Rebuilding Together Nashville
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$1,205,013.00
Projected Expenses
$1,201,751.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| Rebuilding Together IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $910,071.00 | $1,241,636.00 | $1,072,110.00 |
| Total Expenses | $949,224.00 | $1,327,977.00 | $908,722.00 |
| Revenue Less Expenses | ($39,153.00) | ($86,341.00) | $163,388.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $198,000.00 | $0.00 | $304,201.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $451,596.00 | $493,757.00 | $509,586.00 |
| Contributions, Gifts, and Grants | $419,951.00 | $707,711.00 | $258,323.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $38,491.00 | $33,394.00 | $0.00 |
| Investment Income, Net of Losses | $33.00 | $37.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $6,737.00 | $42,944.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $747,841.00 | $1,128,563.00 | $774,731.00 |
| Administration Expense | $133,001.00 | $110,373.00 | $77,834.00 |
| Fundraising Expense | $68,382.00 | $89,041.00 | $56,157.00 |
| Total Revenue/Total Expenses | 96% | 93% | 118% |
| Program Expense/Total Expenses | 79% | 85% | 85% |
| Fundraising Expense/Contributed Revenue | 7% | 7% | 6% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Government Grants $451,596.00 | Contributions, Gifts, Grants $707,711.00 | Government Grants $509,586.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $419,951.00 | Government Grants $493,757.00 | Foundations and Corporations $304,201.00 |
| Third Highest Funding Source & Dollar Amount | Foundation and Corporations $198,000.00 | Program Revenue $33,394.00 | Contributions, Gifts, and Grants $258,323.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $452,839.00 | $461,695.00 | $571,740.00 |
| Current Assets | $394,346.00 | $394,042.00 | $492,146.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $148,362.00 | $118,064.00 | $141,865.00 |
| Total Net Assets | $304,477.00 | $343,631.00 | $429,875.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures taken from 990. 990 was prepared by Bellenfant, PLLC. Comments provided by Hayley Sulfridge 2/22/24. |
