Totals
- Total revenue
- $3,191,262
- Total expenses
- $3,575,146
- Contributions and grants received
- $2,934,934
- Grants paid
- $0
- Program service revenue
- $224,487
- Investment income
- $3,569
- Other revenue
- $28,272
- Total assets, end of year
- $2,159,604
- Total liabilities, end of year
- $55,985
- Net assets or fund balances, end of year
- $2,103,619
- Program services expenses (Part IX)
- $2,894,713
- Management and general expenses
- $466,722
- Fundraising expenses
- $213,711
- Program service expenses (Part III)
- $2,894,713
Program services were 81.0% 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)
$720,326
-
1f · All other contributions, gifts and grants
$2,214,608
-
1g · Noncash contributions included above
$115,098
-
2a · Program service revenue: Contract fees
total $224,487 · related or exempt $224,487
-
3 · Investment income
total $3,569 · excluded $3,569
-
6a · Gross rents
real property $28,272
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $28,272
-
6d · Net rental income or loss
total $28,272 · excluded $28,272
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,896 · program services $37,773 · management and general $46,766 · fundraising $59,357
-
7 · Other salaries and wages
total $895,878 · program services $652,475 · management and general $144,925 · fundraising $98,478
-
9 · Other employee benefits
total $5,187 · program services $4,705 · fundraising $482
-
10 · Payroll taxes
total $87,608 · program services $57,587 · management and general $17,115 · fundraising $12,906
-
11c · Fees: accounting
total $90,711 · management and general $90,711
-
11g · Fees: other
total $41,354 · program services $6,649 · management and general $31,957 · fundraising $2,748
-
12 · Advertising and promotion
total $40,510 · program services $4,395 · management and general $34,672 · fundraising $1,443
-
13 · Office expenses
total $43,906 · program services $22,833 · management and general $14,745 · fundraising $6,328
-
14 · Information technology
total $50,250 · program services $20,587 · management and general $26,459 · fundraising $3,204
-
16 · Occupancy
total $177,069 · program services $132,636 · management and general $25,404 · fundraising $19,029
-
17 · Travel
total $5,218 · program services $4,204 · management and general $846 · fundraising $168
-
21 · Payments to affiliates
total $20,000 · management and general $20,000
-
22 · Depreciation, depletion and amortization
total $52,469 · program services $52,469
-
23 · Insurance
total $70,133 · program services $48,813 · management and general $11,946 · fundraising $9,374
-
24a · Other expenses: Contractor fees
total $1,543,631 · program services $1,543,631
-
24b · Other expenses: Construction supplies
total $305,031 · program services $305,031
-
24c · Other expenses: Dues and subscriptions
total $2,295 · program services $925 · management and general $1,176 · fundraising $194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $538,026 · end of year $545,666
-
2 · Savings and temporary cash investments
beginning of year $410,613 · end of year $226,017
-
3 · Pledges and grants receivable
beginning of year $425,697 · end of year $1,026,415
-
8 · Inventories for sale or use
beginning of year $137,074 · end of year $93,116
-
9 · Prepaid expenses and deferred charges
beginning of year $73,127
-
10a · Land, buildings and equipment: cost or other basis
$822,180
-
10b · Land, buildings and equipment: accumulated depreciation
$553,790
-
10c · Land, buildings and equipment, net
beginning of year $320,859 · end of year $268,390
-
17 · Accounts payable and accrued expenses
beginning of year $121,811 · end of year $55,985
-
27 · Net assets without donor restrictions
beginning of year $919,722 · end of year $736,350
-
28 · Net assets with donor restrictions
beginning of year $863,863 · end of year $1,367,269
Mission and programs · 2023
Mission
Rebuilding Together Houston is the only organization in Houston and Harris County providing free home repairs to hundreds of families each year. We employ licensed contractors to restore homes to safe, livable conditions, extending each home's life by 20 years or more and protecting families from hazards like leaking roofs, mold, unsafe flooring, faulty electrical systems, and lack of hot water, heating, or air conditioning.Over the past 42 years, we have served more than 14,800 neighbors at no cost. Our work enhances the safety and structural integrity of homes passed down through generations, helping preserve Houston's neighborhood character by keeping families in the communities they helped to build.
Activities or mission (Part I)
Repairing Homes. Revitalizing Communities. Rebuilding Lives.
-
See Schedule O
Expenses $1,381,752 · Revenue $224,487
-
The Community Revitalization program focuses on targeted home restoration within specific neighborhoods. Since 2019, RTH has concentrated efforts in the East End, a historically underserved Hispanic area that includes Second Ward, one of Houston's original neighborhoods established in 1839. Homes are restored to safe and healthy conditions, resilient against future disasters. Contractors handle essential repairs and volunteers often contribute to exterior improvements.
Expenses $1,069,613
-
Disaster Relief homes are returned to a safe and healthy condition that protects them against future disasters. Industrial hygienists inspect homes to identify potential mold exposures and occupant risks, and provide recommendations for remediation.
Expenses $443,348
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary Olander
President
- Total calculated
- $0
- Hours/week
- 1
-
Summer Dajani
VP Communications
- Total calculated
- $0
- Hours/week
- 0.6
-
Jason Consoli
VP Development
- Total calculated
- $0
- Hours/week
- 1
-
Eric Levy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Massin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Gary Adams
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Ana Baskharone
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Michele Byrd
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Scott Clarke
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
James Connolly
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Sarah Frazier
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
John Freeman
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Terry Fussell
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Jon Gibbs
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Christopher Krummel
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Stephanie McGraw
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
John C Perez
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Gary Price
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Conchita Reyes
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Randall Rojas
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Michael Rosen
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Jim Springer
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Donna Ward
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Scott Wizig
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Christine Holland
CEO & Executive Director
- Total calculated
- $143,896
- From this org
- $143,500
- From related orgs
- $0
- Other
- $396
- Hours/week
- 40
-
Lorry Harju
Development Director
- Total calculated
- $110,786
- From this org
- $110,786
- 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
- 202423209349315802
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.