2024-11-21T06:48:43-06:00 2023-12-31 760488832 McConnell & Jones LLP 6114 Fayetteville Road Suite 101 Durham NC 27713 990 2023-01-01 311587628 Reinvestment Partners REIN 9196671557 PO Box 1929 3 Durham NC 27702 Cara Williams Chief Financial Officer 9196671557 2024-11-21 1 1 Kenneth Gibbs P00238164 9195440555 2024-11-21 2023 2024-10-15 13:58:12Z Natasha Goldstein 110 East Geer Street Durham NC 27701 21170302 0 X reinvestmentpartners.org X 1993 NC To foster healthy and just communities by working with people, places and policy. The agency provides housing counseling, VITA, food assistance, affordable housing, policy advocacy. 14 14 28 0 0 0 6377060 15177820 4344852 5605613 8786 12252 28182 374617 10758880 21170302 211047 239928 0 0 1480273 1751375 0 0 78677 6913738 15962787 8605058 17954090 2153822 3216212 21753597 23817687 11267672 10114201 10485925 13703486 X To foster healthy and just communities by working with people, places and policy. The agency provides housing counseling, VITA, food assistance, affordable housing, policy advocacy. 0 1 14995712 5066994 RPRx Foods - Enrolled over 40,000 residents in our healthy food prescription program. 1359647 494737 Development - Invested in NC neighborhoods via community development projects expanding our 62 rental units to 134, and a historic Community building. 583691 43882 Housing Counseling services, Foreclosure Prevention Counseling, and Healthy Homes Services for over 500 households 584525 239928 374617 Taxpayer Assistance Center - Provide Current year and follow up income tax services, advocate for tax fraud victims, educate public on rights and responsibilities, investigate industry practices (served over 1,700 clients locally and 25,000 through partnerships across the state) Various consumer advocacy programs 584525 239928 374617 17523575 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 20 0 1 28 1 0 0 0 0 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 X Cara Williams 9196671000 110 East Geer Street Durham NC 27701 Lenwood Long Vice Chair 1.00 X X 0 0 0 Natasha Goldstein Chair 1.00 X X 0 0 0 Michael De Los Santos Director 1.00 X 0 0 0 Mayme Webb-Bledsoe Director 1.00 X 0 0 0 Peter Katz Director 1.00 X 0 0 0 Amber Bond Treasurer 1.00 X X 0 0 0 Lenora Jarvis Mackey Director 1.00 X 0 0 0 James Carl Manning Secretary 1.00 X X 0 0 0 Shannon Moretz Director 1.00 X 0 0 0 Dr Howard Eisenson Director 1.00 X 0 0 0 Donna Elliot Director 1.00 X 0 0 0 Neasha Graves Director 1.00 X 0 0 0 Michael Rodgers Director 1.00 X 0 0 0 Joel R Skillern Executive Director 40.00 X 150845 0 14426 Cara Williams Chief Financial Officer 40.00 X 106923 0 0 257768 0 14426 2 0 1 0 0 13558831 1618989 15177820 Food Program 445100 5066994 5066994 Rental income 531110 494737 494737 Consulting 531390 43882 43882 5605613 12252 12252 Other Income 531390 374617 374617 374617 21170302 5980230 0 12252 239928 239928 257768 220181 29330 8257 1187305 1014177 135099 38029 69035 61053 5285 2697 132405 125353 2996 4056 104862 89957 11454 3451 220396 167232 53164 24470 20331 4139 36278 31725 4553 2327 2327 24900 21356 3544 271011 271011 327097 327097 136683 93109 43574 Contract services 14309056 14309056 Repairs & Maintenance 215267 193173 22094 Supplies 205516 195705 9811 Dues and Subscriptions 91506 54775 14544 22187 98280 86029 12251 17954090 17523575 351838 78677 3830743 3967417 1871583 548894 285542 19632914 1400397 15931819 18232517 75644 77520 43808 705797 21753597 23817687 3034467 1983633 6377908 7057915 1855297 1072653 11267672 10114201 X 9505785 10836220 980140 2867266 10485925 13703486 21753597 23817687 3216212 1395 -46 0 X X 0 1 X 1 1 1 X 1290825 5895558 6030347 10758880 15177820 39153430 1290825 5895558 6030347 10758880 15177820 39153430 104942 39048488 358 12973 360 12252 25943 440403 183666 12682 374617 1011368 40190741 7999149 0.97160 0.89640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 50000 0 0 50000 0 219281 219281 19339779 1326543 18013236 73854 73854 0 18232517 Other current liabilities 13450 Refundable Advances 1059203 1072653 X 21171651 1349 1349 21170302 0 21170302 17954090 0 17954090 0 17954090 Part X, Line 2: Income from certain activities not directly related to the Organization's tax-exempt purposes may be subject to taxation as unrelated business income. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined that the Organization had no uncertain income tax positions at December 31, 2023. 1 Ada Jenkins Center 212 Gamble Street Davidson NC 28036 8500 0 IRS VITA Subgrantee Blue Ridge Community Action 800 North Green Street Morganton NC 28655 8500 0 IRS VITA Subgrantee Central NC Tax Assistance 435 Fleming Road Coats NC 275219027 17512 0 IRS VITA Subgrantee Chatham County Council on Aging 365 Hwy 87 N Pittsboro NC 27312 10105 0 IRS VITA Subgrantee City of High Point PO Box 230 High Point NC 27260 8428 0 IRS VITA Subgrantee Experiment in Self-Reliance 3480 Dominion St WinstonSalem NC 27105 23364 0 IRS VITA Subgrantee Greenville Housing Authority 1103 Broad Street Greenville NC 27834 7072 0 IRS VITA Subgrantee New Hanover County VITA Program 2222 South College Road Wilmington NC 28403 17500 0 IRS VITA Subgrantee Northwest North Carolina Community VITA Tax Link Coalition (co Northwester 111 N Front Street Elkin NC 28621 8000 0 IRS VITA Subgrantee Community Link 601 East 5th Street Ste 220 Charlotte NC 28202 20000 0 IRS VITA Subgrantee Davidson Medical Ministries DC Connect 420 N Salisbury St Lexington NC 27292 17000 0 IRS VITA Subgrantee NC High Country Free Tax Coalition (CO Watauga County Public Library) 140 Queen Street Boone NC 28607 14000 0 IRS VITA Subgrantee New Bern VITA 3720 Cerise Circle New Bern NC 28562 5500 0 IRS VITA Subgrantee OnTrack Financial Education and Counseling 50 South French Broad Avenue Asheville NC 28801 19047 0 IRS VITA Subgrantee Orange County Department on Aging Volunteer Connect 55 VITA 2551 Homestead Road Chapel Hill NC 27516 12000 0 IRS VITA Subgrantee Rufty-Holmes Senior Center 1120 S MLK Jr Ave Salisbury NC 28144 11336 0 IRS VITA Subgrantee Senior Resources of Guilford 1401 Benjamin Parkway Greensboro NC 27408 10316 0 IRS VITA Subgrantee X X 0 0 0 0 0 0 0 0 0 Joel R Skillern Executive Director 150845 0 0 0 0 0 0 0 14426 0 165271 0 0 0 Part I, Line 3 Board approves the Executive Directors pay annually during board meetings. Form 990, Part III, line 3 We ceased our Home Bridge housing program, which provided temporary places for persons experiencing homelessness while applying for permanent housing options. Form 990, Part VI, Section B, line 11b Line 11b Explanation - Our draft 990 is distributed to the board members for review via email prior to filing Form 990, Part VI, Section B, line 12c We request signed attestations each year from Board members Form 990, Part VI, Section B, line 15 In 2022, RP Board contracted an independent Personnel specialist to both evaluate the pay of staff, compare to similar positions across the state, and make recommendations for alignment with industry standards. 2023 Increases were aliigned to changes made in 2022. Form 990, Part VI, Section C, line 19 N/A Form 990, Part XII, Line 2c: No changes from the PY. Bull City Cool LLC 110 E Geer Street Suite 3 Durham NC 27702 Commercial rental NC 38974 444367 WiseWage Incorporated 110 E Geer Street Suite 3 Durham NC 27702 Payments program - now closed NC 135 RP Durham Properties I LLC 110 E Geer Street Suite 3 Durham NC 27702 Multifamily affordable rental property NC 105946 1014312 Harriett's Place LLC 110 E Geer Street Suite 3 Durham NC 27702 Affordable housing in development phase NC 112710 103513 RP Ross Road LLC 110 E Geer Street Suite 3 Durham NC 27702 Multi family affordable housing NC 1360049 8335951 RP Rx Housing LLC 110 E Geer Street Suite 3 Durham NC 27702 Hotel program to provide temporary bridge housing for homeless NC 10457 6479415 1