REBUILDING TOGETHER MIAMI-DADE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
REBUILDING TOGETHER MIAMI-DADE INC (EIN 65-0424304)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-09
IRS object ID
201911909349300646
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-07-09T14:10:27-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA DE ARMAS & TRUJILLO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 560AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Phone3056651146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 S DIXIE HWY SUITE 2123AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRAVIS RENVILLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3056651146PhoneNum
Signature2019-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOCTAVIO R VERDEJAPreparerPersonNm
PTINP00678119PTIN
Phone3054463177PhoneNum
Preparation2019-06-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.250.71.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-09IPDt
IP Tm14:58:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id59E52F2BCDB5AC939DFD646E747BAD16C5D1EA62AtSubmissionCreationDeviceId
At Submission Filing Device IdE4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRAVIS RENVILLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 S DIXIE HWY SUITE 2123AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,392,747GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REBUILDINGTOGETHERMIAMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPRESERVE AND REVITALIZE HOMES AND COMMUNITIES FOR LOW INCOME, ELDERLY ANDDISABLED HOME OWNERS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers1046TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$971,504PYContributionsGrantsAmt
CY Contributions Grants$1,317,341CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$57,056PYOtherRevenueAmt
CY Other Revenue$69,799CYOtherRevenueAmt
PY Total Revenue$1,028,560PYTotalRevenueAmt
CY Total Revenue$1,387,140CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$136,675PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$190,261CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,102CYTotalFundraisingExpenseAmt
PY Other Expenses$886,499PYOtherExpensesAmt
CY Other Expenses$1,170,179CYOtherExpensesAmt
PY Total Expenses$1,023,174PYTotalExpensesAmt
CY Total Expenses$1,360,440CYTotalExpensesAmt
PY Revenues Less Expenses$5,386PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,700CYRevenuesLessExpensesAmt
Total Assets BOY$163,125TotalAssetsBOYAmt
Total Assets EOY$158,045TotalAssetsEOYAmt
Total Liabilities BOY$128,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,281NetAssetsOrFundBalancesEOYAmt
MissionPRESERVE AND REVITALIZE HOMES AND COMMUNITIES FOR LOW INCOME, ELDERLY AND DISABLED HOME OWNERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,266,267ExpenseAmt
DescREBUILDING TOGETHER MIAMI DADE PRESERVES HOME OWNERSHIP AND REVITALIZES COMMUNITIES BY PROVIDING CRITICAL HOME REPAIRS TO SENIOR CITIZENS, VETERANS AND DISABLED HOMEOWNERS IN NEED, FREE OF CHARGE. EACH HOMEOWNER'S HOUSE IS SURVEYED AND A UNIQUE WORKSCOPE IS CREATED IN AN EFFORT TO MAKE THE HOME A SAFE AND HEALTHLY PLACE FOR INHABITANTS TO AGE IN PLACE. ONE HUNDRED PERCENT OF HOMEOWNERS SERVED EARNED 80% OF MIAMI-DADE COUNTY'S AMI, THE AVERAGE HOUSEHOLD INCOME IS $21,131. 97% OF 2017 HOMEOWNERS WERE MINORITIES, 70% SENIORS, 45% VETERANS, AND 56% DISABLED. IN 2017, WE COMPLETED WORK ON 57 HOMES, 4 SMALL BUSINESSES, AND 3 COMMUNITY SPACES, TOTALING 1.5 MILLION IN MARKET VALUE WORK. THIS WORK WAS MADE POSSIBLE THANKS TO 901 VOLUNTEERS DONATING 2,258 VOLUNTEER HOURS OF LABOR.Desc
Total Program Service Expenses$1,266,267TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line1TRAVIS RENVILLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3052005711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 S DIXIE HWY SUITE 2123AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33143ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BOB MILLER
PRESIDENT1.00Yes (X)$0$0$0
LINDA MARRACCINI MD
DIRECTOR1.00Yes (X)$0$0$0
TODD BROWNING
SECRETARY1.00Yes (X)$0$0$0
CARLOS I CASAL
DIRECTOR1.00Yes (X)$0$0$0
JESUS CRUZ
TREASURER1.00Yes (X)$0$0$0
CHAD MUSGROVE
DIRECTOR1.00Yes (X)$0$0$0
ALEX GALVEZ
VICE PRESIDENT1.00Yes (X)$0$0$0
EDUARDO GARCIA
DIRECTOR1.00Yes (X)$0$0$0
MIKE MURPHY
DIRECTOR1.00Yes (X)$0$0$0
PETER MYRTETUS
DIRECTOR1.00Yes (X)$0$0$0
ERIC WILLAMS
DIRECTOR1.00Yes (X)$0$0$0
JOE MATTHEWS
DIRECTOR1.00Yes (X)$0$0$0
JUDY CARTY
DIRECTOR1.00Yes (X)$0$0$0
ANDREW LENAHAN
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS RENVILLE
EXECUTIVE DIRECTOR40.00$75,985$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,985TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$596,459GovernmentGrantsAmt
All Other Contributions$720,882AllOtherContributionsAmt
Noncash Contributions$42,527NoncashContributionsAmt
Total Contributions$1,317,341TotalContributionsAmt
Fundraising Gross Income$75,406FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,607FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,799TotalRevenueColumnAmt
Exclusion$69,799ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,387,140TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69,799ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,985TotalAmt
Program Services$62,308ProgramServicesAmt
Management And General$8,358ManagementAndGeneralAmt
Fundraising$5,319FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,478TotalAmt
Program Services$53,692ProgramServicesAmt
Management And General$7,204ManagementAndGeneralAmt
Fundraising$4,582FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,195TotalAmt
Program Services$17,380ProgramServicesAmt
Management And General$2,331ManagementAndGeneralAmt
Fundraising$1,484FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,603TotalAmt
Program Services$22,634ProgramServicesAmt
Management And General$3,036ManagementAndGeneralAmt
Fundraising$1,933FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,569TotalAmt
Management And General$12,569ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,648TotalAmt
Fundraising$1,648FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,031TotalAmt
Program Services$24,606ProgramServicesAmt
Management And General$34,425ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$351TotalAmt
Management And General$351ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,224TotalAmt
Program Services$13,303ProgramServicesAmt
Management And General$1,785ManagementAndGeneralAmt
Fundraising$1,136FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$1,029,817$1,029,817
INKIND EXPENSES$42,527$42,527
MISCELLANEOUS$8,012$8,012

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,360,440TotalAmt
Program Services$1,266,267ProgramServicesAmt
Management And General$78,071ManagementAndGeneralAmt
Fundraising$16,102FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,068BOYAmt
EOY$107,077EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,089BOYAmt
EOY$45,486EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,932LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$526BOYAmt
EOY$175EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,442BOYAmt
EOY$5,307EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$163,125BOYAmt
EOY$158,045EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,356BOYAmt
EOY$11,356EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$66,188BOYAmt
EOY$85,408EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,544BOYAmt
EOY$96,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,681BOYAmt
EOY$25,995EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,900BOYAmt
EOY$35,286EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,581BOYAmt
EOY$61,281EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,125BOYAmt
EOY$158,045EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,700ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$471,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$783,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$971,504CurrentTaxYearMinus1YearAmt
Current Tax Year$1,317,341CurrentTaxYearAmt
Total$3,978,448TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$471,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$783,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$971,504CurrentTaxYearMinus1YearAmt
Current Tax Year$1,317,341CurrentTaxYearAmt
Total$3,978,448TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,978,448PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Total$82TotalAmt
FieldValueIRS element (for citing)
Total Support$3,978,530TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,107OtherCostOrOtherBasisAmt
Depreciation$1,932DepreciationAmt
Book Value$175BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$175TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,812,565TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$419,818DonatedServicesAndUseFcltsAmt
Other Revenue$5,607OtherRevenueAmt
Revenue Not Reported$425,425RevenueNotReportedAmt
Revenue Subtotal$1,387,140RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,387,140TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,785,865TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$419,818DonatedServicesUseFcltsAmt
Other Expenses Included$5,607OtherExpensesIncludedAmt
Expenses Not Reported$425,425ExpensesNotReportedAmt
Expenses Subtotal$1,360,440ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,360,440TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE PROVISIONS 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 STATEMENTS 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 12/31/18, 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 ENDED 2015.
PART XI, LINE 2DSPECIAL EVENT EXPENSES - $5,607
PART XII, LINE 2DSPECIAL EVENT EXPENSES - $5,607

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FISHING TOURNAMENTEvent1Nm
Gross Receipts Event1$32,200GrossReceiptsEvent1Amt
Gross Revenue Event1$32,200GrossRevenueEvent1Amt
Other Direct Expenses Event1$894OtherDirectExpensesEvent1Amt
Event2HOME-AIDEvent2Nm
Gross Receipts Event2$30,225GrossReceiptsEvent2Amt
Gross Revenue Event2$30,225GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,569OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$12,981GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,981GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$144OthDirectExpnssOtherEventsAmt
Gross Receipts Total$75,406GrossReceiptsTotalAmt
Gross Revenue Total Events$75,406GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,607OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,607DirectExpenseSummaryEventsAmt
Net Income Summary$69,799NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBUILDING MATERIALSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$42,527NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEVERY CONTRACT AND THE CONTENTS THEREOF THAT THE ORGANIZATION ENGAGES INMUST BE APPROVED BY THE BOARD TO ENSURE THAT THERE IS NO CONFLICT OFINTEREST IN REGARD TO EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING THE COMPENSATION OF THE FOLLOWING PERSONSINCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.THE PROCESS FOR DETERMINING THE COMPENSATION OF THE FOLLOWING PERSONSINCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FIRST FLORIDA BUILDING CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11533 SUNSET DR SUITE 150AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33143ZIPCd
FieldValueIRS element (for citing)
EIN591005304EIN
Primary ActivitiesCONSTRUCT.PrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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