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← REBUILDING TOGETHER METRO CHICAGO

Form 990 for tax year 2024

Filed by REBUILDING TOGETHER METRO CHICAGO.

Totals

Total revenue
$2,898,541
Total expenses
$2,993,738
Contributions and grants received
$2,770,896
Grants paid
$0
Program service revenue
$70,476
Investment income
$57,169
Other revenue
$0
Total assets, end of year
$1,497,487
Total liabilities, end of year
$269,856
Net assets or fund balances, end of year
$1,227,631
Program services expenses (Part IX)
$2,587,985
Management and general expenses
$251,538
Fundraising expenses
$154,215
Program service expenses (Part III)
$2,587,985

Program services were 86.4% 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.

  • 1c · Fundraising events

    $126,190

  • 1e · Government grants (contributions)

    $1,865,647

  • 1f · All other contributions, gifts and grants

    $779,059

  • 2a · Program service revenue: HRAP - CITY OF CHICAGO

    total $70,476 · related or exempt $70,476

  • 3 · Investment income

    total $17,555 · excluded $17,555

  • 7a · Gross sales of assets other than inventory

    securities $39,614

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

    securities $0

  • 7c · Gain or loss

    securities $39,614

  • 7d · Net gain or loss

    total $39,614 · excluded $39,614

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $126,190

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,375 · program services $85,394 · management and general $26,275 · fundraising $19,706

  • 6 · Compensation of disqualified persons

    total $612,573 · program services $398,370 · management and general $122,402 · fundraising $91,801

  • 9 · Other employee benefits

    total $117,680 · program services $76,492 · management and general $23,536 · fundraising $17,652

  • 10 · Payroll taxes

    total $77,570 · program services $50,421 · management and general $15,514 · fundraising $11,635

  • 11c · Fees: accounting

    total $52,663 · program services $11,586 · management and general $35,284 · fundraising $5,793

  • 13 · Office expenses

    total $7,546 · program services $6,036 · management and general $755 · fundraising $755

  • 16 · Occupancy

    total $55,828 · program services $47,094 · management and general $5,943 · fundraising $2,791

  • 19 · Conferences, conventions and meetings

    total $9,385 · program services $5,631 · management and general $1,877 · fundraising $1,877

  • 22 · Depreciation, depletion and amortization

    total $13,569 · management and general $13,569

  • 23 · Insurance

    total $13,058 · program services $11,752 · management and general $1,306

  • 24a · Other expenses: OUTSIDE LABOR

    total $1,559,804 · program services $1,559,804

  • 24b · Other expenses: MATERIALS

    total $140,115 · program services $140,115

  • 24c · Other expenses: OTHER SITE COSTS

    total $48,220 · program services $48,220

  • 24d · Other expenses: IMPAIRMENT LOSS

    total $42,225 · program services $42,225

  • 24e · All other expenses

    total $112,127 · program services $104,845 · management and general $5,077 · fundraising $2,205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392,791 · end of year $409,782

  • 2 · Savings and temporary cash investments

    beginning of year $117,352 · end of year $28,379

  • 4 · Accounts receivable

    beginning of year $285,807 · end of year $200,568

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,792 · end of year $136,039

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

    $62,104

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

    $14,770

  • 10c · Land, buildings and equipment, net

    beginning of year $3,497 · end of year $47,334

  • 11 · Investments: publicly traded securities

    beginning of year $574,900 · end of year $611,283

  • 14 · Intangible assets

    beginning of year $99,211 · end of year $55,102

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,794 · end of year $157,287

  • 19 · Deferred revenue

    end of year $55,995

  • 25 · Other liabilities

    beginning of year $98,591 · end of year $56,574

  • 27 · Net assets without donor restrictions

    beginning of year $1,035,965 · end of year $1,026,255

  • 28 · Net assets with donor restrictions

    beginning of year $295,000 · end of year $201,376

Mission and programs · 2024

Mission

IN THE SPIRIT OF VOLUNTEERISM AND COMMUNITY PARTNERSHIP, REBUILDING TOGETHER * METRO CHICAGO IMPROVES THE HOMES AND NEIGHBORHOODS OF ELDERLY, DISABLED AND LOW-INCOME RESIDENTS SO THAT THEY MAY CONTINUE TO LIVE IN WARMTH, SAFETY AND COMFORT.

Activities or mission (Part I)

THE ORGANIZATION SPONSORS VOLUNTEER PROJECTS TO REPAIR HOMES OF PEOPLE IN NEED AND PUBLIC BUILDINGS LOCATED IN LOW TO MODERATE INCOME AREAS. THE PROJECTS INCLUDES A LARGE NUMBER OF SKILLED AND UNSKILLED VOLUNTEER LABORERS.

  • SPONSORED VOLUNTEER PROJECTS WHICH REPAIRED NUMROUS HOMES AND COMMUNITY FACILITIES FOR POOR, ELDERLY, AND HANDICAPPED PERSONS. THE PROJECTS ARE DONE IN LOW TO MODERATE INCOME AREAS AND USES SKILLED AND UNSKILLED LABORERS.

    Expenses $2,587,985 · Revenue $1,936,123

As filed on the 2024 return.

Listed in Part VII

  • David Marchiori

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kathryn Thomas

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Matthew Palmisano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cara Tiezzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jill Deichmann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • John Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Amy Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Glenn Charles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • William Crotty

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lisa Olmstead

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Curtis Florence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Emiliano Alvarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jeffrey Pezza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Keith Plummer

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Wanda Ramirez

    EMPLOYEE / PROGRAM DIRECTO

    Total calculated
    $131,375
    From this org
    $131,375
    From related orgs
    $0
    Other
    $0
    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
2024
Filed
5 February 2026
IRS schema version
2024v5.5
Source object
202610369349301306

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