2024-12-03T14:37:18-06:00 2024-06-30 541029635 THOMPSON GREENSPON 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2023-07-01 521667026 REBUILDING TOGETHER MONTGOMERY COUNTY REBU 3019479400 18225-A FLOWER HILL WAY GAITHERSBURG MD 20879 BRENT KYNOCH PRESIDENT 3019479400 2024-11-22 1 0 TRACY M MOREY CPA P01521539 7033858888 2023 2024-10-15 13:58:12Z BRENT KYNOCH 18225-A FLOWER HILL WAY GAITHERSBURG MD 20879 2578343 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. 14 14 8 521 0 0 1494305 2552057 0 0 12478 16606 -36623 -39838 1470160 2528825 0 0 0 0 401036 565621 0 0 103197 934391 1591313 1335427 2156934 134733 371891 1103690 1741186 313759 526127 789931 1215059 REPAIRING HOMES, REVITALIZING COMMUNITIES, AND REBUILDING LIVES. 0 0 1867208 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 3,500 LOW-INCOME HOMEOWNERS AND ENGAGED 51,591 VOLUNTEERS TO HELP OUR NEIGHBORS STAY IN THEIR HOMES. DURING THE YEAR ENDED JUNE 30, 2024, RTMC SERVED 382 VULNERABLE FAMILIES, BENEFITING 600 FAMILY MEMBERS. 1867208 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X CHLOE BERNARDI 3019479400 18225-A FLOWER HILL WAY GAITHERSBURG MD 20879 NANCY FLOREEN THROUGH JUN 2024 PRESIDENT 1.60 X X 0 0 0 LANCE WOLIN VICE PRESIDENT 1.60 X X 0 0 0 DAVID MODI BOARD MEMBER 1.60 X 0 0 0 PAZIT AVIV SECRETARY 1.60 X X 0 0 0 GUY SILAS TREASURER 1.60 X X 0 0 0 CAITLIN GRANT BOARD MEMBER 1.60 X 0 0 0 ED MULLANEY THROUGH JAN 2024 BOARD MEMBER 1.60 X 0 0 0 BRENT KYNOCH BOARD MEMBER (PRESIDENT EFF. JUL 24) 1.60 X 0 0 0 JUSTIN FANNING BOARD MEMBER 1.60 X 0 0 0 MIKE MORAN STARTING JAN 2024 BOARD MEMBER 1.60 X 0 0 0 RACHEL NEEDLE STARTING JUNE 2024 BOARD MEMBER 1.60 X 0 0 0 RICH REYNOLDS STARTING MAY 2024 BOARD MEMBER 1.60 X 0 0 0 CARMEN ORTIZ LARSEN BOARD MEMBER 1.60 X 0 0 0 FRANCENE WALKER BOARD MEMBER 1.60 X 0 0 0 CHANTAL VILMAR STARTING JUNE 2024 BOARD MEMBER 1.60 X 0 0 0 MAURY PETERSON THROUGH JAN 2024 EXECUTIVE DIRECTOR 50.00 X 119921 0 19898 CHLOE BAERNARDI STARTING FEB 2024 EXECUTIVE DIRECTOR 50.00 X 0 0 0 119921 0 19898 1 0 0 0 0 122263 1497166 932628 61009 2552057 16606 16606 9680 122263 49518 -39838 -39838 2528825 0 0 -23232 146249 116999 14625 14625 313177 224239 51682 37256 7963 6370 797 796 55702 39905 9175 6622 42530 31507 6202 4821 67501 10743 56758 46308 32535 8794 4979 4293 3180 626 487 60876 24803 20097 15976 51654 38266 7532 5856 10215 9280 526 409 4125 4125 14400 10668 2100 1632 24998 24998 REBUILDING PROJECTS AND 1180222 1180222 DONATED MATERIALS AND S 61009 61009 MEMBERSHIP DUES AND SUB 58749 52484 3490 2775 EVENT EXPENSES 6963 6963 2156934 1867208 186529 103197 414739 526897 250825 502426 299609 384953 33810 29491 113890 73492 54798 40398 49909 257021 1103690 1741186 104780 110994 160313 156105 48666 259028 313759 526127 X 685657 1079874 104274 135185 789931 1215059 1103690 1741186 371891 53237 0 X 0 1 X 1 0 X 808074 1149933 1669253 1494305 2552057 7673622 808074 1149933 1669253 1494305 2552057 7673622 7673622 443 53 30 4616 16606 21748 65041 7986 293 73320 7768690 0.98780 0.97400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 65,041. 2020 AMOUNT: $ 7,986. 2022 AMOUNT: $ 293. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2385 2385 0 111505 71107 40398 40398 SECURITY DEPOSIT 1694 OPERATING LEASE RIGHT-OF-USE ASSET 255327 257021 OPERATING LEASE LIABILITY 259028 259028 X 2688139 109796 109796 2578343 -49518 -49518 2528825 2263011 56559 49518 106077 2156934 0 2156934 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, 2024 AND 2023, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -49,518. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 49,518. GOLF 131943 122263 9680 20622 518 28378 131943 122263 9680 20622 518 28378 49518 -39838 X IN-KIND MATERIALS AND SUPPLIES 23 61009 FMV 0 0 0 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 DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.