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Nonprofiteer
← REMRE INC

Form 990 for tax year 2024

Filed by REMRE INC.

Totals

Total revenue
$189,567
Total expenses
$453,573
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$185,000
Investment income
$4,567
Other revenue
$0
Total assets, end of year
$7,351,682
Total liabilities, end of year
$9,000,000
Net assets or fund balances, end of year
-$1,648,318
Program services expenses (Part IX)
$453,573
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$453,573

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $185,000 · related or exempt $185,000

  • 3 · Investment income

    total $6,305 · excluded $6,305

  • 7b · Less cost or other basis and sales expenses

    other assets $1,738

  • 7c · Gain or loss

    other assets -$1,738

  • 7d · Net gain or loss

    total -$1,738 · excluded -$1,738

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $16,635 · program services $16,635

  • 13 · Office expenses

    total $328 · program services $328

  • 14 · Information technology

    total $1,006 · program services $1,006

  • 20 · Interest

    total $151,929 · program services $151,929

  • 22 · Depreciation, depletion and amortization

    total $283,675 · program services $283,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,999 · end of year $50,001

  • 2 · Savings and temporary cash investments

    beginning of year $122,075 · end of year $130,596

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,000 · end of year $10,242

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

    $8,341,775

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

    $1,396,045

  • 10c · Land, buildings and equipment, net

    beginning of year $7,219,412 · end of year $6,945,730

  • 14 · Intangible assets

    beginning of year $224,202 · end of year $215,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,000 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $9,000,000 · end of year $9,000,000

  • 27 · Net assets without donor restrictions

    beginning of year -$1,488,283 · end of year -$1,775,360

  • 28 · Net assets with donor restrictions

    beginning of year $103,971 · end of year $127,042

Mission and programs · 2024

Mission

TO CONSTRUCT, HOLD, AND MANAGE FACILITIES, IMPROVEMENTS, AND OTHER PROPERTY FOR THE BENEFIT OF REMERGE, INC.'S CHARITABLE PURPOSE TO TRANSFORM PREGNANT WOMEN AND MOTHERS FACING INCARCERATION INTO PRODUCTIVE CITIZENS.

Activities or mission (Part I)

SEE SCHEDULE O.TO BENEFIT, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF REMERGE, INC., INCLUDING HOLDING AND MANAGING REAL ESTATE AND CONSTRUCTION OF IMPROVEMENTS.

  • REMRE, INC. OWNS CERTAIN REAL PROPERTY, FACILITIES, AND OTHER PROPERTY FOR THE REMERGE PROGRAM AT THE FACILITY WHERE REMERGE WILL CONDUCT BUSINESS AS A NONPROFIT.

    Expenses $453,573 · Revenue $185,000

As filed on the 2024 return.

Listed in Part VII

  • SHERRY DALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHAD MOORE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • JON BARTEL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • GERON MORGAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • BEVAN STOCKDELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • JONATHAN DODSON

    VP (THRU 5/2024)

    Total calculated
    $0
    Hours/week
    0.5

  • TYLER TOKARCZYK

    TREASURER (THRU 5/2024)

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • JENNA MOREY

    CEO THRU 2/2024

    Total calculated
    $77,577
    From this org
    $0
    From related orgs
    $74,522
    Other
    $3,055
    Hours/week
    0.5 + 45 related

  • VIRGINIA BASS CARL

    INTERIM CEO (FROM 2/22-8/31/24)

    Total calculated
    $90,573
    From this org
    $0
    From related orgs
    $90,573
    Other
    $0
    Hours/week
    0.5 + 45 related

  • ERIN ENGELKE

    CEO (BEGINNING 8/2024)

    Total calculated
    $62,425
    From this org
    $0
    From related orgs
    $56,839
    Other
    $5,586
    Hours/week
    0.5 + 45 related

  • SHANNON TAYLOR

    DIRECTOR OF FINANCE & OPERATIONS

    Total calculated
    $115,981
    From this org
    $0
    From related orgs
    $103,239
    Other
    $12,742
    Hours/week
    0.5 + 45 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
22 October 2025
IRS schema version
2024v5.2
Source object
202502969349300815

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