Form 990 for tax year 2023
Filed by REBUILDING TOGETHER NORTH SUBURBAN CHICAGO.
Totals
- Total revenue
- $630,420
- Total expenses
- $611,223
- Contributions and grants received
- $589,944
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,960
- Other revenue
- $26,516
- Total assets, end of year
- $472,643
- Total liabilities, end of year
- $4,330
- Net assets or fund balances, end of year
- $468,313
- Program services expenses (Part IX)
- $508,042
- Management and general expenses
- $103,181
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $508,042
Program services were 83.1% 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.
-
1e · Government grants (contributions)
$68,000
-
1f · All other contributions, gifts and grants
$521,944
-
1g · Noncash contributions included above
$63,976
-
3 · Investment income
total $13,960 · related or exempt $13,960
-
8a · Fundraising events: gross income
$48,045
-
8b · Fundraising events: direct expenses
$21,529
-
8c · Net income from fundraising events
total $26,516 · excluded $26,516
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $7,800 · management and general $7,800
-
11c · Fees: accounting
total $5,195 · management and general $5,195
-
11g · Fees: other
total $24,000 · management and general $24,000
-
12 · Advertising and promotion
total $3,264 · management and general $3,264
-
13 · Office expenses
total $13,771 · management and general $13,771
-
16 · Occupancy
total $4,592 · management and general $4,592
-
20 · Interest
total $222 · management and general $222
-
22 · Depreciation, depletion and amortization
total $2,104 · management and general $2,104
-
23 · Insurance
total $9,149 · program services $9,149
-
24a · Other expenses: HOME PROJECT COSTS
total $498,893 · program services $498,893
-
24b · Other expenses: PROGRAM CONSULTING SERV
total $29,005 · management and general $29,005
-
24c · Other expenses: DUES
total $12,221 · management and general $12,221
-
24d · Other expenses: TELEPHONE
total $1,007 · management and general $1,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,311 · end of year $86,752
-
2 · Savings and temporary cash investments
beginning of year $125,954 · end of year $360,828
-
10a · Land, buildings and equipment: cost or other basis
$25,250
-
10b · Land, buildings and equipment: accumulated depreciation
$4,379
-
10c · Land, buildings and equipment, net
beginning of year $22,975 · end of year $20,871
-
15 · Other assets
beginning of year $8,784 · end of year $4,192
-
25 · Other liabilities
beginning of year $8,908 · end of year $4,330
-
27 · Net assets without donor restrictions
beginning of year $421,116 · end of year $444,526
-
28 · Net assets with donor restrictions
beginning of year $28,000 · end of year $23,787
Mission and programs · 2023
Mission
TO PRESERVE AND REVITALIZE HOUSES AND COMMUNITIES, ASSURING THAT LOW-INCOME HOMEOWNERS, FROM THE ELDERLY AND PEOPLE WITH DISABILITIES, TO FAMILIES WITH CHILDREN, LIVE IN WARMTH, SAFETY, AND INDEPENDENCE.
-
TO PROVIDE HOME REPAIRS AND MAINTENANCE TO MAINLY LOW-INCOME, NEEDY AND ELDERLY CLIENTS WHO ARE UNABLE TO MAINTAIN THEIR PROPERTY.
Expenses $508,042
As filed on the 2023 return.
Listed in Part VII
-
Cheryl ThennischCHERYL THENNISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bj KormanBJ KORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Heidi TreischmannHEIDI TREISCHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 18
-
Frank FlamminiFRANK FLAMMINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike MurdockMIKE MURDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jim RileyJIM RILEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Don TrieschmannDON TRIESCHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve SpinellSTEVE SPINELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregg WallaGREGG WALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Julie LynchJULIE LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bill PlasschaertBILL PLASSCHAERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Sharon RileySHARON RILEY
EXECUTIVE DIRECTOR
- Total calculated
- $15,600
- From this org
- $15,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ron CalandraRON CALANDRA
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
John DiedrichJOHN DIEDRICH
TREASURER
- Total calculated
- $0
- Hours/week
- 15
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349304445
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