Form 990 for tax year 2023
Filed by REBUILDING TOGETHER EASTERN SHORE INC.
Totals
- Total revenue
- $290,483
- Total expenses
- $307,338
- Contributions and grants received
- $281,765
- Grants paid
- $0
- Program service revenue
- $76
- Investment income
- $1,207
- Other revenue
- $7,435
- Total assets, end of year
- $198,258
- Total liabilities, end of year
- $2,763
- Net assets or fund balances, end of year
- $195,495
- Program services expenses (Part IX)
- $202,013
- Management and general expenses
- $97,295
- Fundraising expenses
- $8,030
- Program service expenses (Part III)
- $202,013
Program services were 65.7% 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)
$112,500
-
1f · All other contributions, gifts and grants
$169,265
-
1g · Noncash contributions included above
$6,000
-
2a · Program service revenue: SPECIAL EVENTS
total $76 · excluded $76
-
3 · Investment income
total $810 · excluded $810
-
7a · Gross sales of assets other than inventory
other assets $397
-
7c · Gain or loss
other assets $397
-
7d · Net gain or loss
total $397 · excluded $397
-
11a · Other revenue: REFUNDS & DISCOUNTS
total $7,435 · excluded $7,435
-
11e · Other revenue, total
$7,435
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $95,983 · program services $28,795 · management and general $67,188
-
10 · Payroll taxes
total $7,944 · program services $2,383 · management and general $5,561
-
11c · Fees: accounting
total $4,575 · management and general $4,575
-
12 · Advertising and promotion
total $20 · program services $20
-
13 · Office expenses
total $1,491 · management and general $1,491
-
16 · Occupancy
total $19,281 · program services $12,145 · management and general $7,136
-
17 · Travel
total $1,804 · program services $1,804
-
22 · Depreciation, depletion and amortization
total $408 · program services $408
-
23 · Insurance
total $6,702 · management and general $6,702
-
24a · Other expenses: BUILDING MATERIAL & LABOR
total $138,871 · program services $138,871
-
24b · Other expenses: ANNUAL DUES AND FEES
total $16,565 · program services $16,565
-
24c · Other expenses: FUNDRAISING
total $8,030 · fundraising $8,030
-
24d · Other expenses: TELEPHONE
total $3,181 · management and general $3,181
-
24e · All other expenses
total $2,483 · program services $1,022 · management and general $1,461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,496 · end of year $128,191
-
2 · Savings and temporary cash investments
beginning of year $30,068 · end of year $30,071
-
3 · Pledges and grants receivable
beginning of year $23,235 · end of year $11,984
-
10a · Land, buildings and equipment: cost or other basis
$6,000
-
10b · Land, buildings and equipment: accumulated depreciation
$6,000
-
10c · Land, buildings and equipment, net
beginning of year $408
-
11 · Investments: publicly traded securities
beginning of year $22,422 · end of year $25,312
-
15 · Other assets
end of year $2,700
-
17 · Accounts payable and accrued expenses
beginning of year $3,189 · end of year $2,763
-
27 · Net assets without donor restrictions
beginning of year $210,440 · end of year $195,495
Mission and programs · 2023
Mission
WORKS IN PARTNERSHIP WITH LOCAL COMMUNITY VOLUNTEERS TO PROVIDE HOME REPAIRS, ACCESSIBILITY MODIFICATIONS AND LINKS TO COMMUNITY RESOURCES TO KEEP LOW-INCOME HOMEOWNERS LIVING INDEPENDENT IN A SAFE, DRY AND WARM HOME.
-
WORKS IN PARTNERSHIP WITH LOCAL COMMUNITY VOLUNTEERS TO PROVIDE HOME REPAIRS, ACCESSIBILITY MODIFICATIONS AND LINKS TO COMMUNITY RESOURCES TO KEEP LOW-INCOME HOMEOWNERS LIVING INDEPENDENT IN A SAFE, DRY AND WARM HOME.
Expenses $31,178 · Revenue $76
-
WORKS IN PARTNERSHIP WITH LOCAL COMMUNITY VOLUNTEERS TO PROVIDE HOME REPAIRS, ACCESSIBILITY MODIFICATIONS AND LINKS TO COMMUNITY RESOURCES TO KEEP LOW-INCOME HOMEOWNERS LIVING INDEPENDENT IN A SAFE, DRY AND WARM HOME.
Expenses $170,835
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Genevieve CrokerGENEVIEVE CROKER
EXECUTIVE DI
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gregory AyersGREGORY AYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meredith BeachMEREDITH BEACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Larry DinoffLARRY DINOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LiberJENNIFER LIBER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lou MalzoneLOU MALZONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vic PheifferVIC PHEIFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clara RankinCLARA RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Max RuehrmundMAX RUEHRMUND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Deborah ScottDEBORAH SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew WrightANDREW WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 9 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420959349300402
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