Nonprofit · EIN 43-1505583
REGENCY HOUSE OF CAPE GIRARDEAU INC 1330 STATE HWY 74
Tax-exempt · CPE GIRARDEAU, MO 63702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $142,333 | $146,867 | -$4,534 | $447,009 | $261,624 | $185,385 |
| June 30, 2024 | 990 | $131,925 | $128,017 | $3,908 | $472,350 | $282,431 | $189,919 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $51,809
- Program service revenue
- $90,475
- Investment income
- $49
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,780
- Salaries, compensation and benefits (total)
- $20,780
- Professional fundraising fees
- $0
- Accounting fees
- $5,545
- Occupancy
- $22,096
- Depreciation
- $34,694
- Program services (functional)
- $117,493
- Management and general (functional)
- $29,374
Balance sheet and other
- Total assets, start of year
- $472,350
- Total assets, end of year
- $447,009
- Total liabilities, end of year
- $261,624
- Net assets, end of year
- $185,385
- Land, buildings and equipment
- $351,630
- Gross receipts
- $142,333
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- MO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry D Dowdy | Director Trustee or director | 0 | $0 |
| Kathy Coffman | Vice Chairman Trustee or director | 0 | $0 |
| Dorothy Deason | Secretary Trustee or director | 0 | $0 |
| John Sander | Treasurer Trustee or director | 0 | $0 |
| Mike Domian | Director Trustee or director | 0 | $0 |
| John Yallaly | Director Trustee or director | 0 | $0 |
| Regency Management Inc | Books in Care Trustee or director | 0 | $0 |
| Nick Brown | Chairman Trustee or director | 0 | $0 |
| Dr John E Young | Director Trustee or director | 0 | $0 |
| Susan Wallis | CEO Key employee | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry D Dowdy | Chairman Trustee or director | 0 | $0 |
| Kathy Coffman | Vice Chairman Trustee or director | 0 | $0 |
| Dorothy Deason | Secretary Trustee or director | 0 | $0 |
| John Sander | Treasurer Trustee or director | 0 | $0 |
| Mike Domian | Director Trustee or director | 0 | $0 |
| John E Young | Director Trustee or director | 0 | $0 |
| John Yallaly | Director Trustee or director | 0 | $0 |
| Regency Management Inc | Books in Care Trustee or director | 0 | $0 |
| Nick Brown | Director Trustee or director | 0 | $0 |
| Susan Wallis | CEO Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 831, CPE GIRARDEAU, MO 63702-0831
- Principal officer (990 for 2024)
- Susan M Wallis, PO Box 831, 1330 SOUTHERN EXPY, CAPE GIRARDEAU, MO 63702
- Signed the 990
- Susan Wallis, CEO
- Phone
- (573) 334-9661
Mission
To provide handicapped individuals with housing and services designed to meet their physical, social, and psychological needs.
Program accomplishments
- To provide handicapped individuals with housing and services to meet their physical, social, and psychological needs.Expenses $117,493
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1505583
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $447,009
- Income (IRS master file)
- $142,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $142,333 | $146,867 | $447,009 | XML |
| 990 | June 2024 | $131,925 | $128,017 | $472,350 | XML |
| 990 | June 2023 | $131,928 | $139,534 | $490,384 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
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 43-1505583).
Questions about REGENCY HOUSE OF CAPE GIRARDEAU INC 1330 STATE HWY 74
- What is the EIN of REGENCY HOUSE OF CAPE GIRARDEAU INC 1330 STATE HWY 74?
- The employer identification number (EIN) of REGENCY HOUSE OF CAPE GIRARDEAU INC 1330 STATE HWY 74 is 43-1505583.
- Is REGENCY HOUSE OF CAPE GIRARDEAU INC 1330 STATE HWY 74 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to REGENCY HOUSE OF CAPE GIRARDEAU INC 1330 STATE HWY 74 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REGENCY HOUSE OF CAPE GIRARDEAU INC 1330 STATE HWY 74 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 REGENCY HOUSE OF CAPE GIRARDEAU INC 1330 STATE HWY 74 due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REGENCY HOUSE OF CAPE GIRARDEAU INC 1330 STATE HWY 74 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of REGENCY HOUSE OF CAPE GIRARDEAU INC 1330 STATE HWY 74?
- The 990 for the year ended June 30, 2025 names Susan M Wallis.
- Who are the officers and directors of REGENCY HOUSE OF CAPE GIRARDEAU INC 1330 STATE HWY 74?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does REGENCY HOUSE OF CAPE GIRARDEAU INC 1330 STATE HWY 74 have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $142,333, expenses of $146,867 and total assets of $447,009 at year end.
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- SAINT FRANCIS HEALTHCARE REAL ESTATE EIN 86-1891046 · last filed 990 for 2025
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- CAPE RETIREMENT COMMUNITY INC EIN 43-1039313 · last filed 990 for 2024