Rebuilding Together Houston
- Assets
- $2.4m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 18
- Location
- Houston, TX
- Founding
- 02/1983
- Data as of
- 12/2021
- EIN
- 76-0027902
Organization Overview
Rebuilding Together Houston is located in Houston, TX. The organization was established in 1983. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Rebuilding Together Houston employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rebuilding Together Houston 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 12/2021, Rebuilding Together Houston generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
REPAIRING HOMES. REVITALIZING COMMUNITIES. REBUILDING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISASTER RELIEF: HOMES IMPACTED BY HURRICANE HARVEY AND WINTER STORM ARE RESTORED BY LICENSED CONTRACTORS. HOMES ARE REPAIRED TO A SAFE AND LIVABLE CONDITION. INDUSTRIAL HYGIENISTS INSPECT HOMES, ADDING DETAILS FOR MOLD REMEDIATION TO THE SCOPES OF WORK. CONTRACTORS THEN EXECUTE THE SCOPE OF WORK, POSSIBLY INCLUDING STRUCTURAL REPAIRS, REPLACEMENT OF THE ROOF, MOLD REMOVAL, ELECTRICAL AND PLUMBING REPAIRS, REPLACING FLOORING AND SHEET ROCK, AND SEALING THE EXTERIOR OF THE HOME. THIS PROGRAM COMPLETED 296 HOMES IN 2021.
VOLUNTEER PROGRAMS: THE VOLUNTEER HOME REPAIR PROGRAM WORKS WITH TEAMS OF 25-30 VOLUNTEERS SCRAPING, CAULKING, AND PAINTING EXTERIOR WALLS; REPAIRING SIDING AND FASCIA; AND SECURING DOORS AND WINDOWS OVER ABOUT TWO DAYS. THE SAFE AND SOUND SERVICES PROGRAM WORKS WITH PAIRS OF VOLUNTEERS INSTALLING GRAB BARS, STEPS AND HANDRAILS, SMOKE AND CO DETECTORS, FIRE EXTINGUISHERS, SAFETY AIDS AND AIR FILTRATION SYSTEMS. THE RAMP ANGELS WORK WITH SKILLED VOLUNTEERS WHO CONSTRUCT DURABLE WHEELCHAIR RAMPS IMPROVING HOMEOWNER MOBILITY AND INDEPENDENCE. IN 2021, THESE PROGRAMS COMPLETED 101 PROJECTS, WITH A DONATED VOLUNTEER LABOR VALUE OF $355,201.68.
CRITICAL SYSTEMS REPAIR (CSR) & ROOF RESTORATION (RR): LICENSED CONTRACTORS COMPLETE STRUCTURAL REPAIRS, ROOF REPAIR AND REPLACEMENT, AND ELECTRICAL AND PLUMBING REPAIRS. THESE REPAIRS WERE FUNDED BY THE CITY OF HOUSTON, TEXAS VETERANS ADMINISTRATION, AND HOME DEPOT FOUNDATION. IN 2021, CONTRACTORS COMPLETED 149 CSR REPAIRS AND 75 ROOF REPAIRS IN THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Holland CEO & Executive Director | Officer | 40 | $146,113 |
Tim Rogers Construction Director | 40 | $106,243 | |
Lorry Harju Development Director | 40 | $101,712 | |
Summer Dajani VP Communications | OfficerTrustee | 0.6 | $0 |
Gary Olander President | OfficerTrustee | 1 | $0 |
Scott Clarke VP Development | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Circle Friends Construction Construction | 12/30/21 | $557,150 |
Cmc Construction Construction | 12/30/21 | $436,805 |
Pkr Builders Construction | 12/30/21 | $385,590 |
Idg Construction | 12/30/21 | $303,289 |
Promenade Group Construction | 12/30/21 | $215,013 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $772,056 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,500,439 |
| Noncash contributions included in lines 1a–1f | $65,801 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,272,495 |
| Total Program Service Revenue | $182,743 |
| Investment income | $1,716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,272 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,485,226 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $64,407 |
| 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. | $146,941 |
| Compensation of current officers, directors, key employees. | $47,756 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $868,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,781 |
| Payroll taxes | $82,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,413 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,724,876 |
| Advertising and promotion | $51,738 |
| Office expenses | $40,297 |
| Information technology | $44,802 |
| Royalties | $0 |
| Occupancy | $16,047 |
| Travel | $8,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,790 |
| Interest | $401 |
| Payments to affiliates | $20,000 |
| Depreciation, depletion, and amortization | $61,120 |
| Insurance | $58,907 |
| All other expenses | $0 |
| Total functional expenses | $4,433,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,158 |
| Savings and temporary cash investments | $1,167,374 |
| Pledges and grants receivable | $430,787 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,326 |
| Prepaid expenses and deferred charges | $55,780 |
| Net Land, buildings, and equipment | $381,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,380,403 |
| Accounts payable and accrued expenses | $176,901 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $176,901 |
| Net assets without donor restrictions | $1,435,944 |
| Net assets with donor restrictions | $767,558 |
| 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 | $2,380,403 |
Grants Awarded
Over the last fiscal year, Rebuilding Together Houston has awarded $52,551 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: Program support | $35,034 |
CITY OF HOUSTON PURPOSE: Program support | $17,517 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Rebuilding Together Houston has recieved totaling $444,791.
| Awarding Organization | Amount |
|---|---|
Rebuilding Together Inc Washington, DC PURPOSE: FURTHER THE MISSION OF THE ORGANIZATION | $114,738 |
Pure Inc Bentonville, AR PURPOSE: GENERAL SUPPORT | $95,000 |
The Methodist Hospital Houston, TX PURPOSE: COMMUNITY SERVICE | $83,333 |
Halliburton Charitable Foundation Houston, TX | | $50,000 |
Houston Esperanza Houston, TX | | $30,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $26,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Commonwealth Multifamly Housing Corporation Temple, TX | $162,876,921 | $14,871,130 |
Christian Community Action Lewisville, TX | $16,536,025 | $11,902,772 |
Central Oklahoma Habitat For Humanity Inc Oklahoma City, OK | $15,945,462 | $9,628,435 |
Rebuilding Together Houston Houston, TX | $2,380,403 | $3,485,226 |
San Antonio Housing Trust Foundation Inc San Antonio, TX | $7,282,965 | $2,625,653 |
Community Enhancement Corporation Oklahoma City, OK | $19,292,408 | $1,589,887 |
New Braunfels Community Resources Inc New Braunfels, TX | $2,281,417 | $2,005,183 |
Community Restoration Corporation Irving, TX | $696,507 | $9,217,251 |
Texas Campaign For The Environment Fund Austin, TX | $1,503,965 | $2,333,632 |
Habitat For Humanity International Inc New Braunfels, TX | $2,364,963 | $1,297,778 |
Lutheran Properties Inc Austin, TX | $10,751,890 | $1,244,486 |
City Of Lubbock Housing Initiatives Lubbock, TX | $2,597,981 | $392,861 |