2002-05-15 9418 9418 SL 10.000000000000 0 0 0 MAINTENANCE WORKSHED 2002-11-02 6675 6675 SL 15.000000000000 0 0 0 ROOF SHINGLES 2003-05-03 19650 9374 SL 40.000000000000 491 0 491 ALARM SYSTEM 2003-05-03 21141 21141 SL 15.000000000000 0 0 0 WALL HEATING & A/C 2003-08-01 3288 3288 SL 10.000000000000 0 0 0 WATER HEATER 2004-04-01 4400 4400 SL 10.000000000000 0 0 0 COPIER & FAX 1994-12-01 1202 1202 SL 5.000000000000 0 0 0 COMPUTER 1998-07-01 1872 1872 SL 5.000000000000 0 0 0 PRINTER 1998-07-01 759 759 SL 5.000000000000 0 0 0 IMPROV.-RESURFACE 1997-12-01 3100 3038 SL 25.000000000000 62 0 62 SIDEWALK 1998-06-01 1785 1785 SL 20.000000000000 0 0 0 FURNITURE 2000-07-01 10064 10064 SL 10.000000000000 0 0 0 FURNITURE 2001-06-20 9913 9913 SL 10.000000000000 0 0 0 WASHING MACHINE 2004-04-01 1102 1102 SL 10.000000000000 0 0 0 COPIER 2004-07-01 3138 3138 SL 5.000000000000 0 0 0 10 GALLON CANISTER EXTRACTOR 2006-02-01 1668 1668 SL 5.000000000000 0 0 0 A/C UNITS 2006-07-28 3590 3590 SL 9.000000000000 0 0 0 SHOWER STALL 2006-11-16 2875 1114 SL 40.000000000000 72 0 72 BUILDING EQUIPMENT 2006-11-13 1594 1594 SL 9.000000000000 0 0 0 WINDOWS 2007-04-10 89582 33967 SL 40.000000000000 2240 0 2240 BUILDING IMPROVEMENTS 2007-09-01 14900 5494 SL 40.000000000000 373 0 373 BUILDING IMPROVEMENTS 2007-12-01 3250 1178 SL 40.000000000000 81 0 81 BUILDING IMPROVEMENTS 2007-12-01 5750 2084 SL 40.000000000000 144 0 144 LAND IMPROVEMENTS 2007-12-01 13250 9606 SL 20.000000000000 663 0 663 PARKING LOT 2008-01-01 15202 10958 SL 20.000000000000 760 0 760 HEAT PUMP 2010-06-14 3789 1133 SL 40.000000000000 95 0 95 HEAT PUMP 2009-08-14 4200 1344 SL 40.000000000000 105 0 105 WASHER/DRYER 2009-08-06 1527 1527 SL 9.000000000000 0 0 0 3 LOVE SEATS 2010-02-04 2913 2913 SL 9.000000000000 0 0 0 COPIER 2010-01-25 3079 3079 SL 6.000000000000 0 0 0 CONCRETE WORK/SIDEWALK 2010-05-14 6950 4199 SL 20.000000000000 348 0 348 LIGHTNING PROTECTION 2010-11-29 15800 4544 SL 40.000000000000 395 0 395 DOOR OPERATORS 2011-04-15 3546 3546 SL 9.000000000000 0 0 0 FIRE DOORS, CLOSERS, PANIC DEV 2010-07-27 2701 800 SL 40.000000000000 68 0 68 ACOUSTICAL CEILING 2011-10-26 4480 1187 SL 40.000000000000 112 0 112 EXTERIOR BUILDING IMPROVEMENTS 2012-03-16 154000 39312 SL 40.000000000000 3850 0 3850 ATTIC IMPROVEMENTS 2013-02-05 12804 2983 SL 40.000000000000 320 0 320 BR PLUMBING 2013-08-20 14000 3063 SL 40.000000000000 350 0 350 COLOR PRINTER 2013-11-15 1382 1382 SL 6.000000000000 0 0 0 KEYLESS DOOR ENTRY SYSTEM 2014-07-17 7169 1404 SL 40.000000000000 179 0 179 COMMON AREA CARPET 2014-09-10 26771 20747 SL 10.000000000000 2676 0 2676 FRONT LOAD WASHER 2019-03-15 1675 605 SL 9.000000000000 186 0 186 STRUCTURAL REPAIRS 2019-05-15 119000 9173 SL 40.000000000000 2975 0 2975 FOUNDATION REPAIR 2019-07-17 1500 106 SL 40.000000000000 38 0 38 ROOF REPLACEMENT 2020-01-09 38699 2338 SL 40.000000000000 967 0 967 CARPET 2022-03-31 29361 544 SL 9.000000000000 3262 0 3262 KEY CUTTING MACHINE 2022-11-23 1541 SL 5.000000000000 154 0 154 BENCHES 2022-07-20 2577 SL 9.000000000000 239 0 239 DESK 2022-06-01 2816 SL 5.000000000000 563 0 563 RESTRICTED CASH AT COST 569360 569360 BUILDING IMPROVEMENTS 671824 276081 395743 395743 BUILDING 1235385 1080968 154417 154417 COMPUTERS & SOFTWARE 2631 2631 0 FURNITURE AND EQUIPMENT 73959 41543 32416 32416 LAND 90000 0 90000 90000 LAND IMPROVEMENTS 4885 4885 0 TENANT SECURITY DEPOSIT 10482 9090 9090 OFFICE EXPENSES 31551 0 7043 24507 MANAGEMENT FEES 25213 554 5506 19153 INSURANCE 6288 0 1404 4884 SERVICE COORDINATOR 4363 0 974 3389 MANAGEMENT COMPANY EMPLOYEE CHARGEBACK 53040 1165 11581 40293 BAD DEBTS 7563 0 1689 5874 INTEREST ON CASH INVESTMENTS 1845 1845 LOW INCOME RENTS 136007 136007 LAUNDRY & VENDING 867 867 TENANT CHARGES 212 212 MISC. REVENUE 620 620 TENANT SECURITY DEPOSIT 10482 7154