2026-01-17T10:35:40-06:00 2025-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-07-01 311098340 REGIONAL HOUSING CORPORATION REGI 2702782989 PO BOX 279 LIVERMORE KY 42352 SHARON NELL BOYKEN MAYOR 2702782989 2026-01-17 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2026-01-17 2024 2025-03-06 01:10:19Z RIVERVIEW APARTMENTS SHARON NELL BOYKEN PO BOX 279 LIVERMORE KY 42352 254403 0 X N/A X 1984 KY AFFORDABLE HOUSING - SEE PART III, LINE 1 FOR MISSION STATEMENT 7 7 0 7 0 0 0 0 230542 254307 89 96 0 0 230631 254403 0 0 0 0 28613 30169 0 0 0 184013 238109 212626 268278 18005 -13875 441284 419712 677267 669570 -235983 -249858 X TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATIONS THEREOF ON A NONPROFIT BASIS. 0 0 258057 254307 TO PROVIDE LOW INCOME HOUSING UNDER THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 258057 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KY X BEACON PROPERTY MANAGEMENT 5026349830 1244 S 4TH STREET LOUISVILLE KY 40203 X JOHN RENFROW CHAIR 2.00 X X 0 0 0 ETHAN MYER DIRECTOR 2.00 X 0 0 0 JESSE JOHNSON DIRECTOR 2.00 X 0 0 0 MALISSA TROUTMAN DIRECTOR 2.00 X 0 0 0 SHARON NELL BOYKEN DIRECTOR 2.00 X 0 0 0 SUSIE VANDIVER DIRECTOR 2.00 X 0 0 0 VICKI HUGHES DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 254307 254307 254307 96 96 254403 254307 0 96 22536 22536 5929 5929 1704 1704 10221 10221 7200 7200 5020 5020 23099 23099 80904 80904 736 736 40763 40763 49496 49496 20641 20641 BED DEBT 29 29 268278 258057 10221 0 8985 21449 1510 8511 20783 2995 1127048 916257 252669 210791 149630 168232 7707 7734 441284 419712 32979 43659 713 932 636816 617375 6759 7604 677267 669570 X -235983 -249858 -235983 -249858 441284 419712 -13875 0 X X 0 1 X 1 1 1 X 203505 211074 219713 230542 254307 1119141 203505 211074 219713 230542 254307 1119141 0 0 0 1119141 106 109 95 89 96 495 106 109 95 89 96 495 1375 1280 2655 204986 212463 219808 230631 254403 1122291 0.99720 0.99590 0.00040 0.00070 X 69442 69442 903647 798622 105025 153959 117635 36324 210791 REPLACEMENT RESERVE 152825 F ESCROW DEPOSITS 15081 F RESIDUAL RECEIPTS RESERVE 326 F 168232 SECURITY DEPOSITS 7604 7604 X 254403 0 254403 0 254403 268278 0 268278 0 268278 PART X, LINE 2: RIVERVIEW IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. RIVERVIEW IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE RIVERVIEW TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. RIVERVIEW IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. RIVERVIEW'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTALS $0 DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. RIVERVIEW'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. FORM 990, PART VI, SECTION A, LINE 3 REGIONAL HOUSING CORPORATION HAS A MANAGEMENT AGENT CONTRACT WITH BEACON PROPERTY MANAGEMENT FOR DAILY OPERATIONS. ON A MONTHLY BASIS, BEACON PROPERTY MANAGEMENT REPORTS TO THE BOARD OF DIRECTORS ON FINANCIAL OPERATIONS AND COMPLIANCE WITH LAWS AND REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B REGIONAL HOUSING CORPORATION BOARD OF DIRECTORS AND MANAGEMENT AGENT REVIEWS INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH PREPARER. AFTER REVIEW AND REVISIONS, IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 REGIONAL HOUSING CORPORATION GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST TO THE MANAGEMENT AGENT. FORM 990, PART XII, LINE 2C: REGIONAL HOUSING CORPORATION BOARD OF DIRECTORS WITH THE MANAGEMENT AGENT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUNTANT.