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Nonprofiteer
← REBUILDING TOGETHER NORTHERN NEVADA INC

Form 990 for tax year 2023

Filed by REBUILDING TOGETHER NORTHERN NEVADA INC.

Totals

Total revenue
$720,177
Total expenses
$671,715
Contributions and grants received
$719,808
Grants paid
$0
Program service revenue
$0
Investment income
$369
Other revenue
$0
Total assets, end of year
$330,820
Total liabilities, end of year
$223,149
Net assets or fund balances, end of year
$107,671
Program services expenses (Part IX)
$576,250
Management and general expenses
$78,717
Fundraising expenses
$16,748
Program service expenses (Part III)
$576,250

Program services were 85.8% 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.

  • 1e · Government grants (contributions)

    $328,899

  • 1f · All other contributions, gifts and grants

    $390,909

  • 3 · Investment income

    total $369 · excluded $369

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,681 · program services $67,681

  • 7 · Other salaries and wages

    total $162,914 · program services $120,715 · management and general $29,484 · fundraising $12,715

  • 9 · Other employee benefits

    total $18,569 · program services $15,437 · management and general $2,248 · fundraising $884

  • 10 · Payroll taxes

    total $25,026 · program services $18,612 · management and general $5,110 · fundraising $1,304

  • 11c · Fees: accounting

    total $18,340 · program services $6,688 · management and general $10,302 · fundraising $1,350

  • 11g · Fees: other

    total $27,340 · program services $26,301 · management and general $1,039

  • 12 · Advertising and promotion

    total $628 · program services $361 · management and general $267

  • 13 · Office expenses

    total $4,379 · program services $2,419 · management and general $1,960

  • 14 · Information technology

    total $5,542 · program services $1,685 · management and general $3,857

  • 16 · Occupancy

    total $6,903 · program services $5,968 · management and general $935

  • 17 · Travel

    total $7,330 · program services $5,041 · management and general $2,289

  • 19 · Conferences, conventions and meetings

    total $1,654 · program services $22 · management and general $1,632

  • 23 · Insurance

    total $5,515 · management and general $5,515

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $239,711 · program services $239,711

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $64,982 · program services $64,778 · management and general $204

  • 24c · Other expenses: REGISTRATION FEES AND D

    total $13,700 · program services $107 · management and general $13,593

  • 24d · Other expenses: WORKERS COMPENSATION IN

    total $558 · program services $450 · management and general $108

  • 24e · All other expenses

    total $943 · program services $274 · management and general $174 · fundraising $495

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,838 · end of year $58,740

  • 2 · Savings and temporary cash investments

    end of year $213,176

  • 3 · Pledges and grants receivable

    beginning of year $49,967 · end of year $25,621

  • 8 · Inventories for sale or use

    end of year $22,567

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,338 · end of year $10,716

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,934 · end of year $28,987

  • 19 · Deferred revenue

    end of year $194,162

  • 27 · Net assets without donor restrictions

    beginning of year $59,209 · end of year $107,671

Mission and programs · 2023

Mission

THE ORGANIZATION'S CORE MISSION IS REPAIRING HOMES, REVITALIZING COMMUNITIES, REBUILDING LIVES. IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION SPONSORS VOLUNTEER PROJECTS TO REPAIR HOMES OF LOW TO MODERATE INCOME HOMEOWNERS.

Activities or mission (Part I)

THE CORPORATION IS ORGANIZED AND WILL OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501C(3) OF THE INTERNAL REVENUE CODE OF 1954 OR ITS SUCCESSOR PROVISIONS. IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION SHALL SPONSOR VOLUNTEER PROJECTS TO REPAIR HOMES OF LOW TO MODERATE INCOME HOMEOWNERS.

  • THE ORGANIZATION PROVIDED CRITICAL REPAIR SERVICES TO 65 LOW INCOME HOMEOWNERS. CRITICAL REPAIRS INCLUDED ROOF REPLACEMENTS, HEATING REPAIRS, SAFETY GRAB BAR INSTALLATION, WATER HEATER REPLACEMENTS, SMOKE DETECTORS, CO DETECTORS, INSTALLATION OF LIGHTING, FLOORING, STAIR REPAIRS, STAIR REPLACEMENTS, DOOR AND LOCKSET REPAIRS, UPDATES TO PLUMBING SYSTEMS AND BATHROOM MODIFICATIONS.

    Expenses $576,250

As filed on the 2023 return.

Listed in Part VII

  • Steve Reade

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Charles Ziegler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Heidi Schumann

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Sirna Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dan Dykes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Spencer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lynda Hascheff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ginny Schanks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Craig Worblewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Meg Shea

    EXECUTIVE DIRECTOR

    Total calculated
    $67,681
    From this org
    $67,681
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349324601

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