2023-11-15T10:17:35-06:00 2022-12-31 562271237 THOMAS & GIBBS CPA'S PLLC 6114 FAYETTEVILLE RD STE 101 DURHAM NC 27713 990 2022-01-01 311587628 Reinvestment Partners REIN 9196671557 PO Box 1929 3 Durham NC 27702 Michael De Los Santos Secretary 9196671557 2023-11-15 1 Michael De Los Santos 999009999 1 Kenneth Gibbs P00238164 9195440555 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lenwood Long 110 East Geer Street Durham NC 27701 10758880 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. 12 12 28 0 0 0 6030347 6377060 2299742 4344852 7422 8786 12682 28182 8350193 10758880 200466 211047 0 0 1381556 1480273 0 0 49156 4034579 6913738 5616601 8605058 2733592 2153822 12338640 21753597 3997236 11267672 8341404 10485925 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 0 1416867 211047 1359317 RPRx Housing - Our Hotel to Home bridge housing program provides a temporary, safe place for persons experiencing homelessness while they apply for permanent housing options.Development - Invested in NC neighborhoods via community development projects including our 62 rental units and a historic Community building. 544662 42446 Housing Counseling services, Foreclosure Prevention Counseling, and Healthy Homes Services for over 500 households 5425168 2943089 RPRx Foods - Enrolled over 40,000 residents in our healthy food prescription program 529890 28182 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 529890 28182 7916587 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 26 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X Peter Skillern 9196671557 110 East Geer Street Durham NC 27701 Lenwood Long Chair 0.00 X X 0 0 0 Natasha Goldstein Treasurer 0.00 X X 0 0 0 Brian Dabson Vice Chair 0.00 X X 0 0 0 Michael De Los Santos Secretary 0.00 X X 0 0 0 Mayme Webb-Bledsoe Director 0.00 X 0 0 0 Peter Katz Director 0.00 X 0 0 0 Amber Bond Director 0.00 X 0 0 0 Lenora Jarvis Mackey Director 0.00 X 0 0 0 James Carl Manning Director 0.00 X 0 0 0 Shannon Moretz Director 0.00 X 0 0 0 Resea Willis Director 0.00 X 0 0 0 Dr Howard Eisenson Director 0.00 X 0 0 0 Joel R Skillern Executive Director 40.00 X 135541 0 22651 135541 0 22651 1 0 1 0 0 4929777 1447283 6377060 Food Program 445100 2943089 2943089 Rental income 531110 1359317 1359317 Consulting 531390 42446 42446 4344852 8786 8786 Other Income 531390 28182 28182 28182 10758880 4373034 0 8786 211047 211047 135541 81000 27541 27000 1099575 990072 96202 13301 56846 48218 6212 2416 103397 92775 6960 3662 84914 73156 8981 2777 169032 91597 77435 4568 4568 14436 14436 566895 556702 10193 21464 21464 148378 148378 323852 134289 189563 77800 42125 35675 Contract services 5031227 5028509 2718 Supplies 251058 204889 46169 Repairs & Maintenance 166421 165394 1027 Dues and Subscriptions 56592 56592 82015 48436 33579 8605058 7916587 639315 49156 824889 3830743 3395044 1871583 15000 0 17005119 1073300 8024175 15931819 76159 75644 3373 43808 12338640 21753597 718378 3034467 3086907 6377908 191951 1855297 3997236 11267672 X 6453294 9505785 1888110 980140 8341404 10485925 12338640 21753597 2153822 -9257 -44 0 X 0 1 X 1 1 1 X 1798557 1290825 5895558 6030347 10758880 25774167 1798557 1290825 5895558 6030347 10758880 25774167 2027035 23747132 582 358 12973 360 14273 66099 440403 183666 12682 702850 26491290 2393536 0.89640 0.91640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 40253 0 0 40253 0 219281 219281 16711984 999446 15712538 73854 73854 0 15931819 Other current liabilities 11005 Refundable Advances 1844292 1855297 X 10749579 -9301 -9301 10758880 0 10758880 8605058 0 8605058 0 8605058 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, 2021. 1 Blue Ridge Community Action 800 North Green Street Morganton NC 28655 8000 0 VITA Subgrantee Community Link 601 East 5th Street Ste 220 Charlotte NC 28202 17500 0 VITA Subgrantee Experiment in Self-Reliance 3480 Dominion St WinstonSalem NC 27105 17560 0 VITA Subgrantee Senior Resources of Guilford 1401 Benjamin Parkway Greensboro NC 27408 8190 0 VITA Subgrantee OnTrack Financial Education and Counseling 50 South French Broad Avenue Asheville NC 28801 13197 0 VITA Subgrantee Orange County Department on Aging-RSVP 2551 Homestead Road Chapel Hill NC 27516 23470 0 VITA Subgrantee Ada Jenkins Center 212 Gamble St Davidson NC 28621 7141 0 VITA subgrantee Chatham Council on Aging 365 Hwy 87 N Pittsboro NC 27312 6531 0 VITA subgrantee City of High Point PO Box 230 High Point NC 27261 8260 0 VITA subgrantee Davidson County 602 S Main St Lexington NC 27292 10000 0 VITA subgrantee Mooresville Area Christian Mission 266 North Broad St Mooresville NC 28115 6500 0 VITA Subgrantee Appalachian Regional Library System 140 Queen St Boone NC 28607 11420 0 VITA Subgrantee New Bern VITA 1013 Yacht Ct New Bern NC 28560 5500 0 VITA subgrantee New Hanover County 2222 South College Rd Wilmington NC 28403 17492 0 VITA subgrantee NC Economic Assistance Center Inc 435 Fleming Road Coats NC 27521 16500 0 VITA Subgrantee Northwest NC Community VITA Tax Link Coalition 111 N Front St Elkin NC 28621 8000 0 VITA Subgrantee TreesDurham 112 Broadway St Durham NC 27701 8332 0 Various City of Eden 308 East Stadium Dr Eden NC 27288 5539 0 VITA subgrantee Greenville Housing Authority 1103 Broad St Greenville NC 27834 6025 0 VITA subgrantee Reidsville Senior Center 102 N Washington Ave Reidsville NC 27320 5888 0 VITA subgrantee X X 0 0 0 0 0 0 0 0 0 Joel R Skillern Executive Director 135541 0 0 0 0 0 8100 0 14551 0 158192 0 0 0 Part I, Line 3 Board approves the Executive Directors pay annually during board meetings. Form 990, Part VI, Section B, line 11b Line 11b Explanation - The Form 990 is distributed to the Board at a quarterly meeting. The Board Chair signs the 990 and the Executive Director files the Form 990 after board approval. Form 990, Part VI, Section B, line 15 Compensation is determined based on industry standards for similar positions along with the agency's budget. Any changes in compensation for employees is included in the budget for the year and provided to the Board for approval. Form 990, Part VI, Section C, line 19 N/A Bull City Cool LLC 110 E Geer Street Suite 3 Durham NC 27702 Commercial rental NC WiseWage Incorporated 110 E Geer Street Suite 3 Durham NC 27702 Payments program - now closed NC RP Durham Properties I LLC 110 E Geer Street Suite 3 Durham NC 27702 Multifamily affordable rental property NC Harriett's Place LLC 110 E Geer Street Suite 3 Durham NC 27702 Affordable housing in development phase NC RP Ross Road LLC 110 E Geer Street Suite 3 Durham NC 27702 Multi family affordable housing NC 2463421 RP Rx Housing LLC 110 E Geer Street Suite 3 Durham NC 27702 Hotel program to provide temporary bridge housing for homeless NC 1025556 1