2025-11-07T15:58:57-07:00 2025-06-30 990EZ 2024-07-01 431505585 REGENCY HOUSE OF MARBLE HILL INC REGE 5733349661 PO Box 831 Cape Girardeau MO 63702 Susan Wallis CEO 5733349661 2025-11-07 1 2024 2025-03-06 01:10:19Z X X X X 73914 X 30282 40169 0 14 0 0 0 0 0 0 0 0 0 0 3449 73914 0 0 10410 4570 17056 0 90184 122220 -48306 -663451 0 -711757 X 6411 8264 107043 95661 21285 20970 134739 124895 798190 836652 -663451 -711757 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 110838 110838 Larry D Dowdy Director 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 Chairman 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 0.00 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 0 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 32914 31286 34631 31250 30282 160363 0 0 0 0 0 0 0 0 0 0 0 0 32914 31286 34631 31250 30282 160363 0 160363 16 11 13 15 14 69 0 0 0 0 0 0 0 0 0 0 0 0 160432 176087 0.99957 0.99935 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Laundry and Vending Machine;3449^Total;3449^ Form 990-EZ, Part I, Line 16 Description;Amount^Interest;40738|Supplies;4141|Depreciation;11382|Advertising;129|Management Fees;4878|Accounting Fees;540|Contracts;14842|Office Expense;235|Security;3350|Grounds Maintenance;1325|Insurance;8624^Total;90184^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Security Deposits;1920|Residual Receipts;1109|Reserve for Replacement Account;17941^Total;20970^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;292051|Accrued Interest;1262|Security Deposits;1920|Notes Payable;355022|Mortgage Payable;186397^Total;836652^