Totals
- Total revenue
- $207,674
- Total expenses
- $102,277
- Contributions and grants received
- $468,751
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,921
- Other revenue
- -$266,998
- Total assets, end of year
- $343,002
- Total liabilities, end of year
- $54,574
- Net assets or fund balances, end of year
- $288,428
- Program services expenses (Part IX)
- $43,078
- Management and general expenses
- $41,889
- Fundraising expenses
- $17,310
- Program service expenses (Part III)
- $43,078
Program services were 42.1% 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.
-
1f · All other contributions, gifts and grants
$468,751
-
1g · Noncash contributions included above
$2,736
-
3 · Investment income
total $5,921 · related or exempt $5,921
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$333,000
-
10b · Cost of goods sold
$599,998
-
10c · Net income from sales of inventory
total -$266,998
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $40,000 · management and general $24,000 · fundraising $16,000
-
10 · Payroll taxes
total $6,155 · program services $3,078 · management and general $1,846 · fundraising $1,231
-
11c · Fees: accounting
total $2,090 · management and general $2,090
-
12 · Advertising and promotion
total $881 · management and general $881
-
13 · Office expenses
total $5,151 · management and general $5,151
-
14 · Information technology
total $1,977 · management and general $1,977
-
16 · Occupancy
total $2,000 · management and general $2,000
-
19 · Conferences, conventions and meetings
total $1,332 · management and general $1,332
-
23 · Insurance
total $450 · management and general $450
-
24a · Other expenses: SMALL TOOLS AND EQUIPMENT
total $1,718 · management and general $1,718
-
24b · Other expenses: EQUIPMENT LEASE & MAINT
total $408 · management and general $408
-
24c · Other expenses: BANK FEES AND CHARGES
total $36 · management and general $36
-
24d · Other expenses: FUNDRAISING COSTS
total $79 · fundraising $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,216 · end of year $56,621
-
2 · Savings and temporary cash investments
beginning of year $126,084 · end of year $152,902
-
4 · Accounts receivable
beginning of year $21,421 · end of year $71,176
-
8 · Inventories for sale or use
beginning of year $46,217 · end of year $61,211
-
9 · Prepaid expenses and deferred charges
end of year $1,092
-
17 · Accounts payable and accrued expenses
beginning of year $33,951 · end of year $2,224
-
23 · Secured mortgages and notes payable
beginning of year $956 · end of year $52,350
-
27 · Net assets without donor restrictions
beginning of year $183,031 · end of year $288,428
Mission and programs · 2025
Mission
REJUVENATE HOUSING, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO ADDRESS REDEVELOPMENT OF OLDER NEIGHBORHOODS BY CREATING HOME OWNERSHIP OPPORTUNITIES THAT PROMOTE THE HEALTH AND WELFARE OF THE LARGER COMMUNITY.
Activities or mission (Part I)
REJUVENATE HOUSING INC IS A NOTFORPROFIT ORGANIZATION WHOSE MISSION IS TO ADDRESS REDEVELOPMENT OF OLDER NEIGHBORHOODS BY CREATING HOME OWNERSHIP OPPORTUNITIES THAT PROMOTE THE HEALTH AND WELFARE OF THE LARGER COMMUNITY
-
REJUVENATE HOUSING HAS REHABBED HOUSES IN CENTRAL DAVENPORT AND SOLD THEM TO LOW-TO-MODERATE INCOME FAMILIES
Expenses $43,078 · Revenue $207,674
As filed on the 2025 return.
Listed in Part VII
-
Ami PorterAMI PORTER
EXECUTIVE DIR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Curt BeasonCURT BEASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen CordtGRETCHEN CORDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren BenoLAUREN BENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike GorslineMIKE GORSLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betsy BrandsgardBETSY BRANDSGARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ian FrinkIAN FRINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gwen TombergsGWEN TOMBERGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Edwin WinbornEDWIN WINBORN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Richard DayRICHARD DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Glen HummelGLEN HUMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan Ramsett-KertzSUSAN RAMSETT-KERTZ
DIRECTOR
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640359349301029
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