Totals
- Total revenue
- $2,216,709
- Total expenses
- $1,721,370
- Contributions and grants received
- $2,207,376
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,373
- Other revenue
- $960
- Total assets, end of year
- $1,467,337
- Total liabilities, end of year
- $416,399
- Net assets or fund balances, end of year
- $1,050,938
- Program services expenses (Part IX)
- $1,172,423
- Management and general expenses
- $236,726
- Fundraising expenses
- $312,221
- Program service expenses (Part III)
- $1,172,423
Program services were 68.1% 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.
-
1a · Federated campaigns
$17,589
-
1c · Fundraising events
$31,731
-
1e · Government grants (contributions)
$777,035
-
1f · All other contributions, gifts and grants
$1,381,021
-
1g · Noncash contributions included above
$46,469
-
3 · Investment income
total $8,373 · related or exempt $8,373
-
8a · Fundraising events: gross income
$20,791
-
8a · Fundraising events: contributions included on line 1c
$31,731
-
8b · Fundraising events: direct expenses
$19,831
-
8c · Net income from fundraising events
total $960 · excluded $960
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,809 · program services $43,152 · management and general $14,071 · fundraising $36,586
-
7 · Other salaries and wages
total $526,889 · program services $242,369 · management and general $79,034 · fundraising $205,486
-
8 · Pension plan contributions
total $12,337 · management and general $12,337
-
9 · Other employee benefits
total $8,734 · program services $4,018 · management and general $1,310 · fundraising $3,406
-
10 · Payroll taxes
total $47,495 · program services $21,848 · management and general $7,124 · fundraising $18,523
-
11c · Fees: accounting
total $3,800 · management and general $3,800
-
13 · Office expenses
total $14,958 · management and general $14,958
-
14 · Information technology
total $53,133 · program services $20,159 · management and general $13,198 · fundraising $19,776
-
16 · Occupancy
total $59,999 · program services $34,092 · management and general $25,907
-
19 · Conferences, conventions and meetings
total $933 · management and general $933
-
20 · Interest
total $4,117 · management and general $4,117
-
22 · Depreciation, depletion and amortization
total $22,203 · management and general $22,203
-
23 · Insurance
total $37,672 · program services $23,656 · management and general $14,016
-
24a · Other expenses: BUILDING MATERIALS & SVCS
total $763,135 · program services $763,135
-
24b · Other expenses: COMMUNITY ENGAGEMENT
total $28,444 · fundraising $28,444
-
24c · Other expenses: VEHICLE & TRAILER COSTS
total $19,405 · program services $19,405
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $12,491 · management and general $12,491
-
24e · All other expenses
total $11,816 · program services $589 · management and general $11,227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $367,353 · end of year $657,164
-
4 · Accounts receivable
beginning of year $411,290 · end of year $82,579
-
10a · Land, buildings and equipment: cost or other basis
$572,411
-
10b · Land, buildings and equipment: accumulated depreciation
$107,252
-
10c · Land, buildings and equipment, net
beginning of year $70,741 · end of year $465,159
-
12 · Investments: other securities
end of year $250,000
-
15 · Other assets
end of year $12,435
-
17 · Accounts payable and accrued expenses
beginning of year $65,342 · end of year $74,094
-
23 · Secured mortgages and notes payable
end of year $342,305
-
27 · Net assets without donor restrictions
beginning of year $724,042 · end of year $907,820
-
28 · Net assets with donor restrictions
beginning of year $60,000 · end of year $143,118
Mission and programs · 2023
Mission
REBUILD UPSTATE EXISTS TO REPAIR THE EXISTING HOMES OF DISABLED, LOW-INCOME AND ELDERLY HOMEOWNERS, PRESERVING AFFORDABLE HOUSING IN ITS COMMUNITIES BY MAKING HOUSES SAFER, HEALTHIER, AND MORE LIVABLE. THE ORGANIZATION ACCOMPLISHES THIS MISSION BY ENGAGING WITH COMMUNITY PARTNERS TO PROVIDE MATERIALS, FUNDING AND VOLUNTEER SUPPORT FOR HOME REPAIR.
-
REBUILD UPSTATE EXISTS TO REPAIR THE EXISTING HOMES OF DISABLED, LOW-INCOME AND ELDERLY HOMEOWNERS, PRESERVING AFFORDABLE HOUSING IN ITS COMMUNITIES BY MAKING HOUSES SAFER, HEALTHIER, AND MORE LIVABLE. THE ORGANIZATION ACCOMPLISHES THIS MISSION BY ENGAGING WITH COMMUNITY PARTNERS TO PROVIDE MATERIALS, FUNDING AND VOLUNTEER SUPPORT FOR HOME REPAIR. MAJOR SOURCES OF REVENUE INCLUDE CONTRIBUTIONS FROM BUSINESSES, INDIVIDUALS AND CHURCHES, AND CONTRACTS FROM LOCAL, STATE AND FEDERAL AGENCIES. REBUILD UPSTATE SERVES HOMES IN GREENVILLE, ANDERSON, PICKENS AND OCONEE COUNTIES IN SOUTH CAROLINA.
Expenses $1,172,423
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan HillJONATHAN HILL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen HodgesKATHLEEN HODGES
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Doug GreenwellDOUG GREENWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brice NivensBRICE NIVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessee CarterJESSEE CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin FelkerJUSTIN FELKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura JexLAURA JEX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lura GodfreyLURA GODFREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MummaMICHAEL MUMMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick SmithNICK SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Preston OglesbeePRESTON OGLESBEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert SchmidtROBERT SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris ManleyCHRIS MANLEY
SECRETARY
- Total calculated
- $13,320
- From this org
- $13,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Jake BeatyJAKE BEATY
CEO
- Total calculated
- $93,809
- From this org
- $93,809
- 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
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500159349301480
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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