Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-8773258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$25,089
Down $268 (-1.1%) from 2018
Net Assets
Down-$150,701
Down $7,196 (-5.0%) from 2018
Liabilities
Up$175,790
Up $6,928 (+4.1%) from 2018
Revenue
Up$1,339,360
Up $495,986 (+59%) from 2018
Expenses
Up$1,346,556
Up $378,245 (+39%) from 2018
Net Income
Up-$7,196
Up $117,741 (+94%) from 2018
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 | |||
| Savings and Temporary Cash Investments | $2,762 | $13,519 | ▲ $10,757 |
| Inventories for Sale or Use | $11,900 | - | - |
| Cash and Non-Interest-Bearing Accounts | $8,065 | $9,773 | ▲ $1,708 |
| Accounts Receivable | $1,747 | $557 | ▼ $1,190 |
| Receivables From Officers Etc | $62 | $419 | ▲ $357 |
| Total Assets | $25,357 | $25,089 | ▼ $268 |
| Other Assets Total | $821 | $821 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $168,862 | $175,790 | ▲ $6,928 |
| Total Liabilities | $168,862 | $175,790 | ▲ $6,928 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-143,505 | $-150,701 | ▼ $7,196 |
| Total Net Assets Fund Balance | $-143,505 | $-150,701 | ▼ $7,196 |
| Total Liabilities and Net Assets / Fund Balance | $25,357 | $25,089 | ▼ $268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,107 | $5,107 |
| Name | Title |
|---|---|
| Lorenz Schilling | Co-Chair |
| Paula Wise | Co-Chair |
| 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 | 5 | $1,017,627 | Appraisal |
| Other Non Cash Contri Table | 7 | $166,998 | Estimate |
| Total Noncash Contributions | 12 | $1,184,625 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,093,694 |
| Other Expenses | $181,669 |
| Salaries, Compensation, and Employee Benefits | $71,193 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,093,694 | - | - | $1,093,694 |
| Fees for Services Other | $69,212 | - | - | $69,212 |
| Current Officers, Directors, Trustees, and Key Employees | $54,652 | $9,644 | - | $64,296 |
| Office Expenses | $29,356 | $5,180 | - | $34,536 |
| Occupancy | $18,796 | $3,317 | - | $22,113 |
| Information Technology | $6,695 | $1,181 | - | $7,876 |
| Insurance | $6,350 | $1,120 | - | $7,470 |
| Travel | - | $6,971 | - | $6,971 |
| Payroll Taxes | $4,548 | $803 | - | $5,351 |
| Other Employee Benefits | $1,314 | $232 | - | $1,546 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Conferences and Meetings | - | $1,137 | - | $1,137 |
| Other Expenses | $403 | $402 | - | $805 |
| Total Functional Expenses | $1,313,448 | $33,108 | $0 | $1,346,556 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Casas de Luz | Solana Beach, CA | 501c3 | Fulfill Mission | - |
| Corzaon 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 |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $62 | $419 | ▲ $357 |
| 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 it is electronically filed 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.”
“The two co-chairs of the organization did not receive paychecks during the year, but payroll salaries and taxes have been accrued on the tax return.”
“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 | 168862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175790 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 557 |
| 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 | 1188354 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64296 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 84593 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1188354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1093694 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 181669 |
| IRS990/CYOtherRevenueAmt | 0 | 37732 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71193 |
| IRS990/CYTotalExpensesAmt | 0 | 1346556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1339360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1313448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69212 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1093694 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1093694 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1423953 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 119089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6695 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7470 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11900 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5107 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | -143505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -150701 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34496 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -143505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -150701 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1184625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34536 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 821 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 821 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1546 |
| 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 | 1185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 805 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Recovery of Bad Debt |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3236 |
| IRS990/OtherRevenueTotalAmt | 0 | 3236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5351 |
| 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/BusinessCd | 3 | 444100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Area Project Coordination Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Deconstruction Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Local Transport Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Consulting Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 833127 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 855169 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 90398 |
| IRS990/PYOtherRevenueAmt | 0 | -22926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22744 |
| IRS990/PYTotalExpensesAmt | 0 | 968311 |
| IRS990/PYTotalRevenueAmt | 0 | 843374 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 62 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 419 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7196 |
| 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 | 113274 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1188354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 833127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3529625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7504753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 113274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 468064 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 122325 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114252 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47463 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29592 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97461 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 411093 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7972817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1301628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 866300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 904947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1198620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3701322 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7972817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1423953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 980552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 952410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1228212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3798783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8383910 |
| 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 | 5107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5107 |
| 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/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 938194 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 115000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 37500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 2500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 500 |
| 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/NonCashAssistanceDesc | 4 | 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/PurposeOfGrantTxt | 4 | Fulfill Mission |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Habitat of Greater LA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Habitat of Greater LA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Habitat of Yuba Sutter |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Corzaon Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Casas de Luz |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 330416470 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 330416470 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 680301692 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 953527450 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 956111333 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 8739 Artesia Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 8739 Artesia Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 202 D Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO Box 2669 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO Box 201 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Bellflower |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Bellflower |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | marysville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Laguna Hills |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Solana Beach |
| 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/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90706 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 90706 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 95901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 92654 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 92075 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Appraisal |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | Other |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | Other |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | Other |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | Other |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 419 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 419 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Lorenz Schilling |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 419 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.