Nonprofit · EIN 27-4689832
ROCK ISLAND HOUSING FINANCE CORPORATION
Tax-exempt (reinstated) · EAST MOLINE, IL 61244
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $3,641,974 | $3,072,473 | $569,501 | $17,016,662 | $15,040,487 | $1,976,175 |
| March 31, 2024 | 990 | $2,760,391 | $2,662,564 | $97,827 | $17,487,203 | $15,984,705 | $1,502,498 |
| March 31, 2023 | 990 | $3,378,270 | $2,869,230 | $509,040 | $17,211,675 | $15,807,004 | $1,404,671 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,191,733
- of which government grants
- $1,191,733
- Program service revenue
- $2,397,825
- Investment income
- $52,416
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $131,444
- Salaries, compensation and benefits (total)
- $163,473
- Professional fundraising fees
- $0
- Depreciation
- $672,965
- Program services (functional)
- $3,072,473
Balance sheet and other
- Total assets, start of year
- $17,487,203
- Total assets, end of year
- $17,016,662
- Total liabilities, end of year
- $15,040,487
- Net assets, end of year
- $1,976,175
- Land, buildings and equipment
- $11,836,935
- Gross receipts
- $3,641,974
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2013
- State of legal domicile
- IL
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AMY CLARK | EXECUTIVE DIRECTOR Officer | 50 | $0 | $207,200 | $45,502 |
| JOHN WELLING | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 | $0 |
| REBECCA MCREYNOLDS | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 | $0 |
| THOMAS MEYER | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 | $0 |
| KEVIN HALLIGAN | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| AUDREY PORTER | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| KATIE KING | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| RICHARD BRUNK | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AMY CLARK | EXECUTIVE DIRECTOR Officer | 50 | $0 | $177,380 | $30,525 |
| JOHN WELLING | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| REBECCA MCREYNOLDS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| THOMAS MEYER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN HALLIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY FUHR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATIE KING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD BRUNK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AMY S CLARK | EXECUTIVE DIRECTOR Officer | 50 | $0 | $118,361 | $27,304 |
| JOHN WELLING | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| REBECCA MCREYNOLDS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| THOMAS MEYER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV KENNETH PORTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY FUHR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATIE KING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIONN FAMBRO-CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 621 17TH AVE, EAST MOLINE, IL 61244-2036
- In care of
- % AMY CLARK
- Mailing address (990-N for 2018)
- 621 17th Avenue, East Moline IL 61244
- Principal officer (990 for 2024)
- AMY CLARK, 621 17TH AVE, EAST MOLINE, IL 612442036
- Signed the 990
- AMY CLARK, CEO
- Phone
- (309) 755-4527
- Website
- www.gmaharic.org
- Return prepared by
- HONKAMP PC
Mission
COMMUNITY BASED ORGANIZATION DEVELOPED TO PROMOTE AND ADVANCE DECENT, SAFE AND SANITARY HOUSING FOR LOW INCOME PERSONS AND FAMILIES IN ROCK ISLAND COUNTY, IL.
Program accomplishments
- PROVIDE HOUSING FOR LOW INCOME PERSONS AND FAMILIES THROUGH OWNERSHIP OF AFFORDABLE HOUSING APARTMENT COMPLEXES IN THE ROCK ISLAND COUNTY AREA.Expenses $3,072,473 · revenue $2,397,825
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4689832
- 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
- 2013
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $17,016,662
- Income (IRS master file)
- $3,641,974
Revocation and reinstatement
- Exemption revoked
- August 15, 2010
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective November 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $3,641,974 | $3,072,473 | $17,016,662 | XML |
| 990 | March 2024 | $2,760,391 | $2,662,564 | $17,487,203 | XML |
| 990 | March 2023 | $3,378,270 | $2,869,230 | $17,211,675 | XML |
| 990 | March 2022 | $2,397,549 | $1,951,516 | $14,516,838 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-N for 2018 | March 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-4689832).
Questions about ROCK ISLAND HOUSING FINANCE CORPORATION
- What is the EIN of ROCK ISLAND HOUSING FINANCE CORPORATION?
- The employer identification number (EIN) of ROCK ISLAND HOUSING FINANCE CORPORATION is 27-4689832.
- Is ROCK ISLAND HOUSING FINANCE CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2010 and reinstated it effective November 15, 2011.
- Are donations to ROCK ISLAND HOUSING FINANCE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK ISLAND HOUSING FINANCE CORPORATION 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 ROCK ISLAND HOUSING FINANCE CORPORATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK ISLAND HOUSING FINANCE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ROCK ISLAND HOUSING FINANCE CORPORATION?
- The 990 for the year ended March 31, 2025 names AMY CLARK.
- Who are the officers and directors of ROCK ISLAND HOUSING FINANCE CORPORATION?
- The 990 for the year ended March 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROCK ISLAND HOUSING FINANCE CORPORATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $3,641,974, expenses of $3,072,473 and total assets of $17,016,662 at year end.
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All nonprofits in EAST MOLINE · Illinois · Housing and shelter