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← REBUILDING TOGETHER-NASHVILLE

Form 990 for tax year 2024

Filed by REBUILDING TOGETHER-NASHVILLE.

Totals

Total revenue
$1,942,840
Total expenses
$1,832,070
Contributions and grants received
$1,846,780
Grants paid
$0
Program service revenue
$88,031
Investment income
$7,954
Other revenue
$75
Total assets, end of year
$1,245,434
Total liabilities, end of year
$236,005
Net assets or fund balances, end of year
$1,009,429
Program services expenses (Part IX)
$1,508,904
Management and general expenses
$126,919
Fundraising expenses
$196,247
Program service expenses (Part III)
$1,508,904

Program services were 82.4% 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.

  • 1e · Government grants (contributions)

    $1,167,716

  • 1f · All other contributions, gifts and grants

    $679,064

  • 2a · Program service revenue: EVENTS

    total $88,031 · related or exempt $88,031

  • 3 · Investment income

    total $7,954 · excluded $7,954

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER

    total $75 · related or exempt $75

  • 11e · Other revenue, total

    $75

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,750 · program services $64,841 · management and general $12,834 · fundraising $25,075

  • 7 · Other salaries and wages

    total $369,040 · program services $232,886 · management and general $46,094 · fundraising $90,060

  • 9 · Other employee benefits

    total $33,170 · program services $23,619 · management and general $1,033 · fundraising $8,518

  • 10 · Payroll taxes

    total $36,234 · program services $22,495 · management and general $5,840 · fundraising $7,899

  • 11c · Fees: accounting

    total $37,291 · management and general $37,291

  • 13 · Office expenses

    total $6,291 · program services $880 · management and general $5,411

  • 14 · Information technology

    total $5,517 · program services $131 · management and general $5,386

  • 16 · Occupancy

    total $17,604 · program services $12,733 · management and general $3,100 · fundraising $1,771

  • 17 · Travel

    total $13,257 · program services $8,561 · management and general $2,897 · fundraising $1,799

  • 22 · Depreciation, depletion and amortization

    total $750 · program services $750

  • 23 · Insurance

    total $15,068 · program services $13,419 · management and general $1,649

  • 24a · Other expenses: FUNDRAISING

    total $32,723 · fundraising $32,723

  • 24b · Other expenses: MATERIALS AND SUPPLIES

    total $64,101 · program services $64,101

  • 24c · Other expenses: LOGISTICS

    total $14,394 · program services $14,394

  • 24d · Other expenses: CONTRACT LABOR

    total $1,044,761 · program services $1,019,484 · fundraising $25,277

  • 24e · All other expenses

    total $39,119 · program services $30,610 · management and general $5,384 · fundraising $3,125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $648,104 · end of year $841,116

  • 4 · Accounts receivable

    beginning of year $251,121 · end of year $173,098

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,626 · end of year $10,800

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

    $7,485

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

    $5,986

  • 10c · Land, buildings and equipment, net

    beginning of year $2,249 · end of year $1,499

  • 15 · Other assets

    beginning of year $75,673 · end of year $218,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,290 · end of year $8,567

  • 25 · Other liabilities

    beginning of year $88,824 · end of year $227,438

  • 27 · Net assets without donor restrictions

    beginning of year $815,835 · end of year $789,611

  • 28 · Net assets with donor restrictions

    beginning of year $82,824 · end of year $219,818

Mission and programs · 2024

Mission

REBUILDING TOGETHER NASHVILLES MISSION IS TO REPAIR HOMES, REVITALIZE COMMUNITIES, AND REBUILD LIVES. ASSURING THAT LOW-INCOME HOMEOWNERS, PARTICULARLY THOSE WHO ARE SENIORS, PEOPLE WITH DISABILITIES, OR VETERANS, LIVE WITH WARMTH, SAFETY AND INDEPENDENCE.

  • THE REPAIR AND MAINTENANCE OF HOMES FOR THE ELDERLY, DISABLED OR LOW-INCOME HOMEOWNERS IN THE NASHVILLE, TN AREA. DURING THE CURRENT FISCAL YEAR, REBUILDING TOGETHER NASHVILLE SERVED 35 RESIDENTS THROUGH 21 REBUILD PROJECTS, UTILIZING PAID CONTRACTORS AND 108 VOLUNTEERS WHO GAVE 432 HOURS.

    Expenses $1,508,904

As filed on the 2024 return.

Listed in Part VII

  • ANDREA PRINCE

    EXECUTIVE DIRECTOR

    Total calculated
    $103,859
    From this org
    $102,750
    From related orgs
    $0
    Other
    $1,109
    Hours/week
    40
  • SANDRA CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BURKLEY ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MELVIN FOWLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEREMY SEARCY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHELE BALLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LETHIA MANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LYNET PAYNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRITTANY BERGBOWER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHRIS NEUMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARY B IKARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • VICTORIA MORRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ADAM SMITH

    EX-OFFICIO OFFICER

    Total calculated
    $0
    Hours/week
    2
  • JENNIFER ATCHER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • CHAUNCEY WILLIAMS

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • HUNTER WHITTEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • PAOLO GUARISCO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
12 November 2025
IRS schema version
2024v5.2
Source object
202533189349300648

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