REBUILD METRO INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REBUILD METRO INC (EIN 23-2671667)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202423169349304577
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T14:08:53-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521231901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232671667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBUILD METRO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REBU | BusinessNameControlTxt |
| Phone | 4105636220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1129 NORTH CAROLINE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES METZGER JR | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 4105636220 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL M SCHUCK CPA | PreparerPersonNm |
| PTIN | P00746529 | PTIN |
| Phone | 4103565900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES METZGER JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1129 NORTH CAROLINE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,521,677 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REBUILDMETRO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | REBUILD METRO, INC. (RBMI) ASSEMBLES LAND, PARTICIPATES IN REAL ESTATE TRANSACTIONS AND BUILDS AFFORDABLE HOMES IN COMMUNITIES THROUGHOUT THE MID-ATLANTIC, CONCENTRATING IN AREAS WHERE IT CAN CREATE OPPORTUNITIES FOR WORKING FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,990,310 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,886,712 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,445,567 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $455,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,199 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151,271 | PYOtherRevenueAmt |
| CY Other Revenue | $86,820 | CYOtherRevenueAmt |
| PY Total Revenue | $6,607,787 | PYTotalRevenueAmt |
| CY Total Revenue | $15,521,677 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,363,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,818,046 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,459,231 | PYOtherExpensesAmt |
| CY Other Expenses | $6,637,019 | CYOtherExpensesAmt |
| PY Total Expenses | $4,823,181 | PYTotalExpensesAmt |
| CY Total Expenses | $8,455,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,784,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,066,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,942,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,332,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,196,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,834,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,745,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,497,716 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RBMI SEEKS TO CREATE WEALTH AND OPPORTUNITY FOR THE COMMUNITIES IT SERVES BY MAKING REAL ESTATE INVESTMENTS THAT REINFORCE COMMUNITY ASSETS, REVITALIZE DOWNWARD MARKETS AND CREATE SUITABLE ENVIRONMENTS FOR MARKET GROWTH. ITS INVESTMENT PROCESS SEEKS LONG-TERM SUSTAINABLE CHANGE AND REQUIRES EFFECTIVE PARTNERSHIPS WITH NEIGHBORHOOD ORGANIZATIONS, LOCAL GOVERNMENTS AND PRIVATE DEVELOPERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,463,466 | ExpenseAmt |
| Revenue | $542,766 | RevenueAmt |
| Desc | PARTICIPATES IN 1) REAL ESTATE TRANSACTIONS AND BUILDS AFFORDABLE HOMES TO CREATE OPPORTUNITY FOR DISADVANTAGED FAMILIES IN SUBURBAN LOCATIONS AND 2) COMMUNITY-LED REDEVELOPMENT OF DISTRESSED URBAN NEIGHBORHOODS. SUBURBAN INCOME-RESTRICTED HOUSING DEVELOPMENTS INCLUDE TWO PROJECTS UNDER DEVELOPMENT: A 60-UNIT APARTMENT BUILDING IN MAPLE SHADE, NJ, AND A 58-UNIT APARTMENT BUILDING IN SADDLE BROOK, NJ; AND 6 COMPLETED PROJECTS PROVIDING OVER 550 AFFORDABLE RENTAL UNITS FOR FAMILIES AND SENIORS IN NJ, DE, AND MD. REBUILD METRO'S REDEVELOPMENT OF DISTRESSED URBAN AREAS IS FOCUSED ON BALTIMORE, MD. CURRENTLY, REBUILD METRO IS ADVANCING THE REHABILITATION OF OVER 40 HISTORIC TOWNHOMES FOR SALE IN EAST BALTIMORE AND WORKING ON THE DEVELOPMENT OF 113 AFFORDABLE RENTAL UNITS. REBUILD ALSO DIRECTLY MANAGES 160 AFFORDABLE RENTAL UNITS AND IS THE CO-DEVELOPER AND MINORITY PARTNER OF 3 AFFORDABLE APARTMENT BUILDINGS WHICH SERVE 189 LOW-INCOME FAMILIES IN EAST BALTIMORE. AS PART OF ITS URBAN REDEVELOPMENT WORK, REBUILD METRO IS THE LED DEVELOPER FOR THE JOHNSTON SQUARE PLAN AND IT HAS SITE CONTROL OVER 550 VACANT PROPERTIES, WHICH ARE BEING REVITALIZED TO CREATE RESIDENTIAL DEVELOPMENT, PARKS, PLAYGROUNDS, AND OTHER COMMUNITY AMENITIES. | Desc |
| Total Program Service Expenses | $7,463,466 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 155 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES METZGER JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105636220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1129 NORTH CAROLINE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| REV CALVIN KEENE | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT ENGLISH | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANA JOHNSON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOD GLENN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY WAGNER-HISLIP | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET HARVEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARCHIE REED | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MARSHAL PRENTICE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA SHELTON MD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER BAIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE DAY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN STOKES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| C SEAN CLOSKEY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $169,448 | $0 | $14,787 | ||
| CHARLES METZGER JR | |||||||
| CONTROLLER | 40.00 | Yes (X) | $115,866 | $0 | $6,044 | ||
| MICHAEL BAINUM | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $137,997 | $0 | $9,948 | Yes (X) | ||
| JENNIFER GUILLAUME | |||||||
| DIRECTOR OF PLANNING AND COMMUNITY ENGAGEMENT | 40.00 | $111,600 | $0 | $4,464 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $534,911 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,243 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLMCCOY FRAMING CO INC | |||||
| 201 S SMALLWOOD STREET | BALTIMORE | MD | 21223 | CONSTRUCTION SEVRVICES | $3,027,139 |
| ROSENBERGMARTIN GREENBERGLLP | |||||
| 25 S CHARLES ST STE 2115 | BALTIMORE | MD | 21201 | LEGAL SERVICES | $314,124 |
| TWO BULLS CONSTRUCTION LLC DBA EDGEMONT | |||||
| 2303 N CHARLES ST STE 1 | BALTIMORE | MD | 21218 | CONSTRUCTION SEVRVICES | $289,049 |
| DAVIS CONSTRUCTION | |||||
| 2701 ROSLYN AVENUE | BALTIMORE | MD | 21216 | CONSTRUCTION SEVRVICES | $236,227 |
| KAIROS HOME IMPROVEMENT INC | |||||
| 11419 CRONRIDGE DR STE 15 | OWINGS MILLS | MD | 21117 | CONSTRUCTION SEVRVICES | $155,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,167,756 | GovernmentGrantsAmt |
| All Other Contributions | $12,718,956 | AllOtherContributionsAmt |
| Total Contributions | $14,886,712 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST | 531390 | $281,206 | $281,206 |
| REAL ESTATE REVENUE | 531390 | $174,740 | $174,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $455,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,199 | TotalRevenueColumnAmt |
| Exclusion | $92,199 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACCRETION INCOME | 900099 | $79,948 | $79,948 |
| OTHER INCOME | 900099 | $6,872 | $6,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,820 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,521,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $542,766 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,199 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,146 | TotalAmt |
| Program Services | $254,101 | ProgramServicesAmt |
| Management And General | $36,738 | ManagementAndGeneralAmt |
| Fundraising | $15,307 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,296 | TotalAmt |
| Program Services | $1,121,575 | ProgramServicesAmt |
| Management And General | $162,156 | ManagementAndGeneralAmt |
| Fundraising | $67,565 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,747 | TotalAmt |
| Program Services | $13,070 | ProgramServicesAmt |
| Management And General | $1,890 | ManagementAndGeneralAmt |
| Fundraising | $787 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,284 | TotalAmt |
| Program Services | $7,706 | ProgramServicesAmt |
| Management And General | $1,114 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,573 | TotalAmt |
| Program Services | $112,525 | ProgramServicesAmt |
| Management And General | $16,269 | ManagementAndGeneralAmt |
| Fundraising | $6,779 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,649 | TotalAmt |
| Program Services | $239,084 | ProgramServicesAmt |
| Management And General | $26,565 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,264 | TotalAmt |
| Program Services | $86,638 | ProgramServicesAmt |
| Management And General | $9,626 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,558 | TotalAmt |
| Program Services | $246,458 | ProgramServicesAmt |
| Management And General | $39,072 | ManagementAndGeneralAmt |
| Fundraising | $15,028 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,400 | TotalAmt |
| Program Services | $23,760 | ProgramServicesAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,656 | TotalAmt |
| Program Services | $527,797 | ProgramServicesAmt |
| Management And General | $83,676 | ManagementAndGeneralAmt |
| Fundraising | $32,183 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,395 | TotalAmt |
| Program Services | $109,384 | ProgramServicesAmt |
| Management And General | $17,341 | ManagementAndGeneralAmt |
| Fundraising | $6,670 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,294 | TotalAmt |
| Program Services | $6,059 | ProgramServicesAmt |
| Management And General | $22,720 | ManagementAndGeneralAmt |
| Fundraising | $1,515 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,439 | TotalAmt |
| Program Services | $3,688 | ProgramServicesAmt |
| Management And General | $13,829 | ManagementAndGeneralAmt |
| Fundraising | $922 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,987 | TotalAmt |
| Program Services | $628,987 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,230 | TotalAmt |
| Program Services | $389,719 | ProgramServicesAmt |
| Management And General | $20,511 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,079 | TotalAmt |
| Program Services | $18,762 | ProgramServicesAmt |
| Management And General | $106,317 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUITY LOSS IN SUBSIDIA | $2,801,661 | $2,801,661 | |
| CLEANING AND MAINTENACE | $313,316 | $313,316 | |
| MISCELLANEOUS | $233,551 | $233,551 | |
| CONSULTING FEES | $228,467 | $194,197 | $34,270 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,073 | TotalAmt |
| Program Services | $364,979 | ProgramServicesAmt |
| Management And General | $13,580 | ManagementAndGeneralAmt |
| Fundraising | $2,514 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,455,065 | TotalAmt |
| Program Services | $7,463,466 | ProgramServicesAmt |
| Management And General | $841,865 | ManagementAndGeneralAmt |
| Fundraising | $149,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,108,279 | BOYAmt |
| EOY | $11,903,579 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,000 | BOYAmt |
| EOY | $3,025,647 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,021 | BOYAmt |
| EOY | $8,988,522 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,820,192 | BOYAmt |
| EOY | $15,150,524 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,247 | BOYAmt |
| EOY | $143,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,589,038 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,806,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,317,542 | BOYAmt |
| EOY | $6,782,435 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,767 | BOYAmt |
| EOY | $3,504,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,884,493 | BOYAmt |
| EOY | $6,834,862 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,942,541 | BOYAmt |
| EOY | $56,332,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,717 | BOYAmt |
| EOY | $1,243,845 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,204 | BOYAmt |
| EOY | $2,179,623 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,909,566 | BOYAmt |
| EOY | $32,159,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,410 | BOYAmt |
| EOY | $5,251,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,196,897 | BOYAmt |
| EOY | $40,834,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,745,644 | BOYAmt |
| EOY | $15,497,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,745,644 | BOYAmt |
| EOY | $15,497,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,942,541 | BOYAmt |
| EOY | $56,332,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,066,612 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$314,540 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,238,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,497,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,072,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,990,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,886,712 | CurrentTaxYearAmt |
| Total | $28,685,069 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,238,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,497,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,072,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,990,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,886,712 | CurrentTaxYearAmt |
| Total | $28,685,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,607,699 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,077,370 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,199 | CurrentTaxYearAmt |
| Total | $127,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,813,061 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,861,116 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,070 | OtherCostOrOtherBasisAmt |
| Book Value | $215,070 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,229,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,662,552 | DepreciationAmt |
| Book Value | $6,567,037 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,242 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,809 | DepreciationAmt |
| Book Value | $328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,782,435 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARIES | Desc |
| Book Value | $3,504,039 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,504,039 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROPERTY HELD FOR DEVELOPMENT OR SALE | Desc |
| Book Value | $6,834,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,834,862 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST PAYABLE | $340,316 |
| INVESTMENT IN SUBSIDIARIES | $4,911,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,251,432 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. FASB ASC 740, ACCOUNTING FOR INCOME TAXES, REQUIRES THE COMPANY TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE COMPANY HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C SEAN CLOSKEY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $169,448 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,778 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,009 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,235 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | BY-LAWS, ARTICLE III, SECTION 2 STATES "THE ANNUAL MEETING OF THE SOLE MEMBER OF THE CORPORATION SHALL BE HELD AT SUCH TIME AND PLACE AS THE MEMBER MAY DETERMINE, DURING WHICH REBUILD METRO, INC. (RBMI), AS THE SOLE MEMBER, SHALL ELECT THE BOARD OF DIRECTORS OF THE CORPORATION ("THE BOARD OR "BOARD OF DIRECTORS"). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ENGAGED AN INDEPENDENT FIRM TO PREPARE FORM 990 IN ACCORDANCE WITH OUR AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE FORM 990 IS THEN REVIEWED BY MANAGEMENT AND RBMI'S AUDIT AND FINANCE COMMITTEE WHICH IS A SUB-COMMITTEE OF THE FULL BOARD WITH FISCAL AND FIDUCIARY OVERSIGHT. A COPY OF 990 IS PROVIDED TO THE BOARD BEFORE THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COMPREHENSIVE CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO ALL BOARD AND COMMITTEE MEMBERS. UPON RECEIPT OF THE QUESTIONNAIRE, ALL BOARD AND COMMITTEE MEMBERS HAVE 60 DAYS TO RETURN THE COMPLETED QUESTIONNAIRE TO THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT. THE COMPLETED QUESTIONNAIRES ARE REVIEWED AND MONITORED BY THE HUMAN RESOURCE DEPARTMENT AND ANY POTENTIAL CONFLICTS ARE COMMUNICATED TO THE ORGANIZATION'S MANAGEMENT AND BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO THROUGH A VARIETY OF SOURCES, INCLUDING COMPETITOR DATA AND SURVEYS. ADDITIONALLY, THE ORGANIZATION HAS ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTANT TO PROVIDE AN OPINION ON THE RESONABLENESS OF THE COMPENSATION PLAN FOR THE CEO AND THREE TOP MANAGEMENT OFFICIALS USING COMPARATIVE DATA AND SURVEY DATA. THE OPINION LETTER FOR THE CEO COMPENSATION IS SENT DIRECTLY TO THE CHAIRMAN OF THE BOARD. THE OPINION LETTER FOR THE THREE TOP MANAGEMENT OFFICIALS IS SENT DIRECTLY TO THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, FORM(S) 1023, 990, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENTS -314,540. |
| FORM 990, PART XII, LINE 2C | THE COMPANY DID NOT CHANGE ITS OVERSIGHT PROCESS FROM THE PREVIOUS YEAR. |
| FORM 990, PART XI, LINE 9 | THERE IS AN ADJUSTMENT TO THE BEGINING OF NET ASSETS THAT RESULTED IN A DECREASE IN THE AMOUNT OF $(314,540) DUE TO INTERCOMPANY ELIMINATION AND TIMING DIFFERENCE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| REBUILD METRO - PHILADELPHIA LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 208007552 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | DE | $79 | $1,378,431 | REBUILD METRO BALTIMORE LLC |
| REBUILD METRO - RIDGE AVENUE LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 208323524 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | NJ | $0 | $0 | REBUILD METRO INC |
| REBUILD METRO - BALTIMORE LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 204974859 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | DE | -$2,015,441 | $5,127,912 | REBUILD METRO INC |
| REBUILD METRO - OLIVER LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 260620985 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | DE | -$779,977 | $5,832,232 | REBUILD METRO BALTIMORE LLC |
| REBUILD METRO - 1500 LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 264788224 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | DE | -$334 | $0 | REBUILD METRO BALTIMORE LLC |
| REBUILD METRO - 8 LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 270881428 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | DE | -$349 | $38,525 | REBUILD METRO BALTIMORE LLC |
| REBUILD METRO - JACKSON GREEN LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 461442157 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | NJ | $0 | $0 | REBUILD METRO INC |
| EAST SIDE PARTNERS LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 275009516 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | DE | -$758,964 | $2,367,862 | REBUILD METRO BALTIMORE LLC |
| REBUILD METRO - BUFORD MANLOVE MANOR LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 454278230 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | DE | $23,297 | $7,059 | REBUILD METRO INC |
| REBUILD METRO HOLDINGS LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 364783089 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | -$228,854 | $8,605,093 | REBUILD METRO BALTIMORE LLC |
| REBUILD METRO - MOUNT HOLLY URBAN RENEWAL LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 465439261 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | NJ | $0 | $0 | REBUILD METRO INC |
| REBUILD METRO PROPERTY MANAGEMENT LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 822641048 | PROPERTY MANAGEMENT FOR RELATED ENTITIES | MD | $0 | $1,662,012 | REBUILD METRO INC |
| REBUILD METRO BALTIMORE 2 LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 831982281 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | $27,234 | $9,029,753 | REBUILD METRO INC |
| REBUILD JOHNSTON SQUARE PARTNERS LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 822627423 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | $0 | $0 | REBUILD METRO INC |
| REBUILD JOHNSTON SQUARE PHASE 1 LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 874734927 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | -$228,715 | $3,139,109 | REBUILD METRO BALTIMORE 2 LLC |
| REBUILD METRO JOHNSTON SQUARE LIHTC LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 874762662 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | -$45,366 | $56,832 | REBUILD METRO INC |
| EAST BALTIMORE HISTORIC I LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 461761885 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | $0 | $0 | EAST BALTIMORE MANAGING MEMBER INC |
| EAST BALTIMORE HISTORIC II LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 464922302 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | $0 | $0 | EAST BALTIMORE MANAGING MEMBER II INC |
| EAST BALTIMORE MASTER TENANT LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 461784160 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | $0 | $0 | EAST BALTIMORE MASTER TENANT INC |
| EAST BALTIMORE MASTER TENANT II LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 464924834 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | $0 | $0 | EAST BALTIMORE MASTER TENANT MANAGER II INC |
| EAST BALTIMORE MASTER TENANT III LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 475522577 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | $0 | $0 | EAST BALTIMORE MASTER TENANT MANAGER III INC |
| GREEN SPACE REGESTER LLC | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 923288062 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | -$93,639 | $8,705 | EAST SIDE PARTNERS LLC |
| TEACHER HOUSING AT BIDDLE | |||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 931519997 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | -$1,771 | $666,237 | REBUILD JOHNSTON SQUARE PARTNERS LLC |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EAST BALTIMORE HISTORIC III LLC | |||||||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 475304349 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | EAST BALTIMORE MANAGING MEMBER III INC | RELATED | -$252,965 | $1,764,956 | Yes (1) | Yes (1) | 0.01000 |
| BURLINGTON MM LLC | |||||||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 453977308 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | REBUILD METRO - SCOTTLAND COMMONS INC | RELATED | $7,587 | 0 | 0 | 0.51000 | |
| MANALAPAN MM LLC | |||||||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 274537935 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | REBUILD METRO - SCOTLAND COMMONS INC | RELATED | $16,278 | 0 | 0 | 0.51000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REBUILD METRO - SCOTLAND COMMONS INC | ||||||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 273130079 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | NJ | REBUILD METRO INC | C | $21,456 | $221,915 | 1.00000 | Yes (1) |
| EAST BALTIMORE MANAGING MEMBER INC | ||||||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 461773208 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | REBUILD METRO INC | C | $71,804 | $6,577,420 | 1.00000 | Yes (1) |
| EAST BALTIMORE MASTER TENANT INC | ||||||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 461795861 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | REBUILD METRO INC | C | -$212,779 | $157,493 | 1.00000 | Yes (1) |
| EAST BALTIMORE MANAGING MEMBER II INC | ||||||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 464937041 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | REBUILD METRO INC | C | -$144,800 | $6,517,011 | 1.00000 | Yes (1) |
| EAST BALTIMORE MASTER TENANT MANAGER II INC | ||||||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 464937318 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | REBUILD METRO INC | C | -$163,018 | $260,306 | 1.00000 | Yes (1) |
| REBUILD METRO - 1700 LLC | ||||||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 611769555 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | REBUILD METRO BALTIMORE LLC | C | -$2,545 | $93,856 | 1.00000 | Yes (1) |
| EAST BALTIMORE MANAGING MEMBER III INC | ||||||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 475298723 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | REBUILD METRO INC | C | -$255,499 | $420,065 | 1.00000 | Yes (1) |
| EAST BALTIMORE MASTER TENANT MANAGER III INC | ||||||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 475479248 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | REBUILD METRO INC | C | -$121,079 | $156,156 | 1.00000 | Yes (1) |
| BUFORD MANLOVE MEMBERS LLC | ||||||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 453977308 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | NJ | REBUILD METRO BUFORD MANLOVE MANOR LLC | C | -$224 | $13,397 | 0.65000 | Yes (1) |
| REBUILD METRO - GREENMOUNT INC | ||||||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 853137280 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | REBUILD METRO INC | C | -$9,926 | $2,699,792 | 1.00000 | Yes (1) |
| REBUILD METRO-MAPLE SHADE INC | ||||||||||||
| 1129 NORTH CAROLINE STREET | BALTIMORE | MD | 21213 | 871236509 | REAL ESTATE INVESTMENT FOR DISADVANTAGED COMMUNITIES | MD | REBUILD METRO INC | C | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EAST BALTIMORE MASTER TENANT I INC | ||
| Q | $114,390 | FMV |
| EAST BALTIMORE MASTER TENANT II INC | ||
| Q | $118,922 | FMV |
| EAST BALTIMORE MASTER TENANT III INC | ||
| Q | $153,792 | FMV |
| EAST BALTIMORE HISTORIC I LLC | ||
| A | $153,528 | FMV |
| EAST BALTIMORE HISTORIC II LLC | ||
| A | $33,322 | FMV |
| EAST BALTIMORE HISTORIC III LLC | ||
| A | $39,100 | FMV |
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