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Nonprofiteer
← COMMUNITY REBUILDERS

Form 990 for tax year 2023

Filed by COMMUNITY REBUILDERS.

Totals

Total revenue
$11,521,682
Total expenses
$11,733,964
Contributions and grants received
$10,163,228
Grants paid
$5,964,005
Program service revenue
$1,264,839
Investment income
$68,971
Other revenue
$24,644
Total assets, end of year
$4,334,487
Total liabilities, end of year
$474,501
Net assets or fund balances, end of year
$3,859,986
Program services expenses (Part IX)
$11,027,977
Management and general expenses
$705,987
Fundraising expenses
$0
Program service expenses (Part III)
$11,027,977

Program services were 94.0% 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)

    $9,901,645

  • 1f · All other contributions, gifts and grants

    $261,583

  • 1g · Noncash contributions included above

    $203,415

  • 2a · Program service revenue: REAL ESTATE RENTALS

    total $551,424 · related or exempt $551,424

  • 2b · Program service revenue: CONTRACT SERVICES

    total $532,644 · related or exempt $532,644

  • 2c · Program service revenue: PROGRAM REVENUE

    total $180,771 · related or exempt $180,771

  • 3 · Investment income

    total $68,971 · excluded $68,971

  • 11a · Other revenue: OTHER REVENUE

    total $24,644 · related or exempt $24,644

  • 11e · Other revenue, total

    $24,644

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,038,244 · program services $1,038,244

  • 2 · Grants to domestic individuals

    total $4,925,761 · program services $4,925,761

  • 5 · Compensation of officers, directors and key employees

    total $651,816 · program services $298,925 · management and general $352,891

  • 6 · Compensation of disqualified persons

    total $2,924,707 · program services $2,893,160 · management and general $31,547

  • 8 · Pension plan contributions

    total $64,171 · program services $63,567 · management and general $604

  • 9 · Other employee benefits

    total $364,363 · program services $344,768 · management and general $19,595

  • 10 · Payroll taxes

    total $240,822 · program services $214,799 · management and general $26,023

  • 11b · Fees: legal

    total $17,040 · program services $7,186 · management and general $9,854

  • 11c · Fees: accounting

    total $59,171 · program services $59,171

  • 11g · Fees: other

    total $43,832 · management and general $43,832

  • 12 · Advertising and promotion

    total $7,442 · program services $6,604 · management and general $838

  • 13 · Office expenses

    total $69,268 · program services $60,862 · management and general $8,406

  • 16 · Occupancy

    total $147,822 · program services $133,933 · management and general $13,889

  • 22 · Depreciation, depletion and amortization

    total $23,273 · management and general $23,273

  • 23 · Insurance

    total $23,145 · program services $18,190 · management and general $4,955

  • 24a · Other expenses: PROGRAM SERVICES

    total $500,093 · program services $476,855 · management and general $23,238

  • 24b · Other expenses: COMMUNICATIONS

    total $298,070 · program services $277,590 · management and general $20,480

  • 24c · Other expenses: PROPERTY MAINTENANCE

    total $174,383 · program services $156,945 · management and general $17,438

  • 24d · Other expenses: TRAINING AND RECRUITMEN

    total $54,071 · program services $40,713 · management and general $13,358

  • 24e · All other expenses

    total $106,470 · program services $10,704 · management and general $95,766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $372,856 · end of year $408,963

  • 2 · Savings and temporary cash investments

    beginning of year $327,402 · end of year $232,824

  • 4 · Accounts receivable

    beginning of year $829,622 · end of year $922,396

  • 8 · Inventories for sale or use

    beginning of year $7,215 · end of year $10,374

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,963 · end of year $93,143

  • 10a · Land, buildings and equipment: cost or other basis

    $1,672,959

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,362,953

  • 10c · Land, buildings and equipment, net

    beginning of year $333,279 · end of year $310,006

  • 12 · Investments: other securities

    beginning of year $2,686,776 · end of year $2,179,275

  • 15 · Other assets

    beginning of year $101,890 · end of year $177,506

  • 17 · Accounts payable and accrued expenses

    beginning of year $373,651 · end of year $199,244

  • 19 · Deferred revenue

    beginning of year $296,825 · end of year $241,954

  • 21 · Escrow or custodial account liability

    beginning of year $30,648 · end of year $33,303

  • 27 · Net assets without donor restrictions

    beginning of year $3,980,909 · end of year $3,816,083

  • 28 · Net assets with donor restrictions

    beginning of year $43,970 · end of year $43,903

Mission and programs · 2023

Mission

REBUILDING HOPE THROUGH HOUSING OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS WITH SUPPORT SERVICES DURING TRANSITIONS.

  • THE ORGANIZATION RECEIVES GRANT FUNDING FOR SEVERAL CONTINUM OF CARE PROGRAMS DESIGNED TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS PERSONS. SOME OF THESE PROGRAMS SERVE INDIVIDUALS AND FAMILIES WHO ARE CONSIDERED DISABLED AND CHRONICALLY HOMELESS. THESE CONSUMERS ARE ASSISTED WITH DEVELOPING INDIVIDUALIZED GOALS AND ENSURE THE NECESSARY SUPPORT TO SUCCESSFULLY MAINTAIN HOUSING LONG TERM. OTHER PROGRAMS PROVIDE SHORT AND MEDIUM TERM RENTAL ASSISTANCE TO HOMELESS HOUSEHOLDS WITH CHILDREN AND/OR WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE WHO ARE RESIDING IN SHELTERS OR LIVING ON THE STREETS. THESE PROGRAMS ALLOW FOR A VARIETY OF HOUSING CHOICES PROVIDED IN CONJUNCTION WITH A RANGE OF SUPPORTIVE SERVICES.

    Expenses $4,956,862 · Grants $3,199,475 · Revenue $75,786

  • THE ORGANIZATION RECEIVES GRANT FUNDING FOR SEVERAL VETERAN PROGRAMS WHICH PROVIDE HOUSING AND SUPPORTIVE SERVICES TO ELIGIBLE HOMELESS VETERANS. THE HOMELESS VETERANS PER DIEM PROGRAM AND THE HEALTH CARE FOR HOMELESS VETERANS PROVIDES SUPPORTIVE SERVICES AND HOUSING TO ELIGIBLE HOMELESS VETERANS. THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM PROVIDES SUPPORTIVE SERVICES AND HOUSING TO VERY LOW INCOME VETERAN FAMILIES WHO ARE EITHER RESIDING IN PERMANENT HOUSING, OR ARE HOMELESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING.

    Expenses $2,072,329 · Grants $832,826 · Revenue $10,830

  • RENTAL PROGRAM - COMMUNITY REBUILDERS PROVIDES AFFORDABLE RENTAL UNITS AT RATES BELOW FAIR MARKET VALUE TO LOW INCOME HOUSEHOLDS. THIS PROGRAM PROVIDES AN OPPORTUNITY FOR INDIVIDUALS AND FAMILIES TO REBUILD THEIR RENTAL HISTORIES AND SECURE RENTAL HOUSING DESPITE POVERTY, PAST EVICTIONS, AND POOR CREDIT.

    Expenses $430,587 · Revenue $645,579

  • Expenses $3,568,199 · Grants $1,931,704 · Revenue $557,288

As filed on the 2023 return.

Listed in Part VII

  • Earl S Irwin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Patrick White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Craft

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Likely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Walter Starks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Diaz

    VICE PRESIDENT

    Total calculated
    $204,826
    From this org
    $181,066
    From related orgs
    $0
    Other
    $23,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,066
    Bonus
    $0
    Other
    $0
    Deferred
    $5,677
    Nontaxable benefits
    $18,083
    Filer's total
    $204,826

  • Herbert Musikavanhu

    CHEIF FINANCIAL OFFICER

    Total calculated
    $169,093
    From this org
    $156,803
    From related orgs
    $0
    Other
    $12,290
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,803
    Bonus
    $0
    Other
    $0
    Deferred
    $4,818
    Nontaxable benefits
    $7,472
    Filer's total
    $169,093

  • Vera Beech

    EXECUTIVE DIRECTOR

    Total calculated
    $277,896
    From this org
    $255,134
    From related orgs
    $0
    Other
    $22,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,134
    Bonus
    $0
    Other
    $0
    Deferred
    $7,849
    Nontaxable benefits
    $14,913
    Filer's total
    $277,896

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS OBTAIN COMPENSATION SURVEYS AND APPROVE THE EXECUTIVE DIRECTORS PAY BASED ON JOB PERFORMANCE AND LOCAL SALARY INFORMATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • HOPE NETWORK HOUSING DEVELOPMENT CORPORATION

    $509,817

    PASS-THROUGH GRANT TO SUB-RECIPIENT TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR ELIGIBLE PARTICIPANTS.

  • ARBOR CIRCLE CORPORATION

    $429,179

    PASS-THROUGH GRANT TO SUB-RECIPIENT TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR ELIGIBLE PARTICIPANTS.

  • AYA YOUH COLLECTIVE

    $55,530

    PASS-THROUGH GRANT TO SUB-RECIPIENT TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR ELIGIBLE PARTICIPANTS.

  • WELL HOUSE

    $43,718

    PASS-THROUGH GRANT TO SUB-RECIPIENT TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR ELIGIBLE PARTICIPANTS.

Provenance

Return type
form_990
Tax year
2023
Filed
20 June 2024
IRS schema version
2023v5.1
Source object
202411779349300616

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