Rebirth Homes
- Assets
- $976.0k
- Revenue
- $543.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Riverside, CA
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-3198303
Organization Overview
Rebirth Homes is located in Riverside, CA. The organization was established in 2014. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Rebirth Homes employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rebirth Homes is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rebirth Homes generated $543.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $603.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ESTABLISH NEW RESIDENCES FOR VICTIMS OF ABUSE AND HUMAN TRAFFICKING, EMPOWERING THEM TO BECOME INDEPENDENT ADULTS IN A WAY THAT IS CONSISTENT WITH THE CHRISTIAN FAITH AND TO CARRY ON OTHER RELIGIOUS ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOMES AND A HOLISTIC HEALING PROGRAM AND SERVICES TO SURVIVORS OF HUMAN TRAFFICKING
EDUCATE THE PUBLIC ABOUT HUMAN TRAFFICKING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Stradley Board Member | Officer | 0.5 | $0 |
Anne Rogan Board Member | Officer | 1 | $0 |
Dena Hempel Secretary | Officer | 0.5 | $0 |
Debbie Martis CEO And Founder | Officer | 65 | $0 |
Lynette Atchley CFO | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,000 |
| Related organizations | $0 |
| Government grants | $188,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,686 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $557,665 |
| Total Program Service Revenue | $0 |
| Investment income | $506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$14,491 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $543,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $5,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,345 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,211 |
| Payroll taxes | $24,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,492 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,725 |
| Advertising and promotion | $7,988 |
| Office expenses | $8,732 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,408 |
| Travel | $1,438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,075 |
| Interest | $5,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,178 |
| Insurance | $15,256 |
| All other expenses | $98,998 |
| Total functional expenses | $603,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,046 |
| Savings and temporary cash investments | $32,647 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,137 |
| Net Land, buildings, and equipment | $569,902 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $976,032 |
| Accounts payable and accrued expenses | $1,267 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $109,450 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $110,717 |
| Net assets without donor restrictions | $865,315 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $976,032 |