Metro Revamp Collective
- Assets
- $435.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 3
- Location
- Omaha, NE
- Founding
- Data as of
- 12/2023
- EIN
- 92-3458507
Organization Overview
Metro Revamp Collective, operating under the name ReImagine, is located in Omaha, NE. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, ReImagine employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. ReImagine is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP BENEFICIAL RELATIONSHIPS BETWEEN PROPERTY COMMUNITY PARTNERS TENANTS TO BENEFIT THOSE EXPERIENCING A HOUSING CRISIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
METRO HOUSING COLLABORATIVE WAS ABLE TO HOUSE 179 FAMILIES AND INDIVIDUALS THROUGH REHOUSING OR SHARED HOUSING EFFORTS INVOLVING LANDLORD ENGAGEMENT AND PAYING RENTAL INCENTIVES TO GET PEOPLE HOUSED WHO WOULD TRADITIONALLY HAVE A HARD TIME FINDING AN AGREEABLE LANDLORD.
THE TRAINING AND LIVED EXPERIENCE TEAM CREATED A TEAM OF TRAINERS THAT HAVE BOTH LIVED AND FRONT-LINE EXPERIENCE IN HOUSING PROBLEM SOLVING PHILOSOPHY AND HOPE SCIENCE CURRICULUM. THE 10 TRAINERS ARE ABLE TO DELIVER TRAININGS IN PARTERNERSHIP WITH THE CONTINUUM OF CARE TO ALL FRONTLINE STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Lopez President | Trustee | 3.8 | $0 |
Jamise Wagner Treasurer | Trustee | 2.5 | $0 |
Benjamin Marquart Vice President | Trustee | 2.5 | $0 |
Mandy Rose Secretary | Trustee | 2.5 | $0 |
Kurt Mcgee Member At Large | Trustee | 2.5 | $0 |
Schalisha Walker Member At Large | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $664,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,023,006 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,023,006 |
| 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. | $32,365 |
| Compensation of current officers, directors, key employees. | $32,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,943 |
| Pension plan accruals and contributions | $3,099 |
| Other employee benefits | $14,567 |
| Payroll taxes | $6,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,910 |
| Fees for services: Accounting | $5,368 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $358,143 |
| Advertising and promotion | $9,608 |
| Office expenses | $13,402 |
| Information technology | $20,388 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,317 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,970 |
| All other expenses | $3,702 |
| Total functional expenses | $773,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $429,727 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,710 |
| Total assets | $435,437 |
| Accounts payable and accrued expenses | $8,084 |
| Grants payable | $0 |
| Deferred revenue | $150,000 |
| 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 | $158,084 |
| Net assets without donor restrictions | $277,353 |
| 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 | $435,437 |