Rebuilding Together Houston
- Assets
- $1.9m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Houston, TX
- Founding
- 02/1983
- Data as of
- 12/2022
- 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 12/2022, Rebuilding Together Houston employed 19 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 12/2022, Rebuilding Together Houston generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $3.8m during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 8 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
2022
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
COMMUNITY REVITALIZATION FOCUSES ON HOME RESTORATION EFFORTS IN A SPECIFIC NEIGHBORHOOD. SINCE 2019, RTH HAS CONCENTRATED ON THE EAST END, A HISTORICALLY UNDERSERVED HISPANIC NEIGHBORHOOD. THE EAST END INCLUDES SECOND WARD, ONE OF THE ORIGINAL FOUR NEIGHBORHOODS OF HOUSTON FORMED IN 1839. HOMES ARE RETURNED TO A SAFE AND HEALTHY CONDITION THAT PROTECTS THEM AGAINST FUTURE DISASTERS. CONTRACTORS EXECUTE THE SCOPE OF WORK, WHICH MAY INCLUDE STRUCTURAL STABILIZATION, ROOF REPLACEMENT, MOLD REMOVAL, ELECTRICAL AND PLUMBING REPAIRS, REPLACING FLOORING, AND SEALING THE HOME'S EXTERIOR. VOLUNTEERS MAY COMPLETE EXTERIOR REPAIRS, INCLUDING PAINTING THE HOUSE IN COLORS THE HOMEOWNER SELECTS.
SEE SCHEDULE O
DISASTER RELIEF HOMES ARE RETURNED TO A SAFE AND HEALTHY CONDITION THAT PROTECTS THEM AGAINST FUTURE DISASTERS. INDUSTRIAL HYGIENISTS MAY INSPECT HOMES TO MAP MOLD. CONTRACTORS EXECUTE THE SCOPE OF WORK, WHICH MAY INCLUDE STRUCTURAL STABILIZATION, ROOF REPLACEMENT, MOLD REMOVAL, ELECTRICAL AND PLUMBING REPAIRS, REPLACING FLOORING, AND SEALING THE HOME'S EXTERIOR. VOLUNTEERS MAY COMPLETE EXTERIOR REPAIRS, INCLUDING PAINTING THE HOUSE IN COLORS SELECTED BY THE HOMEOWNER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Olander President | OfficerTrustee | 1 | $0 |
Summer Dajani VP Communications | OfficerTrustee | 0.6 | $0 |
Scott Clarke VP Development | OfficerTrustee | 1 | $0 |
Eric Levy Secretary | OfficerTrustee | 1 | $0 |
Christopher Krummel Treasurer | OfficerTrustee | 1 | $0 |
Gary Adams Board Member | Trustee | 0.6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Circle Friends Construction Construction | 12/30/22 | $326,400 |
Cmc Construction Construction | 12/30/22 | $325,403 |
Idg Construction | 12/30/22 | $213,230 |
Pkr Builders Construction | 12/30/22 | $309,495 |
Hermida Services Construction | 12/30/22 | $188,525 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $231,473 |
| Related organizations | $0 |
| Government grants | $883,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,126,541 |
| Noncash contributions included in lines 1a–1f | $197,279 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,241,461 |
| Total Program Service Revenue | $292,965 |
| Investment income | $1,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,272 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,576 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,543,328 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $139,326 |
| Compensation of current officers, directors, key employees. | $45,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $919,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,366 |
| Payroll taxes | $86,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $71,813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,271 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,112 |
| Advertising and promotion | $65,949 |
| Office expenses | $53,707 |
| Information technology | $53,606 |
| Royalties | $0 |
| Occupancy | $27,590 |
| Travel | $4,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $20,000 |
| Depreciation, depletion, and amortization | $61,119 |
| Insurance | $58,802 |
| All other expenses | $0 |
| Total functional expenses | $3,809,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $538,026 |
| Savings and temporary cash investments | $410,613 |
| Pledges and grants receivable | $425,697 |
| 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 | $137,074 |
| Prepaid expenses and deferred charges | $73,127 |
| Net Land, buildings, and equipment | $320,859 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,905,396 |
| Accounts payable and accrued expenses | $121,811 |
| 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 | $121,811 |
| Net assets without donor restrictions | $919,722 |
| Net assets with donor restrictions | $863,863 |
| 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 | $1,905,396 |
Grants Awarded
Over the last fiscal year, Rebuilding Together Houston has awarded $52,551 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF HOUSTON PURPOSE: Program support | $17,517 |
FIFTH WARD COMMUNITY REDEV CO PURPOSE: Program support | $35,034 |