REBUILDING TOGETHER MIAMI-DADE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
REBUILDING TOGETHER MIAMI-DADE INC (EIN 65-0424304)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-12
IRS object ID
202242249349302089
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-08-12T21:45:04-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943458074PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUTIERREZ MADARIAGA CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18025 NW 162ND STAddressLine1Txt
CityMIAMI LAKESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650424304EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBUILDING TOGETHER MIAMI-DADE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREBUBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13628 GRAND AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTINA SPOLINIPersonNm
Person TitleEXECUTIVER DIRECTORPersonTitleTxt
Signature2022-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARTINAPersonFirstNm
Person LastSPOLINIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN-PAUL MADARIAGAPreparerPersonNm
PTINP01396578PTIN
Phone3057781899PhoneNum
Preparation2022-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTINA SPOLINIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13628 GRAND AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33133ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,203,961GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REBUILDINGTOGETHERMIAMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionREBUILDING TOGETHER MIAMI-DADE, INC. IS A NONPROFIT WHOSE MISSION IS REPAIRING HOMES, REVITALIZING COMMUNITIES AND REBUILING LIVES. THE ORGANIZATION RAISES FUNDS FROM THE PRIVATE AND PUBLIC SECTOR TO FUND THE REHABILITATION SERVICES PROVIDED TO QUALIFIED HOMEOWNERS. THE ORGANIZATION IDENTIFIES HOME OWNERS WHO COMPLETE AN APPLICATION AND ARE QUALIFIED BY THE CRITERIA ESTABLISHED, HOUSES ARE ASSESSED AND WORK SCOPE AGREED UPON. ONCE THERE IS FUNDING, THE HOME REPAIRS ARE COMPLETED BY SKILLED AND UNSKILLED LABORERS AND VOLUNTEERS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,086,762PYContributionsGrantsAmt
CY Contributions Grants$1,197,383CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$33,774PYOtherRevenueAmt
CY Other Revenue-$5,400CYOtherRevenueAmt
PY Total Revenue$1,052,988PYTotalRevenueAmt
CY Total Revenue$1,191,983CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$389,182PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$274,889CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,007CYTotalFundraisingExpenseAmt
PY Other Expenses$723,497PYOtherExpensesAmt
CY Other Expenses$830,999CYOtherExpensesAmt
PY Total Expenses$1,112,679PYTotalExpensesAmt
CY Total Expenses$1,105,888CYTotalExpensesAmt
PY Revenues Less Expenses-$59,691PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,095CYRevenuesLessExpensesAmt
Total Assets BOY$269,049TotalAssetsBOYAmt
Total Assets EOY$327,966TotalAssetsEOYAmt
Total Liabilities BOY$93,019TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,841TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$176,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$262,125NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREBUILDING TOGETHER MIAMI-DADE, INC. IS A NONPROFIT WHOSE MISSION IS REPAIRING HOMES, REVITALIZING COMMUNITIES AND REBUILING LIVES. THE ORGANIZATION RAISES FUNDS FROM THE PRIVATE AND PUBLIC SECTOR TO FUND THE REHABILITATION SERVICES PROVIDED TO QUALIFIED HOMEOWNERS. THE ORGANIZATION IDENTIFIES HOME OWNERS WHO COMPLETE AN APPLICATION AND ARE QUALIFIED BY THE CRITERIA ESTABLISHED, HOUSES ARE ASSESSED AND WORK SCOPE AGREED UPON. ONCE THERE IS FUNDING, THE HOME REPAIRS ARE COMPLETED BY SKILLED AND UNSKILLED LABORERS AND VOLUNTEERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,001,584ExpenseAmt
DescPROJECTS COMPLETED: IN 2021 RTMD PROVIDED CRITICAL REPAIRS TO 33 HOMES COUNTY-WIDE. WE COMPLETED REPAIRS SUCH AS ROOFING, ELECTRICAL, PLUMBING, HVAC, LEAD REMEDIATION, FLOORING, BATHROOM AND KITCHEN MODIFICATIONS, INTERIOR AND EXTERIOR PAINTING, DRYWALL REPLACEMENT, ETC. IN TOTAL, 56 RESIDENTS LIVING IN THE HOMES REPAIRED BY RTMD RECEIVED HOME MODIFICATION SERVICES AND 75 RESIDENTS RECEIVED HOME SAFETY KITS WITH ITEMS THAT CONTRIBUTE TO MAKE THE HOUSEHOLD SAFER AND HEALTHIER (SMOKE DETECTORS, FIRE EXTINGUISHERS, FLASHLIGHTS, CO2 DETECTORS). 29 OF THE HOUSEHOLDS SERVED HAD AT LEAST ONE OLDER ADULT 65 YEARS AND OLDER LIVING IN THE HOME. 9 HAD AT LEAST ONE OLDER ADULT 75 YEARS AND OLDER LIVING IN THE HOME. 4 HAD AT LEAST ONE MINOR (18 YEARS OR YOUNGER) LIVING IN THE HOME. 14 OF THE HOUSEHOLDS WE SERVED HAD AT LEAST ONE PERSON WITH A DISABILITY. 21 WERE FEMALE-HEADED HOUSEHOLDS. 80% OF THE HOMEOWNERS WE SERVED IDENTIFY AS BIPOC AND 21% OF THEM IDENTIFY AS HISPANIC OR LATINO. 5 OF THE HOMES SERVED CLASSIFIED AS VETERAN PROJECTS (THE HOMEOWNER OR A MEMBER OF THE HOUSEHOLD IS A VETERAN). THROUGH OUR SERVICES THE HOMES SERVED RECEIVED RELIEF FROM CITATIONS, IMPROVED SAFETY FROM WEATHER, PESTS, OR RODENTS, RECEIVED A HEALTHIER HOME ENVIRONMENT TO LIVE IN, AND BENEFITED FROM IMPROVED HOME'S ENERGY EFFICIENCY. PROGRAMS: -BUILDING A HEALTHY NEIGHBORHOOD: THE PROGRAM EMBODIMENT OF COMMUNITY REVITALIZATION PARTNERSHIPS, BUILDING A HEALTHY NEIGHBORHOOD IS A MULTIYEAR COMMITMENT TO A TARGET NEIGHBORHOOD TO PROVIDE SAFE, AFFORDABLE, ACCESSIBLE HOMES AND THRIVING COMMUNITY SPACES IN PARTNERSHIP WITH NEIGHBORS, VOLUNTEERS, COMMUNITY LEADERS AND LOCAL ORGANIZATIONS. -SAFE AT HOME: SAFE AT HOME PROVIDES HOME MODIFICATIONS TO PEOPLE WITH MOBILITY ISSUES AND OTHER DISABILITIES TO IMPROVE ACCESSIBILITY, REDUCE FALLS, INCREASE INDEPENDENCE, AND FACILITATE AGING-IN PLACE. -DISASTER READINESS AND RECOVERY: DISASTER READINESS AND RECOVERY PROGRAMS OFFER DISASTER MITIGATION, PREPAREDNESS, RESPONSE, AND LONG-TERM RECOVERY SUPPORT TO HELP FAMILIES AND COMMUNITIES AFFECTED BY NATURAL DISASTERS TO REBUILD THEIR HOMES AND LIVES. -ENERGY EFFICIENCY/WEATHERIZATION: HOME REPAIRS/MODIFICATIONS TO REDUCE ENERGY CONSUMPTION AND PROTECT THE HOME FROM THE ELEMENTS, PARTICULARLY FROM SUNLIGHT, PRECIPITATION, AND WIND ADDITIONAL INITIATIVES: IN 2021 ONE OF THE AFFILIATE'S GOALS WAS TO SUPPORT MORE BLACK-OWNED BUSINESSES. WE BROUGHT ON NEW CONTRACTORS, INCLUDING A NEW ROOFER WHO LIVES IN ONE OF OUR BAHN NEIGHBORHOODS AND IS THE NEPHEW OF A HOMEOWNER WE SERVED IN 2020. ADDITIONALLY, WE SWITCHED FROM OUR USUAL CATERING COMPANY FOR VOLUNTEER DAYS AND NOW SEEK OUT BLACK-OWNED BUSINESSES IN THE NEIGHBORHOODS WE TARGET. WE ALSO USE A BLACK-OWNED PRINTING COMPANY AND CONTRACTED A FORMER HOMEOWNER'S LANDSCAPING BUSINESS TO SERVICE OUR OFFICE. WE PLAN TO REACH OUT TO A LARGER AUDIENCE OF APPLICANTS TO ENCOURAGE MORE BIPOC APPLICANTS FOR FULL TIME POSITIONS AT OUR AFFILIATE. VOLUNTEER EVENTS: WE HELD TWO BIG REBUILDING EVENTS (NATIONAL REBUILDING DAY IN FLORIDA CITY IN APRIL AND COCONUT GROVE REBUILDING DAY IN COCONUT GROVE IN OCTOBER). ADDITIONALLY, WE RESUMED SMALLER VOLUNTEER EVENTS WITH COMMUNITY PARTNERS AND PROVIDED BEAUTIFICATION SERVICES TO SINGLE FAMILY HOMES AND A HISTORIC BLACK CHURCH WITH THE SUPPORT OF CORPORATE GROUPS AND COMMUNITY ORGANIZATIONS.Desc
Total Program Service Expenses$1,001,584TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAY VANCE VBCS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3057724254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112071 SW 253 STREETAddressLine1Txt
CityHOMESTEADCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33032ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANDREW LENAHAN
PRESIDENT1.50Yes (X)$0$0$0
ALEX GALVEZ
VICE PRESIDE0.25Yes (X)$0$0$0
FRANCES SALGADO
TREASURER0.50Yes (X)$0$0$0
ARCHIE COATS
DIRECTOR0.50Yes (X)$0$0$0
EDUARDO GARCIA
DIRECTOR0.50Yes (X)$0$0$0
CHAD MUSGROVE
DIRECTOR0.50Yes (X)$0$0$0
RAUL RODRIGUEZ
DIRECTOR0.25Yes (X)$0$0$0
LONNY SCHNUR
DIRECTOR1.50Yes (X)$0$0$0
JONAS SHIELDS
DIRECTOR0.25Yes (X)$0$0$0
ERIC VAN HOOK
DIRECTOR1.50Yes (X)$0$0$0
ERIC WILLIAMS
DIRECTOR0.50Yes (X)$0$0$0
BEN KELLY
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SCHNEIDER
DIRECTOR0.25Yes (X)$0$0$0
MARTINA SPOLINI
EXECUTIVER D40.00$91,099$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,099TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEAM CONTRACTINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line113911 SW 42ND STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33175ZIPCd
FieldValueIRS element (for citing)
ServicesGENERAL CONSTRUServicesDesc
Compensation$224,905CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$884,913GovernmentGrantsAmt
All Other Contributions$312,470AllOtherContributionsAmt
Noncash Contributions$28,692NoncashContributionsAmt
Total Contributions$1,197,383TotalContributionsAmt
Fundraising Gross Income$6,578FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,978FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,400TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,191,983TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,099TotalAmt
Program Services$74,701ProgramServicesAmt
Management And General$10,020ManagementAndGeneralAmt
Fundraising$6,378FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$183,790TotalAmt
Program Services$150,708ProgramServicesAmt
Management And General$20,218ManagementAndGeneralAmt
Fundraising$12,864FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,802TotalAmt
Management And General$19,802ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,298TotalAmt
Fundraising$1,298FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,810TotalAmt
Program Services$3,672ProgramServicesAmt
Management And General$5,138ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,300TotalAmt
Program Services$16,645ProgramServicesAmt
Management And General$3,655ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,075TotalAmt
Program Services$2,075ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,922TotalAmt
Management And General$1,922ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,665TotalAmt
Program Services$5,465ProgramServicesAmt
Management And General$733ManagementAndGeneralAmt
Fundraising$467FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$718,244$718,244
IN KIND EXPENSES$28,692$28,692
MISCELLANEOUS$21,463$21,463
UTILITIES$1,728$1,382$346

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,105,888TotalAmt
Program Services$1,001,584ProgramServicesAmt
Management And General$83,297ManagementAndGeneralAmt
Fundraising$21,007FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$217,413BOYAmt
EOY$286,741EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,381BOYAmt
EOY$6,268EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,107LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,255BOYAmt
EOY$34,957EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,049BOYAmt
EOY$327,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,500BOYAmt
EOY$12,300EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$84,519BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$53,541EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,019BOYAmt
EOY$65,841EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,030BOYAmt
EOY$262,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$176,030BOYAmt
EOY$262,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,049BOYAmt
EOY$327,966EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$86,095ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$971,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,317,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,577,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,086,762CurrentTaxYearMinus1YearAmt
Current Tax Year$1,197,383CurrentTaxYearAmt
Total$6,150,081TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$971,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,317,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,577,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,086,762CurrentTaxYearMinus1YearAmt
Current Tax Year$1,197,383CurrentTaxYearAmt
Total$6,150,081TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,150,081PublicSupportTotal170Amt
Total Support$6,150,081TotalSupportAmt
Gross Receipts Rltd Activities$80,301GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,107OtherCostOrOtherBasisAmt
Depreciation$2,107DepreciationAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
Book Value$34,957BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$34,957TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,254,388TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$50,426DonatedServicesAndUseFcltsAmt
Other Revenue$11,979OtherRevenueAmt
Revenue Not Reported$62,405RevenueNotReportedAmt
Revenue Subtotal$1,191,983RevenueSubtotalAmt
Total Revenue Per Form990$1,191,983TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,168,293TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,426DonatedServicesUseFcltsAmt
Other Expenses Included$11,979OtherExpensesIncludedAmt
Expenses Not Reported$62,405ExpensesNotReportedAmt
Expenses Subtotal$1,105,888ExpensesSubtotalAmt
Total Expenses Per Form990$1,105,888TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENT IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR END 2018.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENTS 11,979
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS 11,979

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$28,692NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONREBUILDING TOGETHER MIAMI-DADE, INC. IS A NONPROFIT WHOSE MISSION IS REPAIRING HOMES, REVITALIZING COMMUNITIES AND REBUILING LIVES. THE ORGANIZATION RAISES FUNDS FROM THE PRIVATE AND PUBLIC SECTOR TO FUND THE REHABILITATION SERVICES PROVIDED TO QUALIFIED HOMEOWNERS. THE ORGANIZATION IDENTIFIES HOME OWNERS WHO COMPLETE AN APPLICATION AND ARE QUALIFIED BY THE CRITERIA ESTABLISHED, HOUSES ARE ASSESSED AND WORK SCOPE AGREED UPON. ONCE THERE IS FUNDING, THE HOME REPAIRS ARE COMPLETED BY SKILLED AND UNSKILLED LABORERS AND VOLUNTEERS.
FORM 990, PAGE 2, PART III, LINE 4APROJECTS COMPLETED: IN 2021 RTMD PROVIDED CRITICAL REPAIRS TO 33 HOMES COUNTY-WIDE. WE COMPLETED REPAIRS SUCH AS ROOFING, ELECTRICAL, PLUMBING, HVAC, LEAD REMEDIATION, FLOORING, BATHROOM AND KITCHEN MODIFICATIONS, INTERIOR AND EXTERIOR PAINTING, DRYWALL REPLACEMENT, ETC. IN TOTAL, 56 RESIDENTS LIVING IN THE HOMES REPAIRED BY RTMD RECEIVED HOME MODIFICATION SERVICES AND 75 RESIDENTS RECEIVED HOME SAFETY KITS WITH ITEMS THAT CONTRIBUTE TO MAKE THE HOUSEHOLD SAFER AND HEALTHIER (SMOKE DETECTORS, FIRE EXTINGUISHERS, FLASHLIGHTS, CO2 DETECTORS). 29 OF THE HOUSEHOLDS SERVED HAD AT LEAST ONE OLDER ADULT 65 YEARS AND OLDER LIVING IN THE HOME. 9 HAD AT LEAST ONE OLDER ADULT 75 YEARS AND OLDER LIVING IN THE HOME. 4 HAD AT LEAST ONE MINOR (18 YEARS OR YOUNGER) LIVING IN THE HOME. 14 OF THE HOUSEHOLDS WE SERVED HAD AT LEAST ONE PERSON WITH A DISABILITY. 21 WERE FEMALE-HEADED HOUSEHOLDS. 80% OF THE HOMEOWNERS WE SERVED IDENTIFY AS BIPOC AND 21% OF THEM IDENTIFY AS HISPANIC OR LATINO. 5 OF THE HOMES SERVED CLASSIFIED AS VETERAN PROJECTS (THE HOMEOWNER OR A MEMBER OF THE HOUSEHOLD IS A VETERAN). THROUGH OUR SERVICES THE HOMES SERVED RECEIVED RELIEF FROM CITATIONS, IMPROVED SAFETY FROM WEATHER, PESTS, OR RODENTS, RECEIVED A HEALTHIER HOME ENVIRONMENT TO LIVE IN, AND BENEFITED FROM IMPROVED HOME'S ENERGY EFFICIENCY. PROGRAMS: -BUILDING A HEALTHY NEIGHBORHOOD: THE PROGRAM EMBODIMENT OF COMMUNITY REVITALIZATION PARTNERSHIPS, BUILDING A HEALTHY NEIGHBORHOOD IS A MULTIYEAR COMMITMENT TO A TARGET NEIGHBORHOOD TO PROVIDE SAFE, AFFORDABLE, ACCESSIBLE HOMES AND THRIVING COMMUNITY SPACES IN PARTNERSHIP WITH NEIGHBORS, VOLUNTEERS, COMMUNITY LEADERS AND LOCAL ORGANIZATIONS. -SAFE AT HOME: SAFE AT HOME PROVIDES HOME MODIFICATIONS TO PEOPLE WITH MOBILITY ISSUES AND OTHER DISABILITIES TO IMPROVE ACCESSIBILITY, REDUCE FALLS, INCREASE INDEPENDENCE, AND FACILITATE AGING-IN PLACE. -DISASTER READINESS AND RECOVERY: DISASTER READINESS AND RECOVERY PROGRAMS OFFER DISASTER MITIGATION, PREPAREDNESS, RESPONSE, AND LONG-TERM RECOVERY SUPPORT TO HELP FAMILIES AND COMMUNITIES AFFECTED BY NATURAL DISASTERS TO REBUILD THEIR HOMES AND LIVES. -ENERGY EFFICIENCY/WEATHERIZATION: HOME REPAIRS/MODIFICATIONS TO REDUCE ENERGY CONSUMPTION AND PROTECT THE HOME FROM THE ELEMENTS, PARTICULARLY FROM SUNLIGHT, PRECIPITATION, AND WIND ADDITIONAL INITIATIVES: IN 2021 ONE OF THE AFFILIATE'S GOALS WAS TO SUPPORT MORE BLACK-OWNED BUSINESSES. WE BROUGHT ON NEW CONTRACTORS, INCLUDING A NEW ROOFER WHO LIVES IN ONE OF OUR BAHN NEIGHBORHOODS AND IS THE NEPHEW OF A HOMEOWNER WE SERVED IN 2020. ADDITIONALLY, WE SWITCHED FROM OUR USUAL CATERING COMPANY FOR VOLUNTEER DAYS AND NOW SEEK OUT BLACK-OWNED BUSINESSES IN THE NEIGHBORHOODS WE TARGET. WE ALSO USE A BLACK-OWNED PRINTING COMPANY AND CONTRACTED A FORMER HOMEOWNER'S LANDSCAPING BUSINESS TO SERVICE OUR OFFICE. WE PLAN TO REACH OUT TO A LARGER AUDIENCE OF APPLICANTS TO ENCOURAGE MORE BIPOC APPLICANTS FOR FULL TIME POSITIONS AT OUR AFFILIATE. VOLUNTEER EVENTS: WE HELD TWO BIG REBUILDING EVENTS (NATIONAL REBUILDING DAY IN FLORIDA CITY IN APRIL AND COCONUT GROVE REBUILDING DAY IN COCONUT GROVE IN OCTOBER). ADDITIONALLY, WE RESUMED SMALLER VOLUNTEER EVENTS WITH COMMUNITY PARTNERS AND PROVIDED BEAUTIFICATION SERVICES TO SINGLE FAMILY HOMES AND A HISTORIC BLACK CHURCH WITH THE SUPPORT OF CORPORATE GROUPS AND COMMUNITY ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEVERY CONTRACT AND THE CONTENTS THEREOF THAT THE ORGANIZATION ENGAGES IN MUST BE APPROVED BY THE BOARD TO ENSURE THAT THERE IS NO CONFLICT OF INTEREST IN REGARD TO EACH BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING THE COMPENSATION INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT INDIVIDUALS.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9SPECIAL EVENTS 11,979 SPECIAL EVENTS -11,979

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