Form 990 for tax year 2025
Filed by REBUILDING TOGETHER - TWIN CITIES.
Totals
- Total revenue
- $2,661,220
- Total expenses
- $2,758,562
- Contributions and grants received
- $2,572,148
- Grants paid
- $0
- Program service revenue
- $88,998
- Investment income
- $74
- Other revenue
- $0
- Total assets, end of year
- $1,318,358
- Total liabilities, end of year
- $456,834
- Net assets or fund balances, end of year
- $861,524
- Program services expenses (Part IX)
- $2,425,670
- Management and general expenses
- $189,778
- Fundraising expenses
- $143,114
- Program service expenses (Part III)
- $2,425,670
Program services were 87.9% 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)
$1,911,156
-
1f · All other contributions, gifts and grants
$660,992
-
1g · Noncash contributions included above
$10,329
-
2a · Program service revenue: Developer Fee Income
total $60,030 · related or exempt $60,030
-
2b · Program service revenue: Customer Contracts
total $28,968 · related or exempt $28,968
-
3 · Investment income
total $74 · excluded $74
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,305 · program services $103,605 · management and general $11,716 · fundraising $16,984
-
7 · Other salaries and wages
total $576,084 · program services $444,589 · management and general $51,257 · fundraising $80,238
-
9 · Other employee benefits
total $40,927 · program services $35,445 · management and general $3,497 · fundraising $1,985
-
10 · Payroll taxes
total $54,476 · program services $47,340 · management and general $4,413 · fundraising $2,723
-
11c · Fees: accounting
total $19,100 · management and general $19,100
-
11g · Fees: other
total $1,395,691 · program services $1,348,440 · management and general $38,304 · fundraising $8,947
-
12 · Advertising and promotion
total $48,420 · program services $45,968 · management and general $250 · fundraising $2,202
-
13 · Office expenses
total $11,858 · program services $5,447 · management and general $4,552 · fundraising $1,859
-
14 · Information technology
total $30,854 · program services $27,385 · management and general $2,524 · fundraising $945
-
16 · Occupancy
total $53,324 · program services $44,734 · management and general $6,056 · fundraising $2,534
-
17 · Travel
total $17,209 · program services $11,909 · management and general $4,805 · fundraising $495
-
20 · Interest
total $136 · management and general $136
-
22 · Depreciation, depletion and amortization
total $129,627 · program services $129,520 · management and general $66 · fundraising $41
-
23 · Insurance
total $45,774 · program services $37,588 · management and general $6,129 · fundraising $2,057
-
24a · Other expenses: Construction Materials
total $62,071 · program services $62,071
-
24b · Other expenses: Dues and subscriptions
total $50,266 · program services $42,636 · management and general $5,226 · fundraising $2,404
-
24c · Other expenses: Training
total $25,519 · program services $7,577 · management and general $17,505 · fundraising $437
-
24d · Other expenses: Miscellaneous
total $23,991 · program services $10,020 · management and general $12,595 · fundraising $1,376
-
24e · All other expenses
total $40,930 · program services $21,396 · management and general $1,647 · fundraising $17,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $431,979 · end of year $239,130
-
2 · Savings and temporary cash investments
beginning of year $2,196 · end of year $107,285
-
3 · Pledges and grants receivable
beginning of year $399,637 · end of year $338,045
-
4 · Accounts receivable
end of year $58,535
-
9 · Prepaid expenses and deferred charges
beginning of year $34,175 · end of year $40,476
-
10a · Land, buildings and equipment: cost or other basis
$1,005,702
-
10b · Land, buildings and equipment: accumulated depreciation
$516,772
-
10c · Land, buildings and equipment, net
beginning of year $522,038 · end of year $488,930
-
12 · Investments: other securities
end of year $26,335
-
15 · Other assets
beginning of year $99,404 · end of year $19,622
-
17 · Accounts payable and accrued expenses
beginning of year $173,580 · end of year $248,239
-
19 · Deferred revenue
beginning of year $261,128 · end of year $142,841
-
24 · Unsecured notes and loans payable
end of year $49,682
-
25 · Other liabilities
beginning of year $95,855 · end of year $16,072
-
27 · Net assets without donor restrictions
beginning of year $392,353 · end of year $415,866
-
28 · Net assets with donor restrictions
beginning of year $566,513 · end of year $445,658
Mission and programs · 2025
Mission
Repairing homes, revitalizing communities, rebuilding lives.
-
Safe at Home: We provide home safety and fall prevention modifications and ramps for older adults or those living with a disability so that they can continue to live in safety and independence in their own homes.
Expenses $752,955 · Revenue $3,789
-
Home Repair: We provide volunteer-delivered repairs including weatherizing, installing flooring, patching, painting, siding, and landscaping, and timely contractor-delivered repair or replacement of essential systems, such as HVAC, electrical, plumbing, outer envelope and roofs which are critical to healthy, livable homes.
Expenses $1,619,932 · Revenue $85,182
-
Community Revitalization: Extending our impact from individual homes into the broader community stabilizes and revitalizes neighborhoods. We do this by improving and repairing spaces where communities gather.
Expenses $16,988 · Revenue $27
-
Higher Education Partnerships: In support of enhancing the work we do and building pathways to work in relevant fields, we are proud to partner with St. Catherine University in providing hands-on, field experience for
Expenses $35,795
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jillian Botz
President
- Total calculated
- $0
- Hours/week
- 2
-
Tom Keljik
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Austin Onwualu
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lynda Rogers
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robb Altendorf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurel Igbanugo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meredith McQuaid
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Starling
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Thuringer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Wiggins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Greiner
Executive Director
- Total calculated
- $132,305
- From this org
- $116,400
- From related orgs
- $0
- Other
- $15,905
- 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
- 2025
- Filed
- 26 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611889349300546
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