Totals
- Total revenue
- $176,002
- Total expenses
- $449,960
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $174,569
- Investment income
- $1,433
- Other revenue
- $0
- Total assets, end of year
- $7,877,817
- Total liabilities, end of year
- $9,000,000
- Net assets or fund balances, end of year
- -$1,122,183
- Program services expenses (Part IX)
- $449,960
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $449,960
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 $174,569 · related or exempt $174,569
-
3 · Investment income
total $1,433 · excluded $1,433
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $14,000 · program services $14,000
-
11g · Fees: other
total $600 · program services $600
-
13 · Office expenses
total $423 · program services $423
-
14 · Information technology
total $665 · program services $665
-
20 · Interest
total $151,929 · program services $151,929
-
22 · Depreciation, depletion and amortization
total $282,343 · program services $282,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,616 · end of year $48,115
-
2 · Savings and temporary cash investments
beginning of year $113,013 · end of year $121,349
-
10a · Land, buildings and equipment: cost or other basis
$8,324,766
-
10b · Land, buildings and equipment: accumulated depreciation
$849,704
-
10c · Land, buildings and equipment, net
beginning of year $7,748,316 · end of year $7,475,062
-
14 · Intangible assets
beginning of year $242,380 · end of year $233,291
-
17 · Accounts payable and accrued expenses
beginning of year $1,550 · 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 -$926,035 · end of year -$1,223,064
-
28 · Net assets with donor restrictions
beginning of year $77,810 · end of year $100,881
Mission and programs · 2022
Mission
TO CONSTRUCT, HOLD, AND MANAGE FACILITIES, IMPROVEMENTS, AND OTHER PROPERTY FOR THE BENEFIT OF REMERGE OF OKLAHOMA COUNTY, 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 OF OKLAHOMA COUNTY, 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 $449,960 · Revenue $174,569
As filed on the 2022 return.
Listed in Part VII
-
Sherry DaleSHERRY DALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad MooreCHAD MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Jonathan DodsonJONATHAN DODSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyler TokarczykTYLER TOKARCZYK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Bevan StockdellBEVAN STOCKDELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenna MoreyJENNA MOREY
EXECUTIVE DIRECTOR
- Total calculated
- $128,152
- From this org
- $0
- From related orgs
- $128,152
- Other
- $0
- Hours/week
- 0.5 + 50 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.
-
REMERGE OF OKLAHOMA COUNTY INC
501(C)(3) · CHARITY · OK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349307883
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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