Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 38,120. Description: developer fee income. Amount: 83,543. Total to form 990-ez, line 8: 121,663.”
Regional Housing Development Inc
EIN 20-3428272 • 501(c)3 • Petersburg, IL
990-N Coverage
Profile
Provide safe, decent, sanitary housing for low income residents of menard county, illinois.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$236,949
No earlier filing loaded for comparison.
Liabilities
$1,256
No earlier filing loaded for comparison.
Net Assets
$235,693
No earlier filing loaded for comparison.
Operations
Revenue
$121,663
No earlier filing loaded for comparison.
Expenses
$85,557
No earlier filing loaded for comparison.
Net Income
$36,106
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $236,949
- Liabilities
- $1,256
- Net assets
- $235,693
- Revenue
- $121,663
- Expenses
- $85,557
- Net income
- $36,106
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $121,663
Mission and Program Overview
Mission
Provide safe, decent, sanitary housing for low income residents of menard county, illinois.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SAFE, DECENT, SANITARY HOUSING FOR LOW INCOME RESIDENTS OF MENARD COUNTY, ILLINOIS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE SMITH | Executive Director | - | $0 | - | - |
| BUDDY BOSTON | President | - | $0 | - | - |
| ELIZABETH ROBERTS | Vice President | - | $0 | - | - |
| DARA WORTHINGTON | Secretary - Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Regional Housing Development Inc
- EIN
- 20-3428272
- Phone
- 2176327723
- Address
- 101 W SHERIDAN ROAD, PETERSBURG, IL 62675
Signing Officer
- Name
- Buddy R Boston
- Title
- President
- Phone
- 2176327723
- Signed
- 2016-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Weltman Bernfield LLC
- Address
- 485 E HALF DAY ROAD - SUITE 250, BUFFALO GROVE, IL 60089
- Preparer
- William Keller
- Phone
- 8479410100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: liability insurance. Amount: 1,273. Description: miscellaneous taxes. Amount: 110. Description: developer fee expense. Amount: 63,543. Description: management fee expense. Amount: 18,612. Description: postage. Amount: 6. Total to form 990-ez, line 16: 83,544.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: note receivable. Beg. Of year amount: 160,750. End of year amount: 160,750. Description: interest receivable. Beg. Of year amount: 23,706. End of year amount: 23,706.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 396. End of year amount: 1,256.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 38,120. DESCRIPTION: DEVELOPER FEE INCOME. AMOUNT: 83,543. TOTAL TO FORM 990-EZ, LINE 8: 121,663. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,273. DESCRIPTION: MISCELLANEOUS TAXES. AMOUNT: 110. DESCRIPTION: DEVELOPER FEE EXPENSE. AMOUNT: 63,543. DESCRIPTION: MANAGEMENT FEE EXPENSE. AMOUNT: 18,612. DESCRIPTION: POSTAGE. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 83,544. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 160,750. END OF YEAR AMOUNT: 160,750. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 23,706. END OF YEAR AMOUNT: 23,706. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 396. END OF YEAR AMOUNT: 1,256. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM KELLER |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T14:56:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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