Civic Intelligence

Rebuilding Together Long Beach

990 • Fiscal year 2019 • EIN 95-4315712

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$78,948

Down $118,256 (-60%) from 2018

Net Assets

Down

$73,756

Down $117,567 (-61%) from 2018

Liabilities

Down

$5,192

Down $689 (-12%) from 2018

Revenue

Down

$185,056

Down $140,000 (-43%) from 2018

Expenses

Down

$302,623

Down $25,345 (-7.7%) from 2018

Net Income

Down

-$117,567

Down $114,655 (-3937%) from 2018

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

2019

Assets$78,948
Liabilities$5,192
Net Assets$73,756

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

2019

Revenue$185,056
Expenses$302,623
Net Income-$117,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$185,056
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
Savings and Temporary Cash Investments$73,145$35,870▼ $37,275
Cash and Non-Interest-Bearing Accounts$39,075$29,284▼ $9,791
Pledges and Grants Receivable$76,743$8,000▼ $68,743
Land, Buildings, and Equipment, Net$5,053$5,106▲ $53
Prepaid Expenses and Deferred Charges$688$688→ $0
Total Assets$197,204$78,948▼ $118,256
Other Assets Total$2,500$0▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$5,881$5,192▼ $689
Total Liabilities$5,881$5,192▼ $689
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,470$37,650▼ $67,820
Unrestricted Net Assets$85,853$36,106▼ $49,747
Total Net Assets Fund Balance$191,323$73,756▼ $117,567
Total Liabilities and Net Assets / Fund Balance$197,204$78,948▼ $118,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,106-$5,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,500$0--$2,500
2017-$2,500--$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria Mazzenga AvellanedaExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Amanda RuizPresident
Debra Marr - LeisyVice President
Bill LeisyDirector
Gymeka WilliamsDirector
Jan WardDirector
Michael CraigSecretary
Ozzie GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,030
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$185,030
Change in Net Assets
$-117,567

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 Table50$35,000Fair Market Value (FMV)
Total Noncash Contributions50$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,986
Salaries, Compensation, and Employee Benefits$108,723
Other Expenses$78,914
Total Fundraising Expense$30,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,986--$114,986
Other Salaries and Wages$78,181$12,028$10,023$100,232
Fees for Services Other$6,798$486$2,428$9,712
Occupancy$7,085$1,090$908$9,083
Fees for Services Accounting-$8,850-$8,850
Payroll Taxes$6,623$1,019$849$8,491
Fees for Services Legal-$5,091-$5,091
Insurance$3,326$831-$4,157
All Other Expenses$2,010$799$114$2,923
Conferences and Meetings-$565$2,258$2,823
Other Expenses$520$1,820$260$2,600
Advertising$2,227--$2,227
Office Expenses$215$216$646$1,077
Total Functional Expenses$234,317$37,443$30,863$302,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 and Supplies for RepairsNo$21,536
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. Bill leisy and debra marr-leisy are a husband and wife.

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

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
Amanda Ruiz
Title
President
Phone
5624903802
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Ruiz
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
354

Preparer

Firm
Raimondo Pettit Group
Address
21515 HAWTHORNE BL 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 V, LINE 4:

Distributions from the fund shall be in accordance with the spending policy established by the board of directors of the foundation

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, 2019, 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/OtherExpensesGrp/ProgramServicesAmt05456
IRS990/OtherExpensesGrp/ProgramServicesAmt16890
IRS990/OtherExpensesGrp/ProgramServicesAmt2520
IRS990/OtherExpensesGrp/TotalAmt020208
IRS990/OtherExpensesGrp/TotalAmt16890
IRS990/OtherExpensesGrp/TotalAmt23273
IRS990/OtherExpensesGrp/TotalAmt32600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01019
IRS990/PayrollTaxesGrp/ProgramServicesAmt06623
IRS990/PayrollTaxesGrp/TotalAmt08491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0688
IRS990/PrincipalOfficerNm0AMANDA RUIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RTLB HAS ENTERED INTO AN AGREEMENT WITH THE CITY OF LONG BEACH COMMUNITY INVESTMENT COMPANY IN THE AMOUNT OF $172,000 FOR THE PURPOSES OF PROVIDING HEALTH AND SAFETY RELATED REPAIRS TO EXTREMELY LOW-INCOME MOBILE HOMEOWNERS IN LONG BEACH, BASED IN THE VERY SAME PRINCIPLES AND LOGIC UTILIZED IN THE SINGLE FAMILY HOMES WE REPAIR. THESE FUNDS ARE BEING USED PRIMARILY FOR MATERIALS AND LABOR AND ARE LEVERAGED WITH "IN-KIND" SUPPORT AS WELL. UNDER THIS GRANT, RTLB WAS GIVEN AN 18% ALLOWANCE FOR GENERAL AND ADMINISTRATIVE OVERHEAD AS CALCULATED BY THE SUM OF THE VALUE OF MATERIALS AND LABOR USED, BOTH PURCHASED AND DONATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192514
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt048019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072925
IRS990/PYRevenuesLessExpensesAmt0-2912
IRS990/PYSalariesCompEmpBnftPaidAmt087435
IRS990/PYTotalExpensesAmt0327968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0303163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0317496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01115101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0462
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79550
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01236532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0303163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0317496
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466143
IRS990ScheduleA/Total509Grp/TotalAmt01554028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01554490
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS FROM THE FUND SHALL BE IN ACCORDANCE WITH THE SPENDING POLICY ESTABLISHED BY THE BOARD OF DIRECTORS OF THE FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RTLB 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, 2019, 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 V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05106
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME REPAIR AND RENOVATION FOR LOW - INCOME FAMILIES, OLDER ADULTS AND PEOPLE WITH DISABILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0114986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MATERIALS, SUPPLIES AND SKILLED LABOR IN COMPLETION OF HEALTH AND SAFETY RELATED HOME REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
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/TransactionAmt021536
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MATERIALS AND SUPPLIES FOR REPAIRS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PURCHASED MATERIALS AND SUPPLIES FROM MASTERWORKS CONSTRUCTION SERVICES INC., OWNED BY BILL LEISY AND DEBRA MARR- LEISY, WHO ARE ALSO THE CURRENT BOARD MEMBERS OF THE ORGANIZATION. THE MATERIALS AND SUPPLIES WERE USED TO PROVIDE REPAIR SERVICES TO THE FACILITIES UNDER THE OWNER OCCUPIED PROGRAM AND WERE PURCHASED AT A TOTAL FAIR MARKET VALUE OF $21,536.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WINDOWS AND DOORS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0RENEWAL BY ANDERSON, ORANGE COUNTY DONATED WINDOWS AND DOORS WORTH $35,000 TO OUR FOUNDATION IN ORDER TO HELP REBUILD HOMES AND FACALITIES FOR LOW-INCOME RESIDENTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 30B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: DEBRA MARR-LEISY AND BILL LEISY HAVE A FAMILY RELATIONSHIP. BILL LEISY AND DEBRA MARR-LEISY ARE A HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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
2019Detailed filing. Detailed filing data is available for this year.$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