Civic Intelligence

Rebuilding Together Peninsula

990 • Fiscal year 2018 • EIN 94-3106209

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 12, 2019

Organization Profilewww.rebuildingtogetherpeninsula

View Organization Page

841 Kaynyne StreetRedwood City, CA 94063

(650) 366-6597

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,996

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,751,369

Down $40,964 (-0.9%) from 2017

Net Assets

Down

$4,674,860

Down $26,139 (-0.6%) from 2017

Liabilities

Down

$76,509

Down $14,825 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Down

$1,895,095

Down $395,517 (-17%) from 2017

Expenses

Down

$2,024,755

Down $116,112 (-5.4%) from 2017

Net Income

Down

-$129,660

Down $279,405 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,551,325Liabilities 2011: $48,571Net Assets 2011: $3,502,7542011Assets 2012: $3,424,632Liabilities 2012: $53,067Net Assets 2012: $3,371,5652012Assets 2013: $3,972,493Liabilities 2013: $141,875Net Assets 2013: $3,830,6182013Assets 2014: $3,865,000Liabilities 2014: $161,139Net Assets 2014: $3,703,8612014Assets 2015: $4,422,680Liabilities 2015: $41,579Net Assets 2015: $4,381,1012015Assets 2016: $4,206,802Liabilities 2016: $68,124Net Assets 2016: $4,138,6782016Assets 2017: $4,792,333Liabilities 2017: $91,334Net Assets 2017: $4,700,9992017Assets 2018: $4,751,369Liabilities 2018: $76,509Net Assets 2018: $4,674,8602018Assets 2019: $4,759,382Liabilities 2019: $112,679Net Assets 2019: $4,646,7032019Assets 2020: $4,823,227Liabilities 2020: $298,050Net Assets 2020: $4,525,1772020Assets 2021: $5,525,629Liabilities 2021: $452,537Net Assets 2021: $5,073,0922021Assets 2022: $5,718,952Liabilities 2022: $439,977Net Assets 2022: $5,278,9752022Assets 2023: $5,896,792Liabilities 2023: $598,230Net Assets 2023: $5,298,5622023Assets 2024: $6,292,418Liabilities 2024: $528,835Net Assets 2024: $5,763,5832024

Highlighted filing

2018

Assets$4,751,369
Liabilities$76,509
Net Assets$4,674,860
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,527,8682011Expenses 2012: $1,696,7832012Expenses 2013: $1,876,8202013Revenue 2014: $2,018,332Expenses 2014: $2,197,900Net Income 2014: -$179,5682014Revenue 2015: $2,548,127Expenses 2015: $1,832,127Net Income 2015: $716,0002015Revenue 2016: $1,932,097Expenses 2016: $2,205,446Net Income 2016: -$273,3492016Revenue 2017: $2,290,612Expenses 2017: $2,140,867Net Income 2017: $149,7452017Revenue 2018: $1,895,095Expenses 2018: $2,024,755Net Income 2018: -$129,6602018Revenue 2019: $2,295,907Expenses 2019: $2,286,710Net Income 2019: $9,1972019Revenue 2020: $1,695,657Expenses 2020: $1,857,556Net Income 2020: -$161,8992020Revenue 2021: $2,432,372Expenses 2021: $1,906,287Net Income 2021: $526,0852021Revenue 2022: $2,472,252Expenses 2022: $2,053,684Net Income 2022: $418,5682022Revenue 2023: $2,323,752Expenses 2023: $2,394,244Net Income 2023: -$70,4922023Revenue 2024: $3,048,191Expenses 2024: $2,861,130Net Income 2024: $187,0612024

Highlighted filing

2018

Revenue$1,895,095
Expenses$2,024,755
Net Income-$129,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,956,220
Mission and Program Overview

Mission

Rebuilding Together Peninsula repairs homes, revitalizes communities, and rebuilds lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,931,548$2,863,567▼ $67,981
Investments in Publicly Traded Securities$1,173,541$1,282,019▲ $108,478
Accounts Receivable$139,972$283,080▲ $143,108
Cash and Non-Interest-Bearing Accounts$418,993$160,521▼ $258,472
Savings and Temporary Cash Investments$36,187$52,085▲ $15,898
Inventories for Sale or Use-$42,726-
Prepaid Expenses and Deferred Charges$15,466$37,617▲ $22,151
Total Assets$4,792,333$4,751,369▼ $40,964
Other Assets Total$76,626$29,754▼ $46,872
Liabilities
Accounts Payable and Accrued Expenses$91,334$76,509▼ $14,825
Total Liabilities$91,334$76,509▼ $14,825
Net Assets / Fund Balance
Unrestricted Net Assets$4,082,496$3,831,349▼ $251,147
Temporarily Rstr Net Assets$618,503$843,511▲ $225,008
Total Net Assets Fund Balance$4,700,999$4,674,860▼ $26,139
Total Liabilities and Net Assets / Fund Balance$4,792,333$4,751,369▼ $40,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,934$504,704$2,079,638
Land$1,287,613-$1,287,613
Equipment$1,020$138,723$139,743
Other Land Buildings$0$15,000$15,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CattiveraExecutive Director (Term End 3/18)FT$133,074$4,922$137,996

Board Members and Trustees

NameTitle
Mike NibbiChair
Ken HayesVice Chair
Bill ButlerBoard Emeritus
David WollenbergBoard Emeritus
John McNellisBoard Emeritus
Nick FarwellBoard Emeritus
Bob FranklinBoard Member
Dan O'BrienBoard Member
Emily WuBoard Member
Fergus O'SheaBoard Member
Genevieve CadwaladerBoard Member
Jim FowlerBoard Member
Joel ButlerBoard Member
Kim BoyanowskiBoard Member
Kurt RicciBoard Member
Larry BriscoeBoard Member
Laurel RobinsonBoard Member
Rachel Rosati WarnerBoard Member
Spence LeslieBoard Member
Victoria LeeBoard Member
Melissa LukinExecutive Director (Term Start 6/18)
Pete HooperSecretary
Joshua PortnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gabriel VelizPlumbing6551 Mirabeau Dr, Newmark, CA 94560$114,547
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,372
Program Service Revenue
$0
Investment Income
$65,932
Other Revenue
$-13,209
All Other Contributions
$1,395,693
Change in Net Assets
$-129,660

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 Table132$115,244Fair Market Value (FMV)
Securities Publicly Traded1$5,057Fair Market Value (FMV)
Total Noncash Contributions133$120,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,904
Revenue Not Reported on Financial Statements
$-25,809
Revenue Not Reported on Form 990
$312,253
Other Revenue Adjustments
$-25,809
Total Revenue per Audited Statements
$2,233,157
Total Revenue per Form 990
$1,895,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,224,577
Salaries, Compensation, and Employee Benefits$800,178
Total Fundraising Expense$211,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,696$67,314$98,844$568,854
Depreciation Depletion$21,716$70,559$21,981$114,256
Current Officers, Directors, Trustees, and Key Employees$86,967$11,768$11,095$109,830
Payroll Taxes$54,467$7,370$6,949$68,786
Fees for Services Accounting-$61,125-$61,125
Fees for Services Other$29,751$6,060$4,939$40,750
Office Expenses$18,881$5,535$14,217$38,633
Other Employee Benefits$30,572$4,136$3,901$38,609
Advertising$7,126$229$8,349$15,704
Insurance$9,996$3,900$261$14,157
Pension Plan Contributions$11,164$1,511$1,424$14,099
Occupancy$9,622$1,723$2,149$13,494
All Other Expenses$8,116$2,689$2,205$13,010
Travel$9,020$3,145$352$12,517
Fees for Service Investment Mgmnt Fees-$10,086-$10,086
Other Expenses$902$8,242$560$9,704
Information Technology-$5,965-$5,965
Interest$600$438$1,810$2,848
Total Functional Expenses$1,524,228$289,454$211,073$2,024,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,259,296
Expenses per Audited Statements$2,050,564
Total Expenses per Form 990$2,024,755
Expenses Not Reported on Form 990$208,732
Expenses Not Reported on Financial Statements$-25,809
Other Expense Adjustments$-25,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20
Fundraising Gross Income$20
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Chair, Mike Nibbi, is a principal officerIn-kind Materials and services to build and repair homes for the organization.No$114,000
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 A, line 2

“Bill Butler, Board member, and Joel Butler, Board Emeritus, are father and son.”

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

“The organization first receives their annual Audited Financial Statements for management and board review. After the statements have been reviewed and approved, the tax returns are based upon these statements with a copy to management prior to signature and filing. A copy is then distributed to the board prior to filing.”

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

“Rebuilding Together reminds board members of the conflict of interest policy and its implications at their annual board retreat that kicks off each fiscal year.”

Form 990, Part VI, Section B, line 15

“The board reviews officer salary level annually. Rebuilding Together participates in and subscribes to the Northern California Non-profit Compensation and Benefits Survey.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together Peninsula
EIN
94-3106209
Phone
6503666597
Address
841 Kaynyne Street, Redwood City, CA 94063

Signing Officer

Name
Melissa Lukin
Title
Executive Director
Phone
6503666597
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Lukin
Formed
1989
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
16
Volunteers
1,806

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Job Quesada
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Rebuilding Together Peninsula is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue Code Section 23701d. Generally accepted accounting principles provided accounting and disclosure guidance about positions taken by the organization in its tax returns that might be uncertain. Management has considered its tax position and believes that all of the positions taken by Rebuilding Together Peninsula in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Rebuilding Together Peninsula's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 4B - Other Adjustments:

“Rental expense -25,809.”

Part XII, Line 4B - Other Adjustments:

“Rental expense -25,809.”

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IRS990/Desc0Over the last 30 years, Rebuilding Together Peninsula has worked tirelessly to provide repairs and renovations for the peninsula's most vulnerable neighbors. We have built the expertise and infrastructure needed to tackle the needs for the peninsula's low-income homeowners. Our focus provides critical health and safety repairs and modifications to vulnerable homes and community centers, at no cost to service recipients. At the end of fiscal year 2018, Rebuilding Together Peninsula completed 270 projects with the help of 1,592 volunteers, contributing about 17,168 construction hours, which was combined with monetary support and $615,502 donated materials and skilled labor. Every other year, Rebuilding Together Peninsula's special event, Dreams Happen, raises funds to cover operating expenses for two years. This year was not a Dreams Happens year.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Nibbi
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm2Joshua Portner
IRS990/Form990PartVIISectionAGrp/PersonNm3Pete Hooper
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Boyanowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Joel Butler
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm8Victoria Lee
IRS990/Form990PartVIISectionAGrp/PersonNm9Spence Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Wu
IRS990/Form990PartVIISectionAGrp/PersonNm11Larry Briscoe
IRS990/Form990PartVIISectionAGrp/PersonNm12Genevieve Cadwalader
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm14Fergus O'Shea
IRS990/Form990PartVIISectionAGrp/PersonNm15Kurt Ricci
IRS990/Form990PartVIISectionAGrp/PersonNm16Laurel Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm17Rachel Rosati Warner
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Butler
IRS990/Form990PartVIISectionAGrp/PersonNm19Nick Farwell
IRS990/Form990PartVIISectionAGrp/PersonNm20John McNellis
IRS990/Form990PartVIISectionAGrp/PersonNm21David Wollenberg
IRS990/Form990PartVIISectionAGrp/PersonNm22David Cattivera
IRS990/Form990PartVIISectionAGrp/PersonNm23Melissa Lukin
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22133074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director (Term End 3/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director (Term Start 6/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012480
IRS990/FundraisingDirectExpensesAmt020
IRS990/FundraisingGrossIncomeAmt020
IRS990/GainOrLossGrp/SecuritiesAmt034290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0434199
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069586
IRS990/GrossReceiptsAmt01956220
IRS990/GrossRentsGrp/RealAmt012600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05965
IRS990/InformationTechnologyGrp/TotalAmt05965
IRS990/InsuranceGrp/FundraisingAmt0261
IRS990/InsuranceGrp/ManagementAndGeneralAmt03900
IRS990/InsuranceGrp/ProgramServicesAmt09996
IRS990/InsuranceGrp/TotalAmt014157
IRS990/InterestGrp/FundraisingAmt01810
IRS990/InterestGrp/ManagementAndGeneralAmt0438
IRS990/InterestGrp/ProgramServicesAmt0600
IRS990/InterestGrp/TotalAmt02848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042726
IRS990/InvestmentIncomeGrp/ExclusionAmt031642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01173541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01282019
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02931548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02863567
IRS990/LandBldgEquipCostOrOtherBssAmt03521994
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035296
IRS990/LessRentalExpensesGrp/RealAmt025809
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Builds volunteer partnerships to rehabilitate homes and community facilities of low-income neighbors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04700999
IRS990/NetAssetsOrFundBalancesEOYAmt04674860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13209
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103521
IRS990/NoncashContributionsAmt0120301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02149
IRS990/OccupancyGrp/ManagementAndGeneralAmt01723
IRS990/OccupancyGrp/ProgramServicesAmt09622
IRS990/OccupancyGrp/TotalAmt013494
IRS990/OfficeExpensesGrp/FundraisingAmt014217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05535
IRS990/OfficeExpensesGrp/ProgramServicesAmt018881
IRS990/OfficeExpensesGrp/TotalAmt038633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076626
IRS990/OtherAssetsTotalGrp/EOYAmt029754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038609
IRS990/OtherExpensesGrp/Desc0Renovation-cash paid
IRS990/OtherExpensesGrp/Desc1In-kind materials
IRS990/OtherExpensesGrp/Desc2Volunteer expenses
IRS990/OtherExpensesGrp/Desc3Staff training
IRS990/OtherExpensesGrp/FundraisingAmt028100
IRS990/OtherExpensesGrp/FundraisingAmt13937
IRS990/OtherExpensesGrp/FundraisingAmt2560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38242
IRS990/OtherExpensesGrp/ProgramServicesAmt0681969
IRS990/OtherExpensesGrp/ProgramServicesAmt175866
IRS990/OtherExpensesGrp/ProgramServicesAmt264797
IRS990/OtherExpensesGrp/ProgramServicesAmt3902
IRS990/OtherExpensesGrp/TotalAmt0682007
IRS990/OtherExpensesGrp/TotalAmt1120301
IRS990/OtherExpensesGrp/TotalAmt270020
IRS990/OtherExpensesGrp/TotalAmt39704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07370
IRS990/PayrollTaxesGrp/ProgramServicesAmt054467
IRS990/PayrollTaxesGrp/TotalAmt068786
IRS990/PensionPlanContributionsGrp/FundraisingAmt01424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011164
IRS990/PensionPlanContributionsGrp/TotalAmt014099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037617
IRS990/PrincipalOfficerNm0Melissa Lukin
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,751,369
Liabilities
$76,509
Net assets
$4,674,860
Revenue
$1,895,095
Expenses
$2,024,755
Net income
-$129,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.53$5.76$3.05$2.86$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.60$5.30$2.32$2.39$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.44$5.28$2.47$2.05$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.45$5.07$2.43$1.91$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.30$4.53$1.70$1.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.11$4.65$2.30$2.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.08$4.67$1.90$2.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.09$4.70$2.29$2.14$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.07$4.14$1.93$2.21$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.04$4.38$2.55$1.83$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.16$3.70$2.02$2.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.14$3.83$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.05$3.37$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.05$3.50$1.53