Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Rebuilding Together Sacramento
990 • Fiscal year 2017 • EIN 68-0246355
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$235,385
Up $46,031 (+24%) from 2016
Net Assets
Up$114,922
Up $14,174 (+14%) from 2016
Liabilities
Up$120,463
Up $31,857 (+36%) from 2016
Revenue And Expenses
Revenue
Up$736,262
Up $215,541 (+41%) from 2016
Expenses
Up$1,075,388
Up $165,956 (+18%) from 2016
Net Income
Up-$339,126
Up $49,585 (+13%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $736,262
Mission and Program Overview
Mission
To preserve and revitalize homes and communities to ensure that homeowners, people who are low-income, elderly, disabled or families with children, live independently in comfort and safety.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $63,117 | $127,136 | ▲ $64,019 |
| Savings and Temporary Cash Investments | $25,787 | $49,324 | ▲ $23,537 |
| Cash and Non-Interest-Bearing Accounts | $56,234 | $25,997 | ▼ $30,237 |
| Inventories for Sale or Use | $8,311 | $9,287 | ▲ $976 |
| Land, Buildings, and Equipment, Net | $6,145 | $3,964 | ▼ $2,181 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $189,354 | $235,385 | ▲ $46,031 |
| Other Assets Total | $29,760 | $19,677 | ▼ $10,083 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,661 | $59,572 | ▲ $26,911 |
| Other Liabilities | $55,945 | $34,787 | ▼ $21,158 |
| Unsecured Notes Loans Payable | - | $26,104 | - |
| Total Liabilities | $88,606 | $120,463 | ▲ $31,857 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,748 | $114,922 | ▲ $14,174 |
| Total Net Assets Fund Balance | $100,748 | $114,922 | ▲ $14,174 |
| Total Liabilities and Net Assets / Fund Balance | $189,354 | $235,385 | ▲ $46,031 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,900 | $30,901 | $34,801 |
| Other Land Buildings | $64 | $2,857 | $2,921 |
| Other Assets Org | $2,500 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $10,793 | - | ▲ $968 | - | $11,761 |
| 2015 | $11,180 | - | ▼ $387 | - | $10,793 |
| 2014 | $11,242 | - | ▼ $62 | - | $11,180 |
| 2013 | $10,000 | - | ▲ $1,242 | - | $11,242 |
| 2012 | - | $10,000 | - | - | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carrie Grip | Executive Direc | FT | $76,140 | $76,140 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rodney Moy | Past President |
| Steve Rikala | President |
| Wendie Skala | Vice President |
| Pat Galvin | Board Member |
| Paul Dirksen | Board Member |
| Jeff Mills | Member at Large |
| Jennifer Rubin | Secretary |
| Rob Webb | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $703,977
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $32,285
- All Other Contributions
- $326,015
- Change in Net Assets
- $-339,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $759,901 |
| Salaries, Compensation, and Employee Benefits | $315,487 |
| Total Fundraising Expense | $48,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,282 | $35,065 | - | $239,347 |
| All Other Expenses | $69,268 | $1,515 | $44,652 | $115,435 |
| Current Officers, Directors, Trustees, and Key Employees | $64,986 | $11,154 | - | $76,140 |
| Other Expenses | $65,711 | $2,143 | $3,571 | $71,425 |
| Depreciation Depletion | $2,008 | $65 | $108 | $2,181 |
| Total Functional Expenses | $977,115 | $49,942 | $48,331 | $1,075,388 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Sponsorship | $20,000 |
| Accrued Vacation | $14,786 |
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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, Line 11B: Form 990 Review Process
“Prior to filing, questions are answered by the finance manager. The executive director and executive/finance committee chair review the form 990.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Annual reviews of the policy are made by the executive director. If a need arises for enforcement, the policy is used as a guideline. New employees are given the policies and are required to acknowledge receipt of the employee handbook.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The executive committee of the board of directors meet to review the current compensation and average compensation of rebuilding together executive directors. They determine wage increases for all states when developing the budget for the next fiscal year.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents, policies, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rebuilding Together Sacramento
- EIN
- 68-0246355
- Phone
- 9164551880
- Address
- PO BOX 255584, SACRAMENTO, CA 95825
Signing Officer
- Name
- Carrie Grip
- Title
- Executive Director
- Signed
- 2017-12-11
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 12
- Volunteers
- 465
Preparer
- Firm
- Tate Associates LLP
- Address
- 1545 River Park Dr 375, Sacramento, CA 95815-4614
- Preparer
- Robert L Tate Jr CPA
- Phone
- 9169291006
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“CONTRACT SERVICES: Column (A) - Total = $14946; Column (B) - Program Services = $13750; Column (C) - Management & General = $449; Column (D) - Fundraising = $747”
Form 990, Part IX, Line 24E: Other Expenses
“DUES AND FEES: Column (A) - Total = $13648; Column (B) - Program Services = $12556; Column (C) - Management & General = $410; Column (D) - Fundraising = $682”
Form 990, Part IX, Line 24E: Other Expenses
“INSURANCE: Column (A) - Total = $8757; Column (B) - Program Services = $8056; Column (C) - Management & General = $263; Column (D) - Fundraising = $438”
Form 990, Part IX, Line 24E: Other Expenses
“MARKETING: Column (A) - Total = $42131; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $42131”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER EXPENSES: Column (A) - Total = $4168; Column (B) - Program Services = $3835; Column (C) - Management & General = $125; Column (D) - Fundraising = $208”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER PROJECT COSTS: Column (A) - Total = $17203; Column (B) - Program Services = $17203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PROJECT SERVICES: Column (A) - Total = $3296; Column (B) - Program Services = $3296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TRAVEL AND MEETINGS: Column (A) - Total = $8926; Column (B) - Program Services = $8212; Column (C) - Management & General = $268; Column (D) - Fundraising = $446”
Form 990, Part IX, Line 24E: Other Expenses
“WAREHOUSE EXPENSES: Column (A) - Total = $2360; Column (B) - Program Services = $2360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part XII, Line 2: Change of Oversight or Selection Process
“Executive committee, including the board treasurer, provide oversight and selection if needed.”
Raw XML AppendixShowing 400 of 495 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/Desc | 0 | REPAIRED AND REHABILITATED HOMES OWNED BY ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AT NO COST TO THE HOMEOWNERS. REPAIRED AND REHABILITATED NON-PROFIT COMMUNITY FACILITIES SUCH AS CHURCHES AND SCHOOLS. |
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8311 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37722 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | TO PRESERVE AND REVITALIZE HOMES AND COMMUNITIES TO ENSURE THAT HOMEOWNERS, PEOPLE WHO ARE LOW-INCOME, ELDERLY, DISABLED OR FAMILIES WITH CHILDREN, LIVE INDEPENDENTLY IN COMFORT AND SAFETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114922 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND GOODS/MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | JOB MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS AND INSTALLERS |
| IRS990/OtherExpensesGrp/Desc | 3 | OVERHEAD, FACILITY AND EQUIPME |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 353300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 353300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34787 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30612 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1673 |
| IRS990/OtherRevenueTotalAmt | 0 | 32285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239347 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 479342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 619921 |
| IRS990/PYOtherRevenueAmt | 0 | 41379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -388711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289511 |
| IRS990/PYTotalExpensesAmt | 0 | 909432 |
| IRS990/PYTotalRevenueAmt | 0 | 520721 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -339126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 703977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 479342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1274308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1007169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4082026 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74697 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 248201 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4082026 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 703977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 479342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1274308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1007169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4082026 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4331949 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10793 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11761 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 968 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11180 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10793 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -387 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11242 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11180 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -62 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11242 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1242 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30901 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34801 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11761 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5416 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID SPONSORSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3964 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 19677 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34787 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING, QUESTIONS ARE ANSWERED BY THE FINANCE MANAGER. THE EXECUTIVE DIRECTOR AND EXECUTIVE/FINANCE COMMITTEE CHAIR REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEWS OF THE POLICY ARE MADE BY THE EXECUTIVE DIRECTOR. IF A NEED ARISES FOR ENFORCEMENT, THE POLICY IS USED AS A GUIDELINE. NEW EMPLOYEES ARE GIVEN THE POLICIES AND ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE EMPLOYEE HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEET TO REVIEW THE CURRENT COMPENSATION AND AVERAGE COMPENSATION OF REBUILDING TOGETHER EXECUTIVE DIRECTORS. THEY DETERMINE WAGE INCREASES FOR ALL STATES WHEN DEVELOPING THE BUDGET FOR THE NEXT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES: Column (A) - Total = $14946; Column (B) - Program Services = $13750; Column (C) - Management & General = $449; Column (D) - Fundraising = $747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND FEES: Column (A) - Total = $13648; Column (B) - Program Services = $12556; Column (C) - Management & General = $410; Column (D) - Fundraising = $682 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $235,385
- Liabilities
- $120,463
- Net assets
- $114,922
- Revenue
- $736,262
- Expenses
- $1,075,388
- Net income
- -$339,126