Totals
- Total revenue
- $167,696
- Total expenses
- $31,325
- Contributions and grants received
- $351,667
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $984
- Other revenue
- -$184,955
- Total assets, end of year
- $217,938
- Total liabilities, end of year
- $34,907
- Net assets or fund balances, end of year
- $183,031
- Program services expenses (Part IX)
- $6,459
- Management and general expenses
- $23,251
- Fundraising expenses
- $1,615
- Program service expenses (Part III)
- $6,459
Program services were 20.6% 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
$351,667
-
3 · Investment income
total $984 · related or exempt $984
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$134,390
-
10b · Cost of goods sold
$319,345
-
10c · Net income from sales of inventory
total -$184,955
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,500 · program services $6,000 · management and general $5,000 · fundraising $1,500
-
10 · Payroll taxes
total $956 · program services $459 · management and general $382 · fundraising $115
-
11c · Fees: accounting
total $11,025 · management and general $11,025
-
12 · Advertising and promotion
total $630 · management and general $630
-
13 · Office expenses
total $1,238 · management and general $1,238
-
14 · Information technology
total $420 · management and general $420
-
16 · Occupancy
total $3,250 · management and general $3,250
-
23 · Insurance
total $450 · management and general $450
-
24a · Other expenses: MEMORIALS
total $100 · management and general $100
-
24b · Other expenses: SMALL EQUIPMENT
total $756 · management and general $756
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,511 · end of year $24,216
-
2 · Savings and temporary cash investments
end of year $126,084
-
4 · Accounts receivable
end of year $21,421
-
8 · Inventories for sale or use
beginning of year $126,039 · end of year $46,217
-
15 · Other assets
beginning of year $1
-
17 · Accounts payable and accrued expenses
end of year $33,951
-
23 · Secured mortgages and notes payable
beginning of year $67,236 · end of year $956
-
25 · Other liabilities
beginning of year $654
-
27 · Net assets without donor restrictions
beginning of year $96,661 · end of year $183,031
Mission and programs · 2024
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 $6,459 · Revenue $167,696
As filed on the 2024 return.
Listed in Part VII
-
Scott J DahlkeSCOTT J DAHLKE
EXECUTIVE DIR
- Total calculated
- $12,500
- From this org
- $12,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $12,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $12,500
-
Curt BeasonCURT BEASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen CordtGRETCHEN CORDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris KretzCHRIS KRETZ
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
- 10
-
Edwin WinbornEDWIN WINBORN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Richard DayRICHARD DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rita RawsonRITA RAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
None.
Answered no
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540719349302004
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