Form 990 for tax year 2023
Filed by REBUILDING TOGETHER PLATTE VALLEY EAST INC.
Totals
- Total revenue
- $428,617
- Total expenses
- $302,894
- Contributions and grants received
- $419,620
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,997
- Total assets, end of year
- $521,682
- Total liabilities, end of year
- $162,207
- Net assets or fund balances, end of year
- $359,475
- Program services expenses (Part IX)
- $232,166
- Management and general expenses
- $47,856
- Fundraising expenses
- $22,872
- Program service expenses (Part III)
- $232,166
Program services were 76.6% 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.
-
1d · Related organizations
$3,057
-
1e · Government grants (contributions)
$65,271
-
1f · All other contributions, gifts and grants
$351,292
-
1g · Noncash contributions included above
$1,800
-
8a · Fundraising events: gross income
$14,179
-
8b · Fundraising events: direct expenses
$5,182
-
8c · Net income from fundraising events
total $8,997
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $90,905 · program services $51,863 · management and general $22,113 · fundraising $16,929
-
9 · Other employee benefits
total $4,686 · program services $2,343 · management and general $2,343
-
10 · Payroll taxes
total $6,953 · program services $3,843 · management and general $1,853 · fundraising $1,257
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
13 · Office expenses
total $8,298 · program services $495 · management and general $3,368 · fundraising $4,435
-
16 · Occupancy
total $8,737 · program services $5,746 · management and general $2,991
-
17 · Travel
total $1,428 · program services $1,272 · management and general $151 · fundraising $5
-
22 · Depreciation, depletion and amortization
total $4,502 · program services $4,502
-
23 · Insurance
total $7,078 · program services $5,332 · management and general $1,746
-
24a · Other expenses: CONTRACTOR SERVICES
total $126,520 · program services $126,520
-
24b · Other expenses: MATERIALS & SUPPLIES
total $14,937 · program services $14,937
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $12,507 · program services $11,738 · management and general $769
-
24d · Other expenses: EDUCATION & TRAINING
total $2,866 · program services $1,726 · management and general $1,140
-
24e · All other expenses
total $3,977 · program services $1,849 · management and general $1,882 · fundraising $246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,542 · end of year $234,792
-
4 · Accounts receivable
beginning of year $70,399 · end of year $75,141
-
8 · Inventories for sale or use
beginning of year $275 · end of year $67,810
-
9 · Prepaid expenses and deferred charges
beginning of year $9,406 · end of year $20,424
-
10a · Land, buildings and equipment: cost or other basis
$169,233
-
10b · Land, buildings and equipment: accumulated depreciation
$45,718
-
10c · Land, buildings and equipment, net
beginning of year $17,317 · end of year $123,515
-
17 · Accounts payable and accrued expenses
beginning of year $21,599 · end of year $12,053
-
23 · Secured mortgages and notes payable
end of year $145,000
-
25 · Other liabilities
beginning of year $4,588 · end of year $5,154
-
27 · Net assets without donor restrictions
beginning of year $113,238 · end of year $190,158
-
28 · Net assets with donor restrictions
beginning of year $120,514 · end of year $169,317
Mission and programs · 2023
Mission
THE ORGANIZATION'S PURPOSE IS TO REFURBISH AND REPAIR HOMES FOR ELDERLY AND DISABLED HOMEOWNERS.
-
THE ORGANIZATION'S PURPOSE IS TO REFURBISH AND REAPIR HOMES FOR ELDERLY AND DISABLED HOMEOWNERS.
Expenses $232,166
As filed on the 2023 return.
Listed in Part VII
-
GENNA FAULKNER
DIRECTOR
- Total calculated
- $0
-
JUDY GETZSCHMAN
DIRECTOR
- Total calculated
- $0
-
GRACE BOOTHE HANNA
DIRECTOR
- Total calculated
- $0
-
DEREK JACOBSEN
DIRECTOR
- Total calculated
- $0
-
EVELYN MARTINEZ
DIRECTOR
- Total calculated
- $0
-
SCOTT MEISTER
DIRECTOR
- Total calculated
- $0
-
MERV PECK
DIRECTOR
- Total calculated
- $0
-
ERIC FILOWS
PRESIDENT
- Total calculated
- $0
-
BLAIR HORNER
VICE PRESIDE
- Total calculated
- $0
-
EMILY PERNICEK
TREASURER
- Total calculated
- $0
-
KESHA SCHULLER
SECRETARY
- Total calculated
- $0
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349304275
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