Totals
- Total revenue
- $16,840
- Total expenses
- $24,827
- Contributions and grants received
- $78,424
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$61,584
- Total assets, end of year
- $164,551
- Total liabilities, end of year
- $67,890
- Net assets or fund balances, end of year
- $96,661
- Program services expenses (Part IX)
- $10,500
- Management and general expenses
- $12,577
- Fundraising expenses
- $1,750
- Program service expenses (Part III)
- $10,500
Program services were 42.3% 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
$78,424
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$138,794
-
10b · Cost of goods sold
$200,378
-
10c · Net income from sales of inventory
total -$61,584 · related or exempt -$61,584
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $17,500 · program services $10,500 · management and general $5,250 · fundraising $1,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,339 · management and general $1,339
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,142 · management and general $4,142
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $50 · management and general $50
-
12 · Advertising and promotion
total $431 · management and general $431
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $450 · management and general $450
-
24a · Other expenses: RENT
total $750 · management and general $750
-
24b · Other expenses: OFFICE EXPENSE
total $165 · management and general $165
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,503 · end of year $38,511
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $160,562 · end of year $126,039
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
24 · Unsecured notes and loans payable
beginning of year $91,279 · end of year $67,236
-
25 · Other liabilities
beginning of year $138 · end of year $654
-
27 · Net assets without donor restrictions
beginning of year $104,648 · end of year $96,661
Mission and programs · 2023
Mission
REJUVENATE HOUSE, 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.
-
REJUVENATE HOUSING HAS REHABBED THREE HOUSES IN CENTRAL DAVENPORT AND SOLD 2 OF THEM BY THE END OF 2023 TO LOW-TO-MODERATE INCOME FAMILIES
Expenses $10,500 · Revenue $78,424
As filed on the 2023 return.
Listed in Part VII
-
Scott J DahlkeSCOTT J DAHLKE
Executive Dir.
- Total calculated
- $17,500
- From this org
- $17,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rita RawsonRITA RAWSON
Director
- Total calculated
- $0
- Hours/week
- 3
-
Curt BeasonCURT BEASON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen CordtGRETCHEN CORDT
Director
- Total calculated
- $0
- Hours/week
- 2
-
William AshtonWILLIAM ASHTON
Director
- Total calculated
- $0
- Hours/week
- 3
-
Chris KretzCHRIS KRETZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike GorslineMIKE GORSLINE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ian FrinkIAN FRINK
Director
- Total calculated
- $0
- Hours/week
- 3
-
Betsy BrandsgardBETSY BRANDSGARD
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Gwen TombergsGWEN TOMBERGS
President
- Total calculated
- $0
- Hours/week
- 10
-
Edwin WinbornEDWIN WINBORN
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 29 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431509349300948
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