2024-02-08T10:04:56-06:00 2023-06-30 541029635 THOMPSON GREENSPON 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2022-07-01 521667026 REBUILDING TOGETHER MONTGOMERY COUNTY REBU 3019479400 18225-A FLOWER HILL WAY GAITHERSBURG MD 20879 NANCY FLOREEN PRESIDENT 3019479400 2024-01-18 1 NANCY FLOREEN 999009999 0 TRACY M MOREY CPA P01521539 7033858888 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY FLOREEN 18225-A FLOWER HILL WAY GAITHERSBURG MD 20879 1520516 0 X WWW.REBUILDINGTOGETHERMC.ORG X 1990 MD PROVIDED HOME REPAIRS TO ASSIST LOW-INCOME HOMEOWNERS, PARTICULARLY THE ELDERLY & DISABLED, TO REMAIN IN THEIR HOMES. 13 13 7 608 0 0 1669253 1494305 0 0 30 12478 -34289 -36623 1634994 1470160 0 0 0 0 381234 401036 0 0 58238 835169 934391 1216403 1335427 418591 134733 841323 1103690 186125 313759 655198 789931 REPAIRING HOMES, REVITALIZING COMMUNITIES, AND REBUILDING LIVES. 0 0 1133090 REBUILDING TOGETHER MONTGOMERY COUNTY (RTMC) PROVIDES CRITICAL HOME REPAIRS, ACCESSIBILITY MODIFICATIONS AND LINKS TO COMMUNITY RESOURCES FOR THE ORGANIZATION'S MOST VULNERABLE NEIGHBORS, INCLUDING SENIORS, VETERANS AND PEOPLE WITH DISABILITIES. SINCE 1990, RTMC HAS SERVED MORE THAN 3,000 LOW-INCOME HOMEOWNERS AND ENGAGED 51,000 VOLUNTEERS TO HELP OUR NEIGHBORS STAY IN THEIR HOMES. DURING THE YEAR ENDED JUNE 30, 2023, RTMC SERVED 182 VULNERABLE FAMILIES, BENEFITING 420 FAMILY MEMBERS. 1133090 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X MAURY PETERSON 3019479400 18225-A FLOWER HILL WAY GAITHERSBURG MD 20879 NANCY FLOREEN PRESIDENT 1.60 X X 0 0 0 LANCE WOLIN VICE PRESIDENT 1.60 X X 0 0 0 DAVE MODI TREASURER 1.60 X X 0 0 0 CAITLIN GRANT SECRETARY 1.60 X X 0 0 0 PAZIT AVIV BOARD MEMBER 1.60 X 0 0 0 S LEE GARNER BOARD MEMBER 1.60 X 0 0 0 ANDRA HENNING BOARD MEMBER- UNTIL 5/2023 1.60 X 0 0 0 CARMEN ORTIZ LARSEN BOARD MEMBER 1.60 X 0 0 0 ED MULLANEY BOARD MEMBER 1.60 X 0 0 0 GUY SILAS BOARD MEMBER 1.60 X 0 0 0 JEAN SPERLING BOARD MEMBER 1.60 X 0 0 0 FRANCENE T WALKER BOARD MEMBER 1.60 X 0 0 0 BRENT KYNOCH BOARD MEMBER 1.60 X 0 0 0 JUSTIN FANNING BOARD MEMBER 1.60 X 0 0 0 MAURY PETERSON EXECUTIVE DIRECTOR 50.00 X 112378 0 19237 112378 0 19237 1 0 0 0 0 181864 757590 554851 10142 1494305 4616 4616 7862 0 7862 7862 7862 13440 181864 50356 -36916 -36916 MISCELLANEOUS 900099 293 293 293 1470160 293 0 -24438 135510 108408 13551 13551 195970 158239 28910 8821 5836 4669 584 583 38038 30705 5554 1779 25682 20665 3325 1692 39243 9811 29432 82434 52402 25741 4291 3722 2995 482 245 55873 23265 15822 16786 43596 35078 5645 2873 8078 8078 11343 11343 22368 17998 2896 1474 21339 21339 REBUILDING PROJECTS AND 582259 582259 MEMBERSHIP DUES AND SUB 43959 41966 636 1357 DONATED MATERIALS AND S 10142 10142 EVENT EXPENSES 8662 3966 4696 1373 1105 178 90 1335427 1133090 144099 58238 351631 414739 155930 250825 265368 299609 22764 33810 113890 59092 43936 54798 1694 49909 841323 1103690 36125 104780 150000 160313 0 48666 186125 313759 X 513287 685657 141911 104274 655198 789931 841323 1103690 134733 0 X 0 1 X 1 0 X 781105 808074 1149933 1669253 1494305 5902670 781105 808074 1149933 1669253 1494305 5902670 5902670 553 443 53 30 4616 5695 78507 65041 7986 293 151827 6060192 0.97400 0.95760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 78,507. 2019 AMOUNT: $ 65,041. 2020 AMOUNT: $ 7,986. 2022 AMOUNT: $ 293. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2385 2385 0 111505 56707 54798 54798 OPERATING LEASE LIABILITY 48666 48666 X 1603283 82767 82767 1520516 -50356 -50356 1470160 1468550 82767 50356 133123 1335427 0 1335427 PART X, LINE 2: RTMC COMPLIES WITH THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED RTMC'S TAX POSITIONS AND CONCLUDED THAT RTMC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -50,356. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 50,356. GOLF 195304 181864 13440 1061 25405 269 23621 195304 181864 13440 1061 25405 269 23621 50356 -36916 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND OUTSOURCED ACCOUNTING AND FINANCE TEAM, THEN A FOLLOW-UP REVIEW IS DONE BY THE FINANCE COMMITTEE. THE DRAFT IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE GIVEN THE POLICY FOR CONFLICTS OF INTEREST AND EXPLANATIONS OF THE POLICY AT NEW MEMBER ORIENTATION. THE FORMS ARE DISTRIBUTED TO BOARD MEMBERS AT THE START OF EACH FISCAL YEAR AND ARE SIGNED AND TURNED IN TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION OF OTHER KEY EMPLOYEES ARE DETERMINED BY THE EXEUTIVE DIRECTOR AND HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR ONLINE.