Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 80-0299860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$275,787
Up $45,824 (+20%) from 2015
Net Assets
Up$87,821
Up $83,623 (+1992%) from 2015
Liabilities
Down$187,966
Down $37,799 (-17%) from 2015
Revenue
Up$1,671,271
Up $334,905 (+25%) from 2015
Expenses
Up$1,707,026
Up $543,555 (+47%) from 2015
Net Income
Down-$35,755
Down $208,650 (-121%) from 2015
The Rebuilding Exchange diverts materials fromlandfillsand makes them accessible for reuse, promotes sustainable deconstruction practices, provides education and job training programs and creates innovative models for sustainable reuse.
The rebuilding exchange diverts materials from landfills and makes them accessible for reuse, promotes sustainable deconstruction practices, provides education and job training programs, and creates innovative models for sustainable reuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $0 | $127,267 | ▲ $127,267 |
| Cash and Non-Interest-Bearing Accounts | $140,355 | $41,254 | ▼ $99,101 |
| Accounts Receivable | $29,123 | $31,661 | ▲ $2,538 |
| Land, Buildings, and Equipment, Net | $34,017 | $26,203 | ▼ $7,814 |
| Prepaid Expenses and Deferred Charges | $1,468 | $24,402 | ▲ $22,934 |
| Total Assets | $229,963 | $275,787 | ▲ $45,824 |
| Other Assets Total | $25,000 | $25,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $139,500 | $111,963 | ▼ $27,537 |
| Accounts Payable and Accrued Expenses | $72,195 | $73,141 | ▲ $946 |
| Mortgage Notes Payable Secured by Investment Property | $14,070 | $2,862 | ▼ $11,208 |
| Total Liabilities | $225,765 | $187,966 | ▼ $37,799 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-26,033 | $80,105 | ▲ $106,138 |
| Temporarily Rstr Net Assets | $30,231 | $7,716 | ▼ $22,515 |
| Total Net Assets Fund Balance | $4,198 | $87,821 | ▲ $83,623 |
| Total Liabilities and Net Assets / Fund Balance | $229,963 | $275,787 | ▲ $45,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,610 | $53,415 | $66,025 |
| Leasehold Improvements | $13,593 | $9,407 | $23,000 |
| Other Assets Org | $25,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Farley | Executive Director (partial Year) | FT | $37,929 | $1,946 | $39,875 |
| Name | Title |
|---|---|
| Gabriel Plotkin | Chair |
| Mijo Vodopic | Vice Chair |
| Anne Evens | Director |
| David Putzel | Director |
| Don Bartell | Director |
| Elise Zelechowski | Director |
| Jack Crane | Director |
| Maria Kim | Director |
| Rashmi Ramaswamy | Director |
| Evelyn Diaz | Secretary |
| Timothy Brown | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $553,551 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | $553,551 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $977,583 |
| Salaries, Compensation, and Employee Benefits | $729,443 |
| Total Fundraising Expense | $9,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $573,686 | $52,050 | $5,938 | $631,674 |
| Occupancy | $181,059 | $16,427 | $1,874 | $199,360 |
| Payroll Taxes | $55,432 | $5,029 | $574 | $61,035 |
| Other Employee Benefits | $33,362 | $3,027 | $345 | $36,734 |
| Insurance | $27,856 | $2,527 | $288 | $30,671 |
| Depreciation Depletion | $14,446 | $1,311 | $150 | $15,907 |
| Office Expenses | $13,270 | $1,204 | $137 | $14,611 |
| Information Technology | $11,808 | $1,071 | $122 | $13,001 |
| Advertising | $5,912 | $536 | $61 | $6,509 |
| Travel | $5,290 | $480 | $55 | $5,825 |
| Conferences and Meetings | $4,526 | $411 | $47 | $4,984 |
| Fees for Services Other | $4,499 | $408 | $47 | $4,954 |
| Interest | $4,426 | $402 | $46 | $4,874 |
| Other Expenses | $4,200 | $1,470 | $168 | $4,200 |
| Fees for Services Accounting | $3,645 | $331 | $38 | $4,014 |
| Total Functional Expenses | $1,610,452 | $86,684 | $9,890 | $1,707,026 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,710,358 |
| Expenses per Audited Statements | $1,707,026 |
| Total Expenses per Form 990 | $1,707,026 |
| Expenses Not Reported on Form 990 | $3,332 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,759 |
| Fundraising Direct Expenses | $3,332 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $32,759 | $32,759 | $3,332 | $29,427 |
| Total Events | $32,759 | $32,759 | $3,332 | $29,427 |
| Liability | Amount |
|---|---|
| Forgivable Loan | $111,963 |
“The organization's controller works closely with the form 990 preparer in answering all questions on the form as well as providing accurate financial and other information for inclusion. A draft of the form is then reviewed by the executive director and controller prior to finalization. Any changes they determine are required are incorporated into the form prior to filing. The 990 is also provided to the board prior to filing.”
“Compensation and review procedures are performed internally with support from the board of directors. The executive committee of rebuilding exchange sets the compensation for the executive director using external data. Each year the executive committee meets with the executive director to review performance against goals and establish compensation for the new budget year. The executive director determines all other employee salaries based on external data.”
“Conflict of interest statements are reviewed and updated annually by all officers and directors.”
“The executive committee of the organization sets the compensation for the executive director using external data. Each year the chair of the board meets with the executive director to review performance against goals and establish compensation for the new budget year. The executive director determines all other employee salaries based on external data.”
“The delta institute building material reuse center makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No change from the prior year.”
“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc and similar provisions of state tax laws. In addition, the corporation is classified as an organization that is not a private foundation under 509(a). The organziation operates a resale store, which it considers a related business activity. As such, no provision for income tax expense has been made in the accompanying financial statements. The irc provides for taxation of unrelated business income under certain circumstances. The organization reports no net unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. Management has determined that they are not required to record a liability related to uncertain tax positions as of june 30, 2016. The income tax returns are subject to review and examination by federal and state authorities.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
“Accounting standards require management to evaluate tax positions taken by the organization and recongnize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2016 and 2015. There are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2013.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE REBUILDING EXCHANGE DIVERTS MATERIALS FROM LANDFILLS AND MAKES THEM ACCESSIBLE FOR REUSE, PROMOTES SUSTAINABLE DECONSTRUCTION PRACTICES, PROVIDES EDUCATION AND JOB TRAINING PROGRAMS, AND CREATES INNOVATIVE MODELS FOR SUSTAINABLE REUSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 61 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6509 |
| IRS990/AllOtherContributionsAmt | 0 | 620415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY FARLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732522234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1740 W WEBSTER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 47 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 620415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1633 |
| IRS990/CYOtherExpensesAmt | 0 | 977583 |
| IRS990/CYOtherRevenueAmt | 0 | 29427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1019796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 729443 |
| IRS990/CYTotalExpensesAmt | 0 | 1707026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1671271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 150 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15907 |
| IRS990/Desc | 0 | 1. DIVERTING WASTE AND CREATING ASSETS - SINCE OUR INCEPTION IN 2009, REBUILDING EXCHANGE HAS DIVERTED THOUSANDS OF TONS OF BUILDING MATERIALS FROM THE LANDFILL, AND SIMULTANEOUSLY CREATED OVER $2 MILLION WORTH OF QUALITY REUSE MATERIALS AVAILABLE TO THE PUBLIC. 2. PROMOTING SUSTAINABLE DECONSTRUCTION PRACTICES AND EDUCATION ON REUSE - THROUGH CONTRACTOR FORUMS, EDUCATIONAL SEMINARS WITH LOCAL AND PUBLIC EXPERTS, AS WELL AS SPEAKING ENGAGEMENTS AROUND THE REGION, REBUILDING EXCHANGE HELPS LEAD THE NATIONAL EFFORT TO EDUCATE ON DECONSTRUCTION AND REUSE. REBUILDING EXCHANGE ALSO OFFERS OVER 100 HANDS-ON PUBLIC WORKSHOPS PER YEAR TO EDUCATE AND EMPOWER ON THE MANY DIFFERENT WAYS TO REUSE MATERIALS. THROUGH OUR THRIVING VOLUNTEER PROGRAM, WE LEVERAGE THE PEOPLE RESOURCES OF OUR COMMUNITY TO BUILD BROADER SUPPORT FOR DECONSTRUCTION AND REUSE. AND REACH A DIVERSE AUDIENCE OF STAKEHOLDERS. 3. TRAINING PEOPLE WITH BARRIERS TO EMPLOYMENT - THE DECONSTRUCTION AND BUILDING MATERIALS REUSE SECTOR OFFERS EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH A RANGE OF SKILL SETS AND BACKGROUNDS, AND WE NEED A TRAINED WORKFORCE WHO UNDERSTANDS THE VALUE AND OPPORTUNITIES ASSOCIATED WITH THIS GROWING INUDSTRY. TO DATE REBUILDING EXCHANGE HAS PROVIDED JOB TRAINING OPPORTUNITIES TO 100 PEOPLE WITH BARRIERS TO EMPLOYMENT IN THE FIELD OF DECONSTRUCTION MATERIALS MANAGEMENT, WAREHOUSING, RETAIL, AND CARPENTRY. 4. CREATING INNOVATIVE MODELS FOR SUSTAINABILITY AND REUSE - TO PARTNER NON-PROFIT ORGANIZATIONS WHO ARE WORKING TO REBUILD THEIR COMMUNITIES WITH RECLAIMED MATERIALS. WE ALSO HOST DESIGN COMPETITIONS TO FOSTER THE INNOVATIVE REUSE OF MORE CHALLENGING MATERIALS, AND LAUNCHED RX MADE, AN IN-HOUSE FURNITURE LINE MADE FROM LOCAL AN DSALVAGED MATERIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1610452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 38 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4014 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 47 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4954 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1946 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GABRIEL PLOTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIJO VODOPIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVELYN DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE EVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELISE ZELECHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON BARTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID PUTZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RASHMI RAMASWAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY FARLEY |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 37929 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR (PARTIAL YEAR) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3332 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32759 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1674603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 122 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11808 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13001 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 288 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30671 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 46 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4426 |
| IRS990/InterestGrp/TotalAmt | 0 | 4874 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 127267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89025 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE REBUILDING EXCHANGE DIVERTS MATERIALS FROM LANDFILLS AND MAKES THEM ACCESSIBLE FOR REUSE, PROMOTES SUSTAINABLE DECONSTRUCTION PRACTICES, PROVIDES EDUCATION AND JOB TRAINING PROGRAMS, AND CREATES INNOVATIVE MODELS FOR SUSTAINABLE REUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14070 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2862 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87821 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29427 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29427 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 553551 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1874 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 137 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14611 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 345 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36734 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECLAIMED MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT ACCOUNT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 650838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 650838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111963 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 573686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 631674 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 574 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61035 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24402 |
| IRS990/PrincipalOfficerNm | 0 | KELLY FARLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 119377 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REUSE MATERIALS SOLD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1019796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1019796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179116 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1618 |
| IRS990/PYOtherExpensesAmt | 0 | 515989 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1155632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 647482 |
| IRS990/PYTotalExpensesAmt | 0 | 1163471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1336366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1019796 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 17917 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 17917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 620415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1500831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1019796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1155632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 945361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 860792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 480369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4461950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3320 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5786681 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 44553 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29106 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72441 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 176100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 26636 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29106 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72441 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 158183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1640211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1089352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1061659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836811 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5962781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1641844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1336366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1089352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1061659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 836880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5966101 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66025 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3332 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1707026 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FORGIVABLE LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3332 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3332 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1671271 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC AND SIMILAR PROVISIONS OF STATE TAX LAWS. IN ADDITION, THE CORPORATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A). THE ORGANZIATION OPERATES A RESALE STORE, WHICH IT CONSIDERS A RELATED BUSINESS ACTIVITY. AS SUCH, NO PROVISION FOR INCOME TAX EXPENSE HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE IRC PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO NET UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THEY ARE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016. THE INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.