Civic Intelligence

Rebuilding Together Silicon Valley

990 • Fiscal year 2016 • EIN 77-0289381

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 02, 2017

Organization ProfileREBUILDINGTOGETHERSV.ORG
PO Box 21996San Jose, CA 95151-1996

(408) 578-9519

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,887

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,039,967

Up $81,184 (+8.5%) from 2015

Net Assets

Up

$928,196

Up $90,086 (+11%) from 2015

Liabilities

Down

$111,771

Down $8,902 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$1,650,649

Up $447,969 (+37%) from 2015

Expenses

Up

$1,555,895

Up $364,133 (+31%) from 2015

Net Income

Up

$94,754

Up $83,836 (+768%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $828,486Liabilities 2011: $118,072Net Assets 2011: $710,4142011Assets 2012: $898,072Liabilities 2012: $52,495Net Assets 2012: $845,5772012Assets 2013: $945,191Liabilities 2013: $59,722Net Assets 2013: $885,4692013Assets 2014: $928,379Liabilities 2014: $97,152Net Assets 2014: $831,2272014Assets 2015: $958,783Liabilities 2015: $120,673Net Assets 2015: $838,1102015Assets 2016: $1,039,967Liabilities 2016: $111,771Net Assets 2016: $928,1962016Assets 2017: $1,403,267Liabilities 2017: $110,860Net Assets 2017: $1,292,4072017Assets 2018: $1,609,276Liabilities 2018: $131,234Net Assets 2018: $1,478,0422018Assets 2019: $1,819,303Liabilities 2019: $156,449Net Assets 2019: $1,662,8542019Assets 2020: $2,010,115Liabilities 2020: $328,966Net Assets 2020: $1,681,1492020Assets 2021: $1,954,796Liabilities 2021: $292,677Net Assets 2021: $1,662,1192021Assets 2022: $1,957,964Liabilities 2022: $105,054Net Assets 2022: $1,852,9102022Assets 2023: $2,390,775Liabilities 2023: $218,730Net Assets 2023: $2,172,0452023Assets 2024: $2,637,886Liabilities 2024: $543,236Net Assets 2024: $2,094,6502024

Highlighted filing

2016

Assets$1,039,967
Liabilities$111,771
Net Assets$928,196
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,158,787Expenses 2011: $1,040,273Net Income 2011: $118,5142011Expenses 2012: $899,2442012Revenue 2013: $1,079,123Expenses 2013: $1,048,866Net Income 2013: $30,2572013Revenue 2014: $1,035,236Expenses 2014: $1,086,488Net Income 2014: -$51,2522014Revenue 2015: $1,202,680Expenses 2015: $1,191,762Net Income 2015: $10,9182015Revenue 2016: $1,650,649Expenses 2016: $1,555,895Net Income 2016: $94,7542016Revenue 2017: $2,108,896Expenses 2017: $1,758,363Net Income 2017: $350,5332017Revenue 2018: $2,847,419Expenses 2018: $2,665,383Net Income 2018: $182,0362018Revenue 2019: $2,924,294Expenses 2019: $2,731,894Net Income 2019: $192,4002019Revenue 2020: $3,066,114Expenses 2020: $3,061,972Net Income 2020: $4,1422020Revenue 2021: $2,945,711Expenses 2021: $3,030,289Net Income 2021: -$84,5782021Revenue 2022: $3,009,926Expenses 2022: $2,743,253Net Income 2022: $266,6732022Revenue 2023: $3,114,042Expenses 2023: $2,878,170Net Income 2023: $235,8722023Revenue 2024: $3,257,203Expenses 2024: $3,362,834Net Income 2024: -$105,6312024

Highlighted filing

2016

Revenue$1,650,649
Expenses$1,555,895
Net Income$94,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,094,174
Mission and Program Overview

Mission

Housing rehabilitation and repairs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$313,997$310,113▼ $3,884
Pledges and Grants Receivable$37,758$248,942▲ $211,184
Cash and Non-Interest-Bearing Accounts$345,016$213,526▼ $131,490
Savings and Temporary Cash Investments$184,491$201,570▲ $17,079
Land, Buildings, and Equipment, Net$36,928$22,850▼ $14,078
Prepaid Expenses and Deferred Charges$10,686$15,114▲ $4,428
Total Assets$958,783$1,039,967▲ $81,184
Other Assets Total$29,907$27,852▼ $2,055
Liabilities
Accounts Payable and Accrued Expenses$88,439$80,517▼ $7,922
Deferred Revenue$32,234$31,254▼ $980
Total Liabilities$120,673$111,771▼ $8,902
Net Assets / Fund Balance
Unrestricted Net Assets$806,110$868,446▲ $62,336
Temporarily Rstr Net Assets$32,000$59,750▲ $27,750
Total Net Assets Fund Balance$838,110$928,196▲ $90,086
Total Liabilities and Net Assets / Fund Balance$958,783$1,039,967▲ $81,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$708$93,264$93,972
Leasehold Improvements$22,142-$22,142
Buildings$0--
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly JacksonExecutive DirectorFT$132,060$7,827$139,887

Board Members and Trustees

NameTitle
Dawn HoghChair
Tim DunkinVice Chair
Aaron ScottBoard Member
Alex HsiaoBoard Member
Cheryl JohnsonBoard Member
Eric BellafrontoBoard Member
Greg WeilertBoard Member
Karen BernoskyBoard Member
Siobhan DyeBoard Member
Sunil PlahaBoard Member
Valerie TingleyBoard Member
Joselle KryderSecretary
Roger TriccoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,213
Program Service Revenue
$0
Investment Income
$4,903
Other Revenue
$-33,467
All Other Contributions
$559,386
Change in Net Assets
$94,754

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table102$35,276Fair Market Value (FMV)
Other Non Cash Contri Table32$32,681Fair Market Value (FMV)
Total Noncash Contributions134$67,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,922
Total Revenue per Audited Statements
$1,685,571
Total Revenue per Form 990
$1,650,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,962
Salaries, Compensation, and Employee Benefits$694,933
Total Fundraising Expense$128,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,886$13,539$70,791$459,216
Current Officers, Directors, Trustees, and Key Employees$70,928$32,240$25,792$128,960
Occupancy$63,933$3,552$3,552$71,037
Other Employee Benefits$47,952$3,565$9,321$60,838
Payroll Taxes$35,358$2,755$7,806$45,919
Office Expenses$17,760$5,788$2,901$26,449
Insurance$18,952$2,142$800$21,894
Fees for Services Other$9,040$5,659$2,396$17,095
Fees for Services Accounting$3,392$11,024$2,544$16,960
Depreciation Depletion$14,077--$14,077
Travel$12,050--$12,050
All Other Expenses$4,068$2,509$72$6,649
Other Expenses$901$752$2,141$3,794
Total Functional Expenses$1,344,254$83,525$128,116$1,555,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,595,485
Expenses per Audited Statements$1,555,895
Total Expenses per Form 990$1,555,895
Expenses Not Reported on Form 990$39,590
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 Direct Expenses$46,885
Fundraising Gross Income$13,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint the Town$64,905$13,418$36,808$-23,390
Total Events$64,905$13,418$46,885$-33,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11

“The finance committee reviews, advises, and reports to the board of directors. All copies are made available to each member.”

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

“Annual review of conflict of interest policy and practices and re-signing statement.”

Form 990, Part VI, Section B, Line 15

“Annual review and comparison using industry comparison data. Full board discussion and motion.”

Form 990, Part VI, Section C, Line 19

“Financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together Silicon Valley
EIN
77-0289381
Phone
4085789519
Address
PO BOX 21996, SAN JOSE, CA 95151-1996

Signing Officer

Name
Beverley Jackson
Title
Exec. Director
Phone
4085789519
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverley Jackson
Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
1,556

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit committee's oversight process is consistent to prior years.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080517
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING REHABILITATION AND REPAIRS
IRS990/AllOtherContributionsAmt0559386
IRS990/AllOtherExpensesGrp/FundraisingAmt072
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02509
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04068
IRS990/AllOtherExpensesGrp/TotalAmt06649
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEANNE EVERTON
IRS990/BooksInCareOfDetail/PhoneNum04085789519
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21996
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0951511996
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0345016
IRS990/CashNonInterestBearingGrp/EOYAmt0213526
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025792
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128960
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt051487
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01679213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04903
IRS990/CYOtherExpensesAmt0860962
IRS990/CYOtherRevenueAmt0-33467
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt094754
IRS990/CYSalariesCompEmpBnftPaidAmt0694933
IRS990/CYTotalExpensesAmt01555895
IRS990/CYTotalFundraisingExpenseAmt0128116
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01650649
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt032234
IRS990/DeferredRevenueGrp/EOYAmt031254
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014077
IRS990/DepreciationDepletionGrp/TotalAmt014077
IRS990/Desc0REBUILDING TOGETHER SILICON VALLEY (RTSV) BELIEVES THAT EVERY PERSON, DESERVES A SAFE AND HEALTHY HOME. FOR OVER 25 YEARS, RTSV HAS PROVIDED CRITICAL REPAIRS AND ACCESSIBILITY MODIFICATIONS FOR LOW-INCOME HOMEOWNERS - PRIMARILY SENIORS, INDIVIDUALS WITH DISABILITIES, AND FAMILIES WITH CHILDREN - AND NONPROFIT COMMUNITY ORGANIZATIONS, AT NO COST TO THE RECIPIENT. OUR WORK CAN BE TRANSFORMATIONAL FOR SENIORS AND INDIVIDUALS WITH DISABILITIES, ALLOWING THEM TO LIVE SAFELY AND INDEPENDENTLY IN THEIR OWN HOMES. BY PROVIDING REPAIRS FOR NONPROFIT ORGANIZATIONS, WE ALLOW THEM TO FOCUS ON SERVING CLIENTS RATHER THAN PAYING FOR FACILITY REPAIR. BEYOND THE INDIVIDUALS SERVED, OUR IMPACT EXTENDS TO OUR COMMUNITY, HELPING TO REVITALIZE AND STABILIZE VULNERABLE NEIGHBORHOODS.REBUILDING TOGETHER SILICON VALLEY VOLUNTEERS CONTRIBUTED 17,424 HOURS OF SERVICE AND COMPLETED 2955 REPAIRS AND MODIFICATIONS TO 367 HOMES AND NON-PROFIT COMMUNITY FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01344254
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02544
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011024
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03392
IRS990/FeesForServicesAccountingGrp/TotalAmt016960
IRS990/FeesForServicesOtherGrp/FundraisingAmt02396
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05659
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09040
IRS990/FeesForServicesOtherGrp/TotalAmt017095
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137827
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN HOGH
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM DUNKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSELLE KRYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER TRICCO
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC BELLAFRONTO
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN BERNOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6SIOBHAN DYE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX HSIAO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUNIL PLAHA
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11VALERIE TINGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG WEILERT
IRS990/Form990PartVIISectionAGrp/PersonNm13BEVERLY JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051487
IRS990/FundraisingDirectExpensesAmt046885
IRS990/FundraisingGrossIncomeAmt013418
IRS990/GainOrLossGrp/SecuritiesAmt0-1506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01068340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0395134
IRS990/GrossReceiptsAmt02094174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0800
IRS990/InsuranceGrp/ManagementAndGeneralAmt02142
IRS990/InsuranceGrp/ProgramServicesAmt018952
IRS990/InsuranceGrp/TotalAmt021894
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0313997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0310113
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022850
IRS990/LandBldgEquipCostOrOtherBssAmt0116114
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0396640
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING REHABILITATION AND REPAIRS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0838110
IRS990/NetAssetsOrFundBalancesEOYAmt0928196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4668
IRS990/NoncashContributionsAmt067957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03552
IRS990/OccupancyGrp/ManagementAndGeneralAmt03552
IRS990/OccupancyGrp/ProgramServicesAmt063933
IRS990/OccupancyGrp/TotalAmt071037
IRS990/OfficeExpensesGrp/FundraisingAmt02901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05788
IRS990/OfficeExpensesGrp/ProgramServicesAmt017760
IRS990/OfficeExpensesGrp/TotalAmt026449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029907
IRS990/OtherAssetsTotalGrp/EOYAmt027852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060838
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/Desc2IN-KIND MATERIALS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING & MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt02141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/OtherExpensesGrp/ProgramServicesAmt0646165
IRS990/OtherExpensesGrp/ProgramServicesAmt119412
IRS990/OtherExpensesGrp/ProgramServicesAmt25380
IRS990/OtherExpensesGrp/ProgramServicesAmt3901
IRS990/OtherExpensesGrp/TotalAmt0646165
IRS990/OtherExpensesGrp/TotalAmt119412
IRS990/OtherExpensesGrp/TotalAmt25380
IRS990/OtherExpensesGrp/TotalAmt33794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459216
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02755
IRS990/PayrollTaxesGrp/ProgramServicesAmt035358
IRS990/PayrollTaxesGrp/TotalAmt045919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015114
IRS990/PrincipalOfficerNm0BEVERLEY JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01208903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013796
IRS990/PYOtherExpensesAmt0667109
IRS990/PYOtherRevenueAmt0-20019
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010918
IRS990/PYSalariesCompEmpBnftPaidAmt0524653
IRS990/PYTotalExpensesAmt01191762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01679213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01208903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01054955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0985373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06016385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt06012210
IRS990ScheduleA/SubstantialContributorsTotAmt04175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01679213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01208903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0985373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06016385
IRS990ScheduleA/TotalSupportAmt06041244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039590
IRS990ScheduleD/DonatedServicesUseFcltsAmt039590
IRS990ScheduleD/EquipmentGrp/BookValueAmt0708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093972
IRS990ScheduleD/ExpensesNotReportedAmt039590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01555895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022142
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt034922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01650649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022850
IRS990ScheduleD/TotalExpensesPerForm990Amt01555895
IRS990ScheduleD/TotalRevenuePerForm990Amt01650649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01685571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01595485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAINT THE TOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010077
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,967
Liabilities
$111,771
Net assets
$928,196
Revenue
$1,650,649
Expenses
$1,555,895
Net income
$94,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.54$2.09$3.26$3.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$3.11$2.88$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$3.01$2.74$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.29$1.66$2.95$3.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.33$1.68$3.07$3.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.16$1.66$2.92$2.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.48$2.85$2.67$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$2.11$1.76$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.65$1.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$1.04$1.09$0.05
2013Summary only. Only limited summary data is available for this year.$0.95$0.06$0.89$1.08$1.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$0.90
2011Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$1.16$1.04$0.12