2024-11-13T12:25:39-07:00 2024-06-30 990EZ 2023-07-01 431505585 REGENCY HOUSE OF MARBLE HILL INC REGE 5733349661 PO Box 831 Cape Girardeau MO 63702 Susan Wallis CEO 5733349661 2024-11-13 1 2023 2024-10-15 13:58:12Z X X X X 73855 X 31250 38900 0 15 0 0 0 0 0 0 0 0 0 0 3690 73855 0 0 7455 3400 15583 0 81283 107721 -33866 -629585 0 -663451 X 10070 6411 118425 107043 18780 21285 147275 134739 776860 798190 -629585 -663451 Provide handicapped individuals with housing and services designed to meet their physical, social, and psychological needs. Provide handicapped individuals with housing and services designed to meet their physical, social, and psychological needs. 0 96339 96339 Larry D Dowdy Chairman 0 0 0 0 Kathy Coffman Vice Chairman 0 0 0 0 Dorothy Deason Secretary 0 0 0 0 John Sander Treasurer 0 0 0 0 Nick Brown Director 0 0 0 0 Mike Domian Director 0 0 0 0 John E Young Director 0 0 0 0 John Yallaly Director 0 0 0 0 Susan Wallis CEO 0 0 0 0 Regency Management Inc Books in Care 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 MO Regency Management Inc 1330 Southern Expressway PO Box 831 Cape Girardeau MO 637037706 5733349661 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31621 32914 31286 34631 31250 161702 0 0 0 0 0 0 0 0 0 0 0 0 31621 32914 31286 34631 31250 161702 161702 50 16 11 13 15 105 0 0 0 0 0 0 0 0 0 0 0 0 161807 38900 0.99935 0.99919 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Laundry and Vending Machine;3690^Total;3690^ Form 990-EZ, Part I, Line 16 Description;Amount^Interest;43549|Supplies;4542|Depreciation;11382|Advertising;134|Management Fees;4189|Accounting Fees;570|Contracts;8842|Security;750|Grounds Maintenance;935|Insurance;6142|Office Expense;248^Total;81283^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Security Deposits;2072|Residual Receipts;1109|Reserve for Replacement Account;18104^Total;21285^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;256246|Accrued Interest;1410|Security Deposits;2072|Notes Payable;330254|Mortgage Payable;208208^Total;798190^