Form 990 for tax year 2023
Filed by REBUILD BAY COUNTY INC FKA BAY COUNTY LONG TERM DISASTER RECOV.
Totals
- Total revenue
- $398,977
- Total expenses
- $422,947
- Contributions and grants received
- $398,977
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $20,619
- Total liabilities, end of year
- $35,203
- Net assets or fund balances, end of year
- -$14,584
- Program services expenses (Part IX)
- $393,947
- Management and general expenses
- $20,000
- Fundraising expenses
- $9,000
- Program service expenses (Part III)
- $393,947
Program services were 93.1% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$1,040
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,000
-
1f · All other contributions, gifts and grants
$395,937
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,040
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,000 · program services $30,000 · management and general $20,000 · fundraising $9,000
-
7 · Other salaries and wages
total $71,935 · program services $71,935
-
10 · Payroll taxes
total $10,392 · program services $10,392
-
11c · Fees: accounting
total $2,400 · program services $2,400
-
13 · Office expenses
total $38,905 · program services $38,905
-
14 · Information technology
total $2,565 · program services $2,565
-
17 · Travel
total $5,575 · program services $5,575
-
19 · Conferences, conventions and meetings
total $570 · program services $570
-
23 · Insurance
total $7,453 · program services $7,453
-
24a · Other expenses: Direct Client Assistance
total $182,171 · program services $182,171 · management and general $0 · fundraising $0
-
24b · Other expenses: Donated Facilities
total $11,000 · program services $11,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Special Events
total $14,125 · program services $14,125 · management and general $0 · fundraising $0
-
24e · All other expenses
total $16,856 · program services $16,856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,379 · end of year $20,619
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $34,571 · end of year $35,203
-
27 · Net assets without donor restrictions
beginning of year $12,808 · end of year -$14,584
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Leading the way in building a resilient community after disasters of any kind in Bay County Florida. RBCI expects to be there each step of the way to facilitate the rebuilding of hope, hearts, and homes.
Activities or mission (Part I)
Leading the way in building a resilient community after disasters of any kind in Bay County Florida
-
Leading the way in building a resilient community after disasters of any kind in Bay County Florida. RBCI expects to be there each step of the way to facilitate the rebuilding of hope, hearts, and homes
Expenses $393,947 · Revenue $397,977
As filed on the 2023 return.
Listed in Part VII
-
Donna Pilson
Executive Director
- Total calculated
- $118,000
- From this org
- $59,000
- From related orgs
- $0
- Other
- $59,000
- Hours/week
- 40
-
Mark Gutcher
Chairperson
- Total calculated
- $0
- Hours/week
- 0.2
-
Pastor Nicole Martin
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Sophia Crittenden
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.2
-
Retha Threatt
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Herbert Hinson
Treasurer
- Total calculated
- $0
- Hours/week
- 0.2
-
Chris Tucker
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Garrett Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Michael Grant
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401299349303935
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