Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-8773258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$70,728
Down $62,124 (-47%) from 2015
Net Assets
Down-$105,037
Down $154,103 (-314%) from 2015
Liabilities
Up$175,765
Up $91,979 (+110%) from 2015
Revenue
Down$1,217,194
Down $2,387,472 (-66%) from 2015
Expenses
Down$1,371,297
Down $2,290,451 (-63%) from 2015
Net Income
Down-$154,103
Down $97,021 (-170%) from 2015
Deconstruction Network is a nonprofit that works to advance the principle of reduce, reuse, and recycle within the construction and demolition industries by empowering homeowners, building industry professionals, and civic leaders in California to choose deconstruction over demolition.
The Reuse Network is a nonprofit that works to advance the principle of reduce, reuse, and recycle within the construction and demolition industries by empowering homeowners, building industry professionals, and civic leaders in California to choose deconstruction over demolition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $91,360 | $57,000 | ▼ $34,360 |
| Loans From Officers Directors | - | $21,396 | - |
| Accounts Receivable | $29,746 | $6,932 | ▼ $22,814 |
| Cash and Non-Interest-Bearing Accounts | $11,695 | $5,829 | ▼ $5,866 |
| Savings and Temporary Cash Investments | $51 | $11 | ▼ $40 |
| Total Assets | $132,852 | $70,728 | ▼ $62,124 |
| Other Assets Total | - | $956 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,680 | $154,369 | ▲ $70,689 |
| Unsecured Notes Loans Payable | $106 | - | - |
| Total Liabilities | $83,786 | $175,765 | ▲ $91,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,066 | $-105,037 | ▼ $154,103 |
| Total Net Assets Fund Balance | $49,066 | $-105,037 | ▼ $154,103 |
| Total Liabilities and Net Assets / Fund Balance | $132,852 | $70,728 | ▼ $62,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $19,546 | $19,546 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorenz Schilling | Co-Chair | FT | $24,711 | $3,134 | $27,845 |
| Paula Wise | Co-Chair | FT | $6,711 | $3,134 | $9,845 |
| Name | Title |
|---|---|
| Jason Scheuer | Board Member |
| Matt Macko | Board Member |
| Miranti Ojong | Board Member |
| Stuart Arkin | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $873,470 | Appraisal |
| Other Non Cash Contri Table | 5 | $205,000 | Estimate |
| Total Noncash Contributions | 13 | $1,078,470 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,101,812 |
| Salaries, Compensation, and Employee Benefits | $134,763 |
| Other Expenses | $134,722 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,101,812 | - | - | $1,101,812 |
| Current Officers, Directors, Trustees, and Key Employees | $94,330 | $16,646 | - | $110,976 |
| Fees for Services Other | $67,243 | - | - | $67,243 |
| Payroll Taxes | $14,891 | $2,628 | - | $17,519 |
| Conferences and Meetings | - | $13,952 | - | $13,952 |
| Insurance | $5,788 | $1,022 | - | $6,810 |
| Information Technology | $5,779 | $1,020 | - | $6,799 |
| Occupancy | $5,487 | $968 | - | $6,455 |
| Other Employee Benefits | $5,328 | $940 | - | $6,268 |
| Travel | - | $4,199 | - | $4,199 |
| Other Expenses | $1,205 | $1,206 | - | $2,411 |
| Depreciation Depletion | $1,447 | $255 | - | $1,702 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Office Expenses | $756 | $133 | - | $889 |
| Fees for Services Legal | - | $640 | - | $640 |
| Total Functional Expenses | $1,324,902 | $46,395 | $0 | $1,371,297 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Corazon Inc | Laguna Hills, CA | 501c3 | Fulfill Mission | - |
| Habitat of Greater LA | Bellflower, CA | 501c3 | Fulfill Mission | - |
| Habitat of Greater LA | Bellflower, CA | 501c3 | Fulfill Mission | - |
| Habitat of Yuba Sutter | Marysville, CA | 501c3 | Fulfill Mission | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $21,396 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is prepared by an outside accounting firm and a draft is sent to the Organization for review and approval. After approval the Board receives a final draft and files it with the IRS.”
“A copy of the Organizations tax return can be found at www.guidestar.org. In addition, the governing documents and conflict of interest policy are available at the Organizations website. Financial statements are available upon request.”
“Monitoring and compliance with the conflict of interest policy is done at each Board meeting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29746 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Reuse Network is a nonprofit that works to advance the principle of reduce, reuse, and recycle within the construction and demolition industries by empowering homeowners, building industry professionals, and civic leaders in California to choose deconstruction over demolition. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1078491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lorenz Schilling |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8885458333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4712 East 2nd Street Suite 442 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Long Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16646 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110976 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13952 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13952 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 11018 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1078491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1101812 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 134722 |
| IRS990/CYOtherRevenueAmt | 0 | 18574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134763 |
| IRS990/CYTotalExpensesAmt | 0 | 1371297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1217194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1702 |
| IRS990/Desc | 0 | Educating and empowering homeowners, building industry professionals, and civic leaders to adopt the practice of deconstruction as a rational alternative to traditional demolition, thereby keeping C D material out of landfills. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Reuse Network |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1324902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 640 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67243 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lorenz Schilling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paula Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stuart Arkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Miranti Ojong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matt Macko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Scheuer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1101812 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1101812 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1228212 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6799 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6810 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91360 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24653 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 21396 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Deconstruction Network is a nonprofit that works to advance the principle of reduce, reuse, and recycle within the construction and demolition industries by empowering homeowners, building industry professionals, and civic leaders in California to choose deconstruction over demolition. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -105037 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12406 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12406 |
| IRS990/NoncashContributionsAmt | 0 | 1078470 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 889 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 956 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6268 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Trucking |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities Waste Management |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2411 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6168 |
| IRS990/OtherRevenueTotalAmt | 0 | 6168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17519 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Lorenz Schilling |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 444100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 444100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 444100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Area Project Coordination Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Deconstruction Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Local Transport Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3529625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3409511 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 151644 |
| IRS990/PYOtherRevenueAmt | 0 | -96656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100593 |
| IRS990/PYTotalExpensesAmt | 0 | 3661748 |
| IRS990/PYTotalRevenueAmt | 0 | 3604666 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 120129 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1078491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3529625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3506939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8827465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5282216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22224736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 120129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 586822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1268856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 29592 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97461 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85368 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12579 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 229720 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23493592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1198620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3701322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3693034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9414287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5486329 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23493592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1228212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3798783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3778441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9419007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5498908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23723351 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19546 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 842252 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 54560 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 100000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 105000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Building Material |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Building Material |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Building Material |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | Building Material |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Fulfill Mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Fulfill Mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Fulfill Mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Fulfill Mission |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Habitat of Greater LA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Corazon Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Habitat of Greater LA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Habitat of Yuba Sutter |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 330416470 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 953527450 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 330416470 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 680301692 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 8739 Artesia Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 2669 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 8739 Artesia Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 202 D Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Bellflower |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Laguna Hills |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Bellflower |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Marysville |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90706 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92654 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 90706 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 95901 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Appraisal |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | Appraisal |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | Other |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | Other |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Some organizations are listed twice on this list because the method of valuation on line 1f varies between Appraisal and Other. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 1a |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21396 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operatng Exp |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 34722 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Paula Wise |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Co-Chair |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 21396 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 10 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Building Materials |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Building Materials |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Appraisal |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Estimate |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 873470 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.