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← REBUILDING TOGETHER ST JOSEPH COUNTY INC

Form 990 for tax year 2023

Filed by REBUILDING TOGETHER ST JOSEPH COUNTY INC.

Totals

Total revenue
$228,665
Total expenses
$251,931
Contributions and grants received
$228,621
Grants paid
$130,619
Program service revenue
$0
Investment income
$44
Other revenue
$0
Total assets, end of year
$294,294
Total liabilities, end of year
$38,010
Net assets or fund balances, end of year
$256,284
Program services expenses (Part IX)
$166,456
Management and general expenses
$77,799
Fundraising expenses
$7,676
Program service expenses (Part III)
$166,456

Program services were 66.1% 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.

  • 1e · Government grants (contributions)

    $84,459

  • 1f · All other contributions, gifts and grants

    $144,162

  • 1g · Noncash contributions included above

    $13,200

  • 3 · Investment income

    total $44 · excluded $44

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $130,619 · program services $130,619

  • 11a · Fees: management

    total $40,541 · management and general $40,541

  • 11b · Fees: legal

    total $19,741 · management and general $19,741

  • 12 · Advertising and promotion

    total $6,378 · fundraising $6,378

  • 13 · Office expenses

    total $17,467 · management and general $17,467

  • 16 · Occupancy

    total $13,200 · program services $13,200

  • 17 · Travel

    total $50 · management and general $50

  • 21 · Payments to affiliates

    total $1,298 · fundraising $1,298

  • 23 · Insurance

    total $17,156 · program services $17,156

  • 24a · Other expenses: MAINTENANCE & REPAIRS

    total $5,481 · program services $5,481

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,910 · end of year $159,261

  • 2 · Savings and temporary cash investments

    beginning of year $114,466 · end of year $130,495

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,024 · end of year $4,538

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,879 · end of year $38,010

  • 27 · Net assets without donor restrictions

    beginning of year $238,521 · end of year $231,284

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $25,000

Mission and programs · 2023

Mission

REHABILITATING HOUSING FOR THE ELDERLY AND/OR DISABLED.

  • REPAIRS MADE TO HOMES OF ELDERLY AND/OR DISABLED HOMEOWNERS USING VOLUNTEERS, AS WELL AS SKILLED AND UNSKILLED LABOR.

    Expenses $166,456 · Grants $130,619

As filed on the 2023 return.

Listed in Part VII

  • Andre Waddell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jim Kelly

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Rick Rozenboom

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Jerilyn Boniface

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Pam Shabazz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Leda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tyrone McGhee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Pat Reardon

    FORMER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Nick Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Patricia Blanchette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Matt Parrott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
16 January 2025
IRS schema version
2023v6.0
Source object
202530209349301018

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