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← REGIONAL PROPERTY HOLDING COMPANY INC

Form 990 for tax year 2023

Filed by REGIONAL PROPERTY HOLDING COMPANY INC.

Totals

Total revenue
$12,000
Total expenses
$36,599
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$12,000
Total assets, end of year
$647,112
Total liabilities, end of year
$39,993
Net assets or fund balances, end of year
$607,119
Program services expenses (Part IX)
$35,783
Management and general expenses
$816
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 11a · Other revenue: OTHER REVENUE

    total $12,000 · related or exempt $12,000

  • 11e · Other revenue, total

    $12,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,764 · program services $2,073 · management and general $691

  • 11c · Fees: accounting

    total $500 · program services $375 · management and general $125

  • 22 · Depreciation, depletion and amortization

    total $26,810 · program services $26,810

  • 23 · Insurance

    total $3,270 · program services $3,270

  • 24a · Other expenses: CREATOR SQUARE DEVELOPMEN

    total $3,255 · program services $3,255

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $9,000 · end of year $3,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $570 · end of year $681

  • 10a · Land, buildings and equipment: cost or other basis

    $737,265

  • 10b · Land, buildings and equipment: accumulated depreciation

    $93,834

  • 10c · Land, buildings and equipment, net

    beginning of year $670,241 · end of year $643,431

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,093 · end of year $39,993

  • 27 · Net assets without donor restrictions

    beginning of year $631,718 · end of year $607,119

Mission and programs · 2023

Mission

TO RECEIVE DONATIONS AND TO HOLD TITLE TO PROPERTY, TO COLLECT INCOME FROM THAT PROPERTY AND TO TURN OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO THE COMMUNITY FOUNDATION FOR GREATER JOHNSTOWN

  • TO RECEIVE DONATIONS AND TO HOLD TITLE TO PROPERTY, TO COLLECT INCOME FROM THAT PROPERTY AND TO TURN OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO THE COMMUNITY FOUNDATION FOR GREATER JOHNSTOWN

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL KANE

    PRESIDENT

    Total calculated
    $259,217
    From this org
    $0
    From related orgs
    $259,217
    Other
    $0
    Hours/week
    0.2

    Schedule J breakdown matched by us

    Base
    not reported + $189,679 related
    Bonus
    not reported
    Other
    not reported + $69,538 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $259,217 related

  • BARB CHARNEY

    ACCOUNTING A

    Total calculated
    $71,917
    From this org
    $0
    From related orgs
    $71,917
    Other
    $0
    Hours/week
    0.2

  • TERRY DUNKLE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • BARRY GALLAGHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • SUE LEASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • WILLAIM LEASE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.2

  • MICHAEL SAHLANEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.0
Source object
202423319349300412

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