Civic Intelligence

Rebuilding Together Montgomery County Inc.

990 • Fiscal year 2018 • EIN 52-1667026

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 16, 2019

Organization ProfileWWW.REBUILDINGTOGETHERMC.ORG
18225-a Flower Hill WayGaithersburg, MD 20879

(301) 947-9400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$98,599

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$244,695

Down $120,903 (-33%) from 2017

Net Assets

Down

$211,442

Down $126,239 (-37%) from 2017

Liabilities

Up

$33,253

Up $5,336 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$836,918

Down $79,984 (-8.7%) from 2017

Expenses

Up

$963,157

Up $70,196 (+7.9%) from 2017

Net Income

Down

-$126,239

Down $150,180 (-627%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $307,518Liabilities 2011: $126,536Net Assets 2011: $180,9822011Assets 2012: $258,470Liabilities 2012: $85,912Net Assets 2012: $172,5582012Assets 2013: $205,491Liabilities 2013: $50,958Net Assets 2013: $154,5332013Assets 2014: $288,384Liabilities 2014: $68,569Net Assets 2014: $219,8152014Assets 2015: $304,407Liabilities 2015: $46,759Net Assets 2015: $257,6482015Assets 2016: $383,557Liabilities 2016: $69,817Net Assets 2016: $313,7402016Assets 2017: $365,598Liabilities 2017: $27,917Net Assets 2017: $337,6812017Assets 2018: $244,695Liabilities 2018: $33,253Net Assets 2018: $211,4422018Assets 2019: $262,426Liabilities 2019: $46,755Net Assets 2019: $215,6712019Assets 2020: $412,446Liabilities 2020: $234,109Net Assets 2020: $178,3372020Assets 2021: $527,464Liabilities 2021: $290,857Net Assets 2021: $236,6072021Assets 2022: $841,323Liabilities 2022: $186,125Net Assets 2022: $655,1982022Assets 2023: $1,103,690Liabilities 2023: $313,759Net Assets 2023: $789,9312023Assets 2024: $1,741,186Liabilities 2024: $526,127Net Assets 2024: $1,215,0592024Assets 2025: $1,551,464Liabilities 2025: $450,788Net Assets 2025: $1,100,6762025

Highlighted filing

2018

Assets$244,695
Liabilities$33,253
Net Assets$211,442
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $908,157Expenses 2011: $953,676Net Income 2011: -$45,5192011Revenue 2012: $1,035,728Expenses 2012: $1,044,152Net Income 2012: -$8,4242012Revenue 2013: $883,653Expenses 2013: $901,678Net Income 2013: -$18,0252013Revenue 2014: $1,075,282Expenses 2014: $1,010,000Net Income 2014: $65,2822014Revenue 2015: $1,031,589Expenses 2015: $993,755Net Income 2015: $37,8342015Revenue 2016: $948,753Expenses 2016: $892,661Net Income 2016: $56,0922016Revenue 2017: $916,902Expenses 2017: $892,961Net Income 2017: $23,9412017Revenue 2018: $836,918Expenses 2018: $963,157Net Income 2018: -$126,2392018Revenue 2019: $837,490Expenses 2019: $833,261Net Income 2019: $4,2292019Revenue 2020: $844,595Expenses 2020: $881,929Net Income 2020: -$37,3342020Revenue 2021: $1,131,681Expenses 2021: $1,073,411Net Income 2021: $58,2702021Revenue 2022: $1,634,994Expenses 2022: $1,216,403Net Income 2022: $418,5912022Revenue 2023: $1,470,160Expenses 2023: $1,335,427Net Income 2023: $134,7332023Revenue 2024: $2,528,825Expenses 2024: $2,156,934Net Income 2024: $371,8912024Revenue 2025: $1,999,782Expenses 2025: $2,057,426Net Income 2025: -$57,6442025

Highlighted filing

2018

Revenue$836,918
Expenses$963,157
Net Income-$126,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 16, 2019
Return Version
2017v2.3
Gross Receipts
$869,280
Mission and Program Overview

Mission

Repairing homes, revitalizing communities, rebuilding lives.

Provided home repairs to assist low-income homeowners, particularly the elderly & disabled, to remain in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,748$115,503▼ $90,245
Pledges and Grants Receivable$137,178$104,496▼ $32,682
Prepaid Expenses and Deferred Charges$9,865$15,486▲ $5,621
Land, Buildings, and Equipment, Net$11,113$7,516▼ $3,597
Total Assets$365,598$244,695▼ $120,903
Other Assets Total$1,694$1,694→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,917$33,253▲ $5,336
Total Liabilities$27,917$33,253▲ $5,336
Net Assets / Fund Balance
Unrestricted Net Assets$310,504$199,397▼ $111,107
Temporarily Rstr Net Assets$27,177$12,045▼ $15,132
Total Net Assets Fund Balance$337,681$211,442▼ $126,239
Total Liabilities and Net Assets / Fund Balance$365,598$244,695▼ $120,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$39,101$39,101
Equipment$7,516$24,124$31,640
Leasehold Improvements$0$2,385$2,385
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina JohnsonFormer Executive DirectorFT$89,912$8,687$98,599

Board Members and Trustees

NameTitle
Brian PettitPresident
Robert S StewartVice President
Stuart SteinVice President
Ann Marie MehlertBoard Member
David AndersonBoard Member
Ed MullaneyBoard Member
Jean SperlingBoard Member
Jeffrey DrichtaBoard Member
Robert KingBoard Member
Mark MccaffreyExecutive Director
Jocelyn JohnsonSecretary
Saroop VirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,879
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$44,798
All Other Contributions
$321,017
Change in Net Assets
$-126,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table64$49,701
Works of Art1$2,349
Total Noncash Contributions65$52,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,292
Total Revenue per Audited Statements
$1,035,210
Total Revenue per Form 990
$836,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,981
Salaries, Compensation, and Employee Benefits$458,176
Total Fundraising Expense$77,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,340$28,800$32,898$304,038
Current Officers, Directors, Trustees, and Key Employees$61,856$7,351$8,397$77,604
Fees for Services Other$35,157$7,715$5,106$47,978
Other Employee Benefits$28,615$3,400$3,885$35,900
Payroll Taxes$25,973$3,086$3,526$32,585
Occupancy$17,309$2,058$2,349$21,716
Insurance$16,299--$16,299
Travel$11,026$2,124$2,033$15,183
Office Expenses$10,808$1,285$1,467$13,560
Fees for Services Accounting$9,710$2,130$1,410$13,250
Pension Plan Contributions$6,416$762$871$8,049
Advertising$5,465$648$742$6,855
Depreciation Depletion$2,867$340$389$3,596
Other Expenses$1,569$186$213$1,968
All Other Expenses-$1,357-$1,357
Total Functional Expenses$821,241$64,499$77,417$963,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,161,449
Expenses per Audited Statements$963,157
Total Expenses per Form 990$963,157
Expenses Not Reported on Form 990$198,292
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,160
Fundraising Direct Expenses$32,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$51,549$51,549$26,304$25,245
Evening to Rebuild$25,611$25,611$6,058$19,553
Total Events$77,160$77,160$32,362$44,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNED BY BOARD MEMBER'S FAMILYOffice RentNo$17,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft form 990 is initially reviewed by the executive director and office manager, then a follow-up review is done by the audit committee. The draft is then presented to the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“All new board members are given the policy for conflicts of interest and explanations of the policy at new member orientation. The forms are distributed to board members at the start of each fiscal year and are signed and turned in to the executive director.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director is determined by the executive committee of the board of directors. Compensation of other key employees are determined by executive director and human resources.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to public upon request and through guidestar online.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together Montgomery
EIN
52-1667026
Phone
3019479400
Address
18225-A FLOWER HILL WAY, GAITHERSBURG, MD 20879

Signing Officer

Name
Brian W Pettit
Title
President
Phone
3019479400
Signed
2019-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian W Pettit
Formed
1990
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
687

Preparer

Firm
Adeptus Partners LLC
Address
3311 OLNEY SANDY SPRING RD, OLNEY, MD 20832-1411
Preparer
Neil E Berger
Phone
3019299700
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“There were no changes to the process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's management evaluates tax positions and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed its tax positions, and has concluded that as of june 30, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 32,362.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 32,362.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AT REBUILDING TOGETHER MONTGOMERY COUNTY ("RTMC"), WE BRING VOLUNTEERS AND COMMUNITIES TOGETHER TO IMPROVE THE HOMES AND LIVES OF LOW-INCOME HOMEOWNERS. WE PURSUE OUR MISSION BY PROVIDING FREE CRITICAL HOME REPAIRS, ENERGY EFFICIENCY UPGRADES, AND ACCESSIBILITY MODIFICATIONS TO MONTGOMERY COUNTY'S MOST VULNERABLE RESIDENTS - THE ELDERLY, INDIVIDUALS WITH DISABILITIES, DISABLED VETERANS, AND FAMILIES LIVING WTIH YOUNG CHILDREN. OUR LARGEST ACCOMPLISHMENTS INCLUDE MAKING MORE THAN 113 HOME VISITS TO COMPLETELY RENOVATE THE HOMES OF OUR CLIENTS. THESE SERVICES DIRECTLY IMPACT OUR NEIGHBORS IN NEED AND OUR NEIGHBORHOODS, BY PRESERVING AFFORDABLE HOUSING, PREVENTING HOMELESSNESS AND PROVIDING MORE STABLE COMMUNITIES ACROSS MONTGOMERY COUNTY, MARYLAND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032362
IRS990/FundraisingGrossIncomeAmt077160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0470862
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0869280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016299
IRS990/InsuranceGrp/TotalAmt016299
IRS990/InvestmentIncomeGrp/ExclusionAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07516
IRS990/LandBldgEquipCostOrOtherBssAmt073126
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE AND HEALTHLY HOUSING FOR LOW INCOME HOMEOWNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0337681
IRS990/NetAssetsOrFundBalancesEOYAmt0211442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02349
IRS990/OccupancyGrp/ManagementAndGeneralAmt02058
IRS990/OccupancyGrp/ProgramServicesAmt017309
IRS990/OccupancyGrp/TotalAmt021716
IRS990/OfficeExpensesGrp/FundraisingAmt01467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OfficeExpensesGrp/ProgramServicesAmt010808
IRS990/OfficeExpensesGrp/TotalAmt013560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01694
IRS990/OtherAssetsTotalGrp/EOYAmt01694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035900
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS AND S
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES OTHE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt010410
IRS990/OtherExpensesGrp/FundraisingAmt13721
IRS990/OtherExpensesGrp/FundraisingAmt2213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186
IRS990/OtherExpensesGrp/ProgramServicesAmt0276783
IRS990/OtherExpensesGrp/ProgramServicesAmt141640
IRS990/OtherExpensesGrp/ProgramServicesAmt227408
IRS990/OtherExpensesGrp/ProgramServicesAmt31569
IRS990/OtherExpensesGrp/TotalAmt0276783
IRS990/OtherExpensesGrp/TotalAmt152050
IRS990/OtherExpensesGrp/TotalAmt234386
IRS990/OtherExpensesGrp/TotalAmt31968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304038
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03086
IRS990/PayrollTaxesGrp/ProgramServicesAmt025973
IRS990/PayrollTaxesGrp/TotalAmt032585
IRS990/PensionPlanContributionsGrp/FundraisingAmt0871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06416
IRS990/PensionPlanContributionsGrp/TotalAmt08049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015486
IRS990/PrincipalOfficerNm0BRIAN W PETTIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0895875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0464572
IRS990/PYOtherRevenueAmt020503
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023941
IRS990/PYSalariesCompEmpBnftPaidAmt0428389
IRS990/PYTotalExpensesAmt0892961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0983244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04523187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0138136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0501192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59410
IRS990ScheduleA/PublicSupportPY170Pct00.70120
IRS990ScheduleA/PublicSupportTotal170Amt02986712
IRS990ScheduleA/SubstantialContributorsTotAmt01536475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0983244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04523187
IRS990ScheduleA/TotalSupportAmt05027643
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0165930
IRS990ScheduleD/DonatedServicesUseFcltsAmt0165930
IRS990ScheduleD/EquipmentGrp/BookValueAmt07516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031640
IRS990ScheduleD/ExpensesNotReportedAmt0198292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0963157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02385
IRS990ScheduleD/OtherExpensesIncludedAmt032362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039101
IRS990ScheduleD/OtherRevenueAmt032362
IRS990ScheduleD/RevenueNotReportedAmt0198292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0836918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 32,362.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 32,362.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07516
IRS990ScheduleD/TotalExpensesPerForm990Amt0963157
IRS990ScheduleD/TotalRevenuePerForm990Amt0836918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENING TO REBUILD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06058
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PETTIT COMMERCIAL PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BOARD MEMBER'S FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017758
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,695
Liabilities
$33,253
Net assets
$211,442
Revenue
$836,918
Expenses
$963,157
Net income
-$126,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.45$1.10$2.00$2.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.53$1.22$2.53$2.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.79$1.47$1.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.66$1.63$1.22$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.29$0.24$1.13$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.18$0.84$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.84$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.84$0.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.92$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.95$0.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$1.03$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.08$1.01$0.07
2013Summary only. Only limited summary data is available for this year.$0.21$0.05$0.15$0.88$0.90$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.09$0.17$1.04$1.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$0.91$0.95$0.05