Nonprofit · EIN 36-3682153
RESIDENTIAL FACILITIES CORP
Tax-exempt · GALESBURG, IL 61401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $209,336 | $206,011 | $3,325 | $271,802 | $739,680 | -$467,878 |
| June 30, 2024 | 990 | $204,999 | $185,926 | $19,073 | $265,821 | $737,024 | -$471,203 |
| June 30, 2023 | 990 | $196,181 | $190,005 | $6,176 | $269,797 | $760,073 | -$490,276 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $209,312
- Investment income
- $24
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $18,699
- Salaries, compensation and benefits (total)
- $18,699
- Professional fundraising fees
- $0
- Accounting fees
- $13,740
- Occupancy
- $26,665
- Depreciation
- $15,582
- Program services (functional)
- $166,435
- Management and general (functional)
- $39,576
Balance sheet and other
- Total assets, start of year
- $265,821
- Total assets, end of year
- $271,802
- Total liabilities, end of year
- $739,680
- Net assets, end of year
- -$467,878
- Land, buildings and equipment
- $197,343
- Net assets without donor restrictions
- -$467,878
- Gross receipts
- $209,336
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1989
- State of legal domicile
- IL
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 |
|---|---|---|---|
| STEVE TIBBITTS | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| DAVID GARNER | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| WILLIAM NELSON | CEO/PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JASON DUNCAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRIS BUTCHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SETH MINTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STACI DANNER | TREASURER Officer | 0.5 | $0 |
| JENNIFER DALTON | SECRETARY Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE TIBBITTS | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| DAVID GARNER | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| WILLIAM NELSON | CEO/PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JASON DUNCAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRIS BUTCHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SETH MINTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STACI DANNER | TREASURER Officer | 0.5 | $0 |
| JENNIFER DALTON | SECRETARY Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE TIBBITTS | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| DAVID GARNER | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| WILLIAM NELSON | CEO/PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JASON DUNCAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRIS BUTCHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STACI DANNER | TREASURER Officer | 0.5 | $0 |
| JENNIFER DALTON | SECRETARY Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2323 WINDISH DR, GALESBURG, IL 61401-9780
- In care of
- % THOMAS H COLCLASURE
- Principal officer (990 for 2024)
- STACI DANNER, 2323 N WINDISH DRIVE, GALESBURG, IL 61401
- Signed the 990
- STACI DANNER, CEO
- Phone
- (309) 344-2323
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE HOUSING TO THE ELDERLY AND THE DISABLED.
Program accomplishments
- OPERATION OF A 15 UNIT APARTMENT PROJECT FOR DISABLED INDIVIDUALS PURSUANT TO EXEMPT PURPOSE.Expenses $166,435 · revenue $209,312
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
- 36-3682153
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $271,802
- Income (IRS master file)
- $209,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $209,336 | $206,011 | $271,802 | XML |
| 990 | June 2024 | $204,999 | $185,926 | $265,821 | XML |
| 990 | June 2023 | $196,181 | $190,005 | $269,797 | XML |
| 990 | June 2022 | $194,551 | $187,305 | $266,491 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 36-3682153).
Questions about RESIDENTIAL FACILITIES CORP
- What is the EIN of RESIDENTIAL FACILITIES CORP?
- The employer identification number (EIN) of RESIDENTIAL FACILITIES CORP is 36-3682153.
- Is RESIDENTIAL FACILITIES CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to RESIDENTIAL FACILITIES CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESIDENTIAL FACILITIES CORP 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 RESIDENTIAL FACILITIES CORP 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 RESIDENTIAL FACILITIES CORP 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 RESIDENTIAL FACILITIES CORP?
- The 990 for the year ended June 30, 2025 names STACI DANNER.
- Who are the officers and directors of RESIDENTIAL FACILITIES CORP?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does RESIDENTIAL FACILITIES CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $209,336, expenses of $206,011 and total assets of $271,802 at year end.
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