Nonprofit · EIN 36-3793777
DEKALB COUNTY RESIDENTIAL DEVELOPMENT CORPORATION
Tax-exempt · DEKALB, IL 60115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $546,097 | $361,336 | $184,761 | $3,139,930 | $15,673 | $3,124,257 |
| December 31, 2024 | 990 | $530,419 | $305,722 | $224,697 | $2,951,242 | $11,746 | $2,939,496 |
| December 31, 2023 | 990 | $509,237 | $292,277 | $216,960 | $2,723,288 | $8,489 | $2,714,799 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $463,558
- Investment income
- $82,539
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $18,012
- Accounting fees
- $1,400
- Occupancy
- $201,191
- Depreciation
- $103,826
- Program services (functional)
- $361,336
Balance sheet and other
- Total assets, start of year
- $2,951,242
- Total assets, end of year
- $3,139,930
- Total liabilities, end of year
- $15,673
- Net assets, end of year
- $3,124,257
- Land, buildings and equipment
- $784,791
- Gross receipts
- $546,097
- Employees
- 0
- Year formed
- 1991
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Castle | Director/Secretary Trustee or director, Officer | 1 | $0 |
| Shelly Perkins | Director/Treasurer Trustee or director, Officer | 1 | $0 |
| Mitchel Hallgren | Director/President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Castle | Director/Secretary Trustee or director, Officer | 1 | $0 |
| Shelly Perkins | Director/Treasurer Trustee or director, Officer | 1 | $0 |
| Mitchel Hallgren | Director/President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Castle | Director/Sec-Treas Trustee or director, Officer | 1 | $0 |
| Shelly Perkins | Director/VP Trustee or director, Officer | 1 | $0 |
| Mitchel Hallgren | Director/President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 310 NORTH 6TH STREET, DEKALB, IL 60115-4793
- In care of
- % BURNS AND BROWN
- Principal officer (990 for 2025)
- MITCHEL T HALLGREN, 310 N 6TH ST, DEKALB, IL 60115
- Signed the 990
- MITCHEL T HALLGREN, PRESIDENT
- Phone
- (815) 758-2692
- Return prepared by
- J SCOTT CHILTON CPA
Mission
Our exempt purpose is to provide decent, safe and sanitary housing for persons of low income in DeKalb County, IL, through the purchase, construction, management, operation, rental or sale of housing units. The organization owns and operates three apartment buildings, two 6-unit and one 26-unit, serving homeless persons with disabilities.
Program accomplishments
- The organization provided 26 apartments for the homeless with disabilities and 12 apartments for the mentally disabled homeless. Total rents are based on the HUD approved Housing Voucher Payment Standard. The tenant portion of rent is based on 30 of adjusted gross income. The balance of the rent is paid with a housing assistance subsidy received through the federal governments Shelter Plus Care Grant.Expenses $361,336 · revenue $463,558
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3793777
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $3,139,930
- Income (IRS master file)
- $546,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $546,097 | $361,336 | $3,139,930 | IRS |
| 990 | December 2024 | $530,419 | $305,722 | $2,951,242 | IRS |
| 990 | December 2023 | $509,237 | $292,277 | $2,723,288 | XML |
| 990 | December 2022 | $369,883 | $270,875 | $2,551,437 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 36-3793777).
Questions about DEKALB COUNTY RESIDENTIAL DEVELOPMENT CORPORATION
- What is the EIN of DEKALB COUNTY RESIDENTIAL DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of DEKALB COUNTY RESIDENTIAL DEVELOPMENT CORPORATION is 36-3793777.
- Is DEKALB COUNTY RESIDENTIAL DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to DEKALB COUNTY RESIDENTIAL DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEKALB COUNTY RESIDENTIAL DEVELOPMENT CORPORATION 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 DEKALB COUNTY RESIDENTIAL DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEKALB COUNTY RESIDENTIAL DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DEKALB COUNTY RESIDENTIAL DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names MITCHEL T HALLGREN.
- Who are the officers and directors of DEKALB COUNTY RESIDENTIAL DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DEKALB COUNTY RESIDENTIAL DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $546,097, expenses of $361,336 and total assets of $3,139,930 at year end.
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