2024-11-14T16:01:00-05:00 2024-06-30 990EZ 2023-07-01 352006299 REBUILDING TOGETHER DUNELAND INC % Heather Compton REBU 2199263233 PO BOX 644 CHESTERTON IN 46304 Scott Mundell Treasurer 2024-11-14 2023 2024-10-15 13:58:12Z X www.rtduneland.org X X 41052 X 41049 3 0 0 0 41052 3549 8624 105 44385 56663 -15611 51589 35978 51589 35978 51589 35978 51589 35978 Provide necessary repairs for homes of senior and low-income homeowners including electrical plumbing roofing and carpentry services at no cost to the homeowner. We also provide volunteers and supervision of community projects. Rebuilding Together Duneland provided services to 7 homes in the community that were in need of repairs and maintenance that the current homeowner was unable to do or pay for someone to. Repairs included plumbing roof repairs electrical work and general carpentry. Rebuilding Together Duneland provided the materials and labor for these projects at no cost to the homeowner. This service not only benefits the homeowner but impacts their neighbors neighborhood as well, 0 41942 Rebuilding Together provided volunteer labor and project management for 5 community projects that will benefit the entire community. Materials are provided by the community organization or are donated. 0 14721 56663 X Sam Alie President 8 0 0 0 Scott Mundell Treasurer 2 0 0 0 Chris Larr Secretary 8 3548 0 0 Olivia Vargo Vice President 2 0 0 0 false false false false false 0 false false false false IN Scott Mundell 301 Sandpiper Drive Chesterton IN 46304 2192210361 false false false false false false false false false false false NONE NONE true X 44026 18359 72060 32338 41049 207832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44026 18359 72060 32338 41049 207832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 207832 11 3 3 5 3 25 0 0 0 0 0 0 11 3 3 5 3 25 0 0 0 0 0 0 0 0 0 0 0 0 44037 18362 72063 32343 41052 207857 0.9999 0.9999 0.0001 0.0001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Materials, $21333| Insurance, $5496| Workday Clothing, $4502| Workday Food, $606| Dues, $3359| Travel and Education, $1512| Porta Potties-Workday, $1105| Computers, $2406| Legal and Accounting, $157| Marketing, $1897| Meeting Expense, $1118| Office Supply Expense, $894|