Regency Management Inc
- Assets
- $17.8m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 103
- Location
- Cape Girardeau, MO
- Founding
- 06/1989
- Data as of
- 06/2022
- EIN
- 43-1505584
Organization Overview
Regency Management Inc is located in Cape Girardeau, MO. The organization was established in 1989. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Regency Management Inc employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regency Management Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Regency Management Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO THE HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES TO HANDICAPPED PERSONS DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan M Wallis CEO | Officer | 15 | $29,536 |
Kathy Coffman Vice Chairma | Trustee | 2 | $0 |
Larry Dowdy Chairman | Trustee | 2 | $0 |
Mike Domian Member | Trustee | 2 | $0 |
Dorothy Deason Secretary | Trustee | 2 | $0 |
John Sander Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,347 |
| Total Program Service Revenue | $4,043,065 |
| Investment income | $421,738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,580,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $29,536 |
| Compensation of current officers, directors, key employees. | $29,536 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,694,447 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,845 |
| Payroll taxes | $135,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,855 |
| Information technology | $45,085 |
| Royalties | $0 |
| Occupancy | $79,969 |
| Travel | $174,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,829 |
| Insurance | $56,758 |
| All other expenses | $21,651 |
| Total functional expenses | $2,687,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475 |
| Savings and temporary cash investments | $5,264,562 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $712,718 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,747 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $19,960 |
| Investments—publicly traded securities | $11,778,697 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,394 |
| Total assets | $17,846,553 |
| Accounts payable and accrued expenses | $169,134 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,670 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $170,804 |
| Net assets without donor restrictions | $17,675,749 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,846,553 |
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