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Nonprofiteer
← REBUILDING TOGETHER GREATER FLORIDA INC

Form 990 for tax year 2023

Filed by REBUILDING TOGETHER GREATER FLORIDA INC.

Totals

Total revenue
$13,638,830
Total expenses
$10,984,023
Contributions and grants received
$12,953,663
Grants paid
$0
Program service revenue
$646,498
Investment income
$116
Other revenue
$38,553
Total assets, end of year
$5,735,883
Total liabilities, end of year
$1,265,190
Net assets or fund balances, end of year
$4,470,693
Program services expenses (Part IX)
$9,886,053
Management and general expenses
$1,097,970
Fundraising expenses
$0
Program service expenses (Part III)
$9,886,053

Program services were 90.0% 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)

    $458,484

  • 1f · All other contributions, gifts and grants

    $12,495,179

  • 2a · Program service revenue: PROCEEDS FROM SALE OF HOMES

    total $600,000 · related or exempt $600,000

  • 2b · Program service revenue: RENTAL INCOME

    total $46,498 · related or exempt $46,498

  • 3 · Investment income

    total $116 · excluded $116

  • 6a · Gross rents

    real property $30,000

  • 6c · Rental income or loss

    real property $30,000

  • 6d · Net rental income or loss

    total $30,000 · related or exempt $30,000

  • 11a · Other revenue: MISC INCOME

    total $7,266 · excluded $7,266

  • 11b · Other revenue: HOME DEPOT REBATE

    total $1,287 · excluded $1,287

  • 11e · Other revenue, total

    $8,553

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $175,619 · program services $149,276 · management and general $26,343

  • 7 · Other salaries and wages

    total $1,144,540 · program services $972,859 · management and general $171,681

  • 10 · Payroll taxes

    total $117,788 · program services $100,120 · management and general $17,668

  • 11a · Fees: management

    total $36,656 · program services $36,656

  • 11b · Fees: legal

    total $13,182 · management and general $13,182

  • 11c · Fees: accounting

    total $209,023 · management and general $209,023

  • 11g · Fees: other

    total $138,908 · program services $83,852 · management and general $55,056

  • 12 · Advertising and promotion

    total $143,629 · management and general $143,629

  • 13 · Office expenses

    total $281,705 · program services $83,022 · management and general $198,683

  • 16 · Occupancy

    total $157,374 · program services $39,343 · management and general $118,031

  • 17 · Travel

    total $108,952 · management and general $108,952

  • 22 · Depreciation, depletion and amortization

    total $49,685 · program services $24,404 · management and general $25,281

  • 23 · Insurance

    total $69,610 · program services $59,169 · management and general $10,441

  • 24a · Other expenses: PROGRAM BUILDING EXPENSES

    total $8,337,352 · program services $8,337,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,014,358 · end of year $1,271,867

  • 2 · Savings and temporary cash investments

    end of year $150,406

  • 3 · Pledges and grants receivable

    beginning of year $55,846 · end of year $217,937

  • 8 · Inventories for sale or use

    beginning of year $1,920,747 · end of year $2,265,210

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,432 · end of year $66,039

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

    $1,439,768

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

    $99,978

  • 10c · Land, buildings and equipment, net

    beginning of year $71,475 · end of year $1,339,790

  • 15 · Other assets

    beginning of year $36,354 · end of year $424,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $576,987 · end of year $760,874

  • 23 · Secured mortgages and notes payable

    end of year $4,829

  • 24 · Unsecured notes and loans payable

    beginning of year $732,535 · end of year $180,000

  • 25 · Other liabilities

    beginning of year $36,804 · end of year $319,487

  • 27 · Net assets without donor restrictions

    beginning of year $1,815,886 · end of year $4,470,693

Mission and programs · 2023

Mission

PROVIDING ESSENTIAL SERVICES SUCH AS CRITICAL HOME REPAIRS, SUPPLIES, EDUCATION, AND AFFORDABLE HOUSING OPPORTUNITIES.

  • NEW HOMES WERE CONSTRUCTED AND SOME WERE SOLD TO INDIVIDUALS LOOKING FOR AFFORDABLE HOUSING OPPORTUNITIES IN THE GEOGRAPHIC REGION THAT THE ORGANIZATION OPERATES IN.SHORT AND LONG-TERM REBUILDING AND REPAIR EFFORTS PROVIDED TO MEET THE REPAIR NEEDS OF FLORIDIANS ON FIXED INCOMES AS WELL AS THOSE IMPACTED BY HURRICANES. REPAIRS PROVIDED INCLUDE BUT ARE NOT LIMITED TO ROOF REPAIRS AND REPLACEMENT, HVAC REPAIRS AND REPLACEMENT, PLUMBING REPAIRS, ELECTRICAL REPAIRS, DRYWALL AND INSULATION REPLACEMENT, CARPENTRY, AND GENERAL PROPERTY CLEAN-UP. AS PART OF PROVIDING SHORT AND LONG-TERM AFFORDABLE HOUSING OPPORTUNITIES, THE ORGANIZATION OBTAINED A GRANT TO BUILD AND CURRENTLY RENTS FIVE PROPERTIES TO LOW-INCOME INDIVIDUALS AND/OR FAMILIES.

    Expenses $9,886,053 · Revenue $646,498

As filed on the 2023 return.

Listed in Part VII

  • Anthony Baldo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Thomas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jerry Mason

    PRESIDENT TO

    Total calculated
    $0
    Hours/week
    1

  • Mitchell Gerson

    TREASURER TO

    Total calculated
    $0

  • Jason Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Norma Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J Bradley Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Austin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cletus Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose Garcia

    EXECUTIVE DI

    Total calculated
    $175,619
    From this org
    $172,019
    From related orgs
    $0
    Other
    $3,600
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $172,019
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,600
    Nontaxable benefits
    not reported
    Filer's total
    $175,619

  • Michael Schuh

    PRESIDENT -1

    Total calculated
    $100,692
    From this org
    $0
    From related orgs
    $100,692
    Other
    $0
    Hours/week
    1

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 · 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

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

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
2023
Filed
6 January 2024
IRS schema version
2023v6.0
Source object
202520299349301447

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