Civic Intelligence

Rebuilding Together Long Beach

990 • Fiscal year 2016 • EIN 95-4315712

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

PO Box 3823Long Beach, CA 90803

(562) 490-3802

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$71,272

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$609,099

Down $23,347 (-3.7%) from 2015

Net Assets

Down

$123,964

Down $52,117 (-30%) from 2015

Liabilities

Up

$485,135

Up $28,770 (+6.3%) from 2015

Revenue

Up

$208,347

Up $2,133 (+1.0%) from 2015

Expenses

Down

$260,464

Down $7,875 (-2.9%) from 2015

Net Income

Up

-$52,117

Up $10,008 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,241,906Liabilities 2011: $7,100,478Net Assets 2011: $141,4282011Assets 2012: $23,473,037Liabilities 2012: $23,185,163Net Assets 2012: $287,8742012Assets 2013: $2,992,366Liabilities 2013: $2,668,121Net Assets 2013: $324,2452013Assets 2014: $974,437Liabilities 2014: $736,232Net Assets 2014: $238,2052014Assets 2015: $632,446Liabilities 2015: $456,365Net Assets 2015: $176,0812015Assets 2016: $609,099Liabilities 2016: $485,135Net Assets 2016: $123,9642016Assets 2017: $219,508Liabilities 2017: $25,273Net Assets 2017: $194,2352017Assets 2018: $197,204Liabilities 2018: $5,881Net Assets 2018: $191,3232018Assets 2019: $78,948Liabilities 2019: $5,192Net Assets 2019: $73,7562019Assets 2020: $47,204Liabilities 2020: $419Net Assets 2020: $46,7852020Assets 2021: $82,483Liabilities 2021: $767Net Assets 2021: $81,7162021Assets 2022: $129,025Liabilities 2022: $4,400Net Assets 2022: $124,6252022Assets 2023: $127,680Liabilities 2023: $4,4702023Assets 2024: $276,415Liabilities 2024: $5,6882024Assets 2025: $208,860Liabilities 2025: $1,541Net Assets 2025: $207,3192025

Highlighted filing

2016

Assets$609,099
Liabilities$485,135
Net Assets$123,964

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $106,626Expenses 2011: $64,883Net Income 2011: $41,7432011Revenue 2012: $337,516Expenses 2012: $191,070Net Income 2012: $146,4462012Expenses 2013: $264,0782013Revenue 2014: $225,211Expenses 2014: $276,969Net Income 2014: -$51,7582014Revenue 2015: $206,214Expenses 2015: $268,339Net Income 2015: -$62,1252015Revenue 2016: $208,347Expenses 2016: $260,464Net Income 2016: -$52,1172016Revenue 2017: $369,586Expenses 2017: $299,315Net Income 2017: $70,2712017Revenue 2018: $325,056Expenses 2018: $327,968Net Income 2018: -$2,9122018Revenue 2019: $185,056Expenses 2019: $302,623Net Income 2019: -$117,5672019Revenue 2020: $157,679Expenses 2020: $188,551Net Income 2020: -$30,8722020Revenue 2021: $92,304Expenses 2021: $61,320Net Income 2021: $30,9842021Revenue 2022: $89,487Expenses 2022: $148,542Net Income 2022: -$59,0552022Revenue 2023: $65,315Expenses 2023: $150,663Net Income 2023: -$85,3482023Revenue 2024: $135,928Expenses 2024: $145,184Net Income 2024: -$9,2562024Revenue 2025: $128,660Expenses 2025: $197,155Net Income 2025: -$68,4952025

Highlighted filing

2016

Revenue$208,347
Expenses$260,464
Net Income-$52,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$208,347
Mission and Program Overview

Mission

Rebuilding together long beach's vision is a safe and healthy home for every person, which is accompished through bringing volunteers and communities together to improve the homes and lives of low-income homeowners.

Provides volunteer services in the community to rebuild homes & facilities for low-income residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$435,092$463,640▲ $28,548
Loans From Officers Directors$201,092$229,640▲ $28,548
Savings and Temporary Cash Investments$170,350$81,321▼ $89,029
Cash and Non-Interest-Bearing Accounts$13,488$28,707▲ $15,219
Pledges and Grants Receivable$4,505$28,592▲ $24,087
Land, Buildings, and Equipment, Net$4,655$5,053▲ $398
Prepaid Expenses and Deferred Charges$4,356$1,786▼ $2,570
Total Assets$632,446$609,099▼ $23,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,000$234,000→ $0
Accounts Payable and Accrued Expenses$19,864$20,086▲ $222
Deferred Revenue$1,409$1,409→ $0
Total Liabilities$456,365$485,135▲ $28,770
Net Assets / Fund Balance
Unrestricted Net Assets$176,081$100,964▼ $75,117
Temporarily Rstr Net Assets-$23,000-
Total Net Assets Fund Balance$176,081$123,964▼ $52,117
Total Liabilities and Net Assets / Fund Balance$632,446$609,099▼ $23,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,053-$5,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daryl JamesExecutive DirectorFT$71,272$71,272

Board Members and Trustees

NameTitle
Teresa GriffithPresident
Bill LeisyVice President
David RobertsDirector
Jan WardDirector
Jason CohenDirector
Lucius MartinDirector
Mary Anne RoseDirector
Ozzie GomezDirector
Amanda RuizSecretary
Deborah SlaneySecretary
Debra Marr - LeisyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,827
Program Service Revenue
$118
Investment Income
$72
Other Revenue
$330
All Other Contributions
$207,827
Change in Net Assets
$-52,117

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$55,391Fair Market Value
Other Non Cash Contri Table$1,607Fair Market Value
Total Noncash Contributions$56,998-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,599
Grants and Similar Amounts Paid$90,595
Other Expenses$62,270
Total Fundraising Expense$18,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,595--$90,595
Current Officers, Directors, Trustees, and Key Employees$51,637$15,300$9,563$76,500
Other Salaries and Wages$15,407$4,565$2,853$22,825
Occupancy$6,784$2,010$1,256$10,050
Payroll Taxes$5,585$1,655$1,034$8,274
Fees for Services Accounting$6,000$1,500-$7,500
Insurance$3,882$971-$4,853
Fees for Services Other$3,734$933-$4,667
Office Expenses$1,662$2,572$204$4,438
Advertising$3,564--$3,564
Fees for Services Legal$1,696$424-$2,120
Travel-$1,801-$1,801
All Other Expenses-$651-$651
Other Expenses-$523$1,538$523
Conferences and Meetings-$387-$387
Interest$2--$2
Total Functional Expenses$190,548$51,867$18,049$260,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330
Fundraising Direct Expenses$0
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 MembersMaterials aNo$6,488

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$201,092$229,640▲ $28,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

Explanation: debra marr-leisy and bill leisy have a family relationship.

Form 990, Part VI, Section B, Line 11

Explanation: the form 990 and supporting information is presented to the organization's "finance committee" that is comprised of the board president, treasurer, finance manager for final review and approval prior to filing.

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

Explanation: all board members are given a copy of the policies and procedures manual upon election which contains the conflict of interest statement. If a potential conflict of interest arises, a board action is taken and, if necessary, outside legal counsel is retained to determine what, if any, further action should be taken.

Form 990, Part VI, Section B, Line 15A

Explanation: after conducting extensive wage and salary surveys, a hiring committee (composed of the president, treasurer, and two board members) determined a compensation range for the top financial employee. The committee presented its findings to legal counsel for review and to the board of directors for approval. The president negotiated within this range when offering the position to the chosen applicant. Compensation is reviewed annually to determine that it commensurate with work performed and scope of duties.

Form 990, Part VI, Section C, Line 19

Explanation: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rebuilding Together Long Beach
EIN
95-4315712
Phone
5624903802
Address
PO BOX 3823, LONG BEACH, CA 90803

Signing Officer

Name
Debra Marr-leisy
Title
Treasurer
Phone
5624903802
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Marr-leisy
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
2
Volunteers
311

Preparer

Firm
Raimondo Pettit Group
Address
21515 HAWTHORNE BLVD 1250, TORRANCE, CA 90503-6583
Preparer
Timothy D Pettit CPA
Phone
3105405990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Rtlb is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2016, rtlb has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Authoritative guidance requires that a tax position be recognized or derecognized based on a 'more likely than-not' threshold. This applies to positions taken or expected to be taken in a tax return. Rtlb does not believe its financial statements include (or reflect) any uncertain tax positions. Rtlb's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0435092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0463640
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05053
IRS990/LandBldgEquipCostOrOtherBssAmt05053
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0201092
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0229640
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOGETHER WE TRANSFORM THE LIVES OF LOW-INCOME HOMEOWNERS BY IMPROVING THE SAFETY AND HEALTH OF THEIR HOMES AND REVITALIZING OUR COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234000
IRS990/NetAssetsOrFundBalancesBOYAmt0176081
IRS990/NetAssetsOrFundBalancesEOYAmt0123964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt063623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01256
IRS990/OccupancyGrp/ManagementAndGeneralAmt02010
IRS990/OccupancyGrp/ProgramServicesAmt06784
IRS990/OccupancyGrp/TotalAmt010050
IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OfficeExpensesGrp/ProgramServicesAmt01662
IRS990/OfficeExpensesGrp/TotalAmt04438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF & BOARD DEVELOPME
IRS990/OtherExpensesGrp/Desc3POSTAGE, MAILING SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt01601
IRS990/OtherExpensesGrp/FundraisingAmt11538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3523
IRS990/OtherExpensesGrp/TotalAmt012806
IRS990/OtherExpensesGrp/TotalAmt18163
IRS990/OtherExpensesGrp/TotalAmt2745
IRS990/OtherExpensesGrp/TotalAmt3523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015407
IRS990/OtherSalariesAndWagesGrp/TotalAmt022825
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01655
IRS990/PayrollTaxesGrp/ProgramServicesAmt05585
IRS990/PayrollTaxesGrp/TotalAmt08274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01786
IRS990/PrincipalOfficerNm0DEBRA MARR-LEISY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0CSP PROGRAM - MISC REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY STABILIZATION PROGRAM INVOLVES THE PURCHASE, REHABILITATION, AND RE-SELLLING OF CA RESIDENTIAL REAL ESTATE TO LOW-MODERATE INCOME HOME BUYERS. THE PROGRAM WAS ESTABLISHED BY REBUILDING TOGETHER LONG BEACH IN COMPLIANCE WITH, AND IN THE FURTHERANCE OF PROVISIONS OF THE AMERICAN RECOVERY AND REINVESTMENT ACT, WHICH ENCOURAGES BANKS TO SELL THEIR FORECLOSED RESIDENTIAL REAL ESTATE AT DISCOUNTS TO NONPROFIT ORGANIZATIONS IN ORDER FOR THESE BUYERS TO REHABILITATE AND RESELL THE RESIDENCES TO LOW - MODERATE INCOME BUYERS. THE PRIMARY OBJECTIVE OF THE CONGRESSIONALY MANDATED PROGRAM IS TO ENABLE LOW - MODERATE INCOME BUYERS TO PURCHASE AND MOVE INTO PREVIOUSLY FORECLOSED HOMES, RESULTING IN AN INCREASE IN HOME OWNERSHIP AS WELL AS CLEANER, SAFER, REVITALIZED NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087119
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt079507
IRS990/PYOtherRevenueAmt042169
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62125
IRS990/PYSalariesCompEmpBnftPaidAmt0101713
IRS990/PYTotalExpensesAmt0268339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206214
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02600166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036820230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043338826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083062070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083544682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02642982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036838293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043388989
IRS990ScheduleA/Total509Grp/TotalAmt083544682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02643311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036838604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043389587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083546294
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/EquipmentGrp/BookValueAmt05053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RTLB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2016, RTLB HAS DETERMINED THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AUTHORITATIVE GUIDANCE REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE LIKELY THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. RTLB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. RTLB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05053
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME REPAIR AND RENOVATION FOR LOW - INCOME FAMILIES, OLDER ADULTS AND PEOPLE WITH DISABILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MATERIALS, SUPPLIES AND SKILLED LABOR IN COMPLETION OF HEALTH AND SAFETY RELATED HOME REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH SPENT AND FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DOMESTIC ENTITIES MUST BE RECOGNIZED BY THE IRS AS A 501(C)(3) ORGANIZATION. THEY MUST OWN OR HAVE A LEASE FOR THEIR FACILITY AND MUST OCCUPY THE FACILITY. THE ENTITY MUST SERVE LOW INCOME AND/OR DISABLED CLIENTS. THE SERVICE THEY PROVIDE SHOULD FALL INTO THE REALM OF RTLB'S MISSION STATEMENT WHICH SAYS: "REBUILDING TOGETHER LONG BEACH WORKS IN PARTNERSHIP WITH THE COMMUNITY TO PROVIDE HOME REPAIR SERVICES WITHOUT CHARGE TO LOW-INCOME FAMILIES, OLDER ADULTS AND PEOPLE WITH DISABILITIES SO THAT THEY MAY LIVE IN WARMTH, SAFETY AND INDEPENDENCE". RTLB HAS NOT MADE GRANTS IN THE FORM OF CASH DONATIONS TO DOMESTIC ENTITIES. ALL GRANTS HAVE BEEN IN THE FORM OF MATERIALS AND LABOR TO IMPROVE THE FACILITY, MAKE IT SAFE OR EXPAND ITS SERVICES. THE AMOUNT OF GRANT IS DETERMINED BY ASSESSING THE NEEDS OF THE ENTITY AND COMPILING A BUDGET NECESSARY TO MAKE THE IMPROVEMENTS. DOMESTIC INDIVIDUALS MUST LIVE IN THE GREATER LONG BEACH AREA, OWN AND OCCUPY THEIR HOME AND INTEND TO STAY IN IT FOR A MINIMUM OF TWO YEARS FOLLOWING THE REPAIR. THEY MUST BE DETERMINED TO BE LOW INCOME BY THE BOARD OF DIRECTORS. RTLB USES HUD AREA MEDIAN INCOME GUIDELINES TO DETERMINE LOW INCOME. INDIVIDUALS MUST SUBMIT A COPY OF THEIR INCOME TAX RETURN AND THEIR PROPERTY TAX STATEMENT TO VERIFY INCOME AND HOME OWNERSHIP. THE BOARD TAKES INTO ACCOUNT CONSIDERATION EXPENSES SUCH AS THE COST OF IN-HOME CARE, MEDICAL AND PRESCRIPTION COSTS AND THE SIZE OF THE FAMILY WHEN DETERMINING IF THEY ARE ELIGIBLE FOR A GRANT. THE FAMILY'S NEEDS MUST BE CONSISTENT WITH RTLB'S MISSION STATEMENT. RTLB HAS NOT MADE GRANTS IN THE FORM OF CASH DONATIONS TO INDIVIDUALS. ALL GRANTS HAVE BEEN IN THE FORM OF MATERIALS AND LABOR TO REPAIR AND MAKE THEIR HOME SAFE AND HABITABLE. THE AMOUNT OF THE GRANT IS DETERMINED BY ASSESSING THE NEEDS OF THE ENTITY AND COMPILING A BUDGET NECESSARY TO MAKE THE REPAIRS. IN SELECTING RECIPIENTS FOR GRANTS, RTLB CONSIDERS THE NEEDS OF THE PERSON OR ORGANIZATION AND GIVES PRIORITY TO THOSE WITH THE MOST PRESSING SAFETY AND HEALTH ISSUES. THE FOCUS IS ON NEEDS, NOT WANTS. AFTER AN ENTITY OR INDIVIDUAL IS SELECTED FOR A GRANT, A BUDGET FOR THE WORK IS COMPILED AND APPROVED BY THE BOARD. RTLB ORGANIZES VOLUNTEERS OR PAID LABOR TO MAKE THE APPROVED REPAIRS. RTLB PURCHASES SUPPLIES OR REIMBURSES AUTHORIZED INDIVIDUALS FOR MATERIALS PURCHASED AND KEEPS A RECORD OF THE RECEIPTS FOR LABOR AND MATERIALS. THE COST OF THE WORK MUST FIT INTO THE APPROVED BUDGET. IF ADDITIONAL WORK IS NEEDED, A BOARD VOTE IS NECESSARY TO INCREASE THE SCOPE OF WORK AND THE AMOUNT OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MASTERWORKS CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06488
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MATERIALS A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087270
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1103350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt239020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PETER AND KRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE PT V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SEE PT V

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.13$0.20$0.07
2024Summary only. Only limited summary data is available for this year.$0.28$0.01$0.14$0.15$0.01
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.07$0.15$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.09$0.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.09$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.16$0.19$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.19$0.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.33$0.33$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.49$0.12$0.21$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.18$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.74$0.24$0.23$0.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.67$0.32$0.26
2012Summary only. Only limited summary data is available for this year.$23.5$23.2$0.29$0.34$0.19$0.15
2011Summary only. Only limited summary data is available for this year.$7.24$7.10$0.14$0.11$0.06$0.04