REBUILDING TOGETHER - TWIN CITIES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
REBUILDING TOGETHER - TWIN CITIES (EIN 41-1893180)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-10
IRS object ID
201941619349300954
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)
Return2019-06-10T13:28:21-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411397419PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Abdo Eick & Meyers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15201 Eden Avenue Suite 250AddressLine1Txt
CityEdinaCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411893180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rebuilding Together - Twin CitiesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREBUBusinessNameControlTxt
Phone6517764273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 SE 33rd AveAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55414ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaura SeiberlichPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6517764273PhoneNum
Signature2019-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven D Anseth CPAPreparerPersonNm
PTINP00552219PTIN
Phone9528359090PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-28IPDt
IP Tm14:33:13IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDDE7971FDD5D09F32765E5C96F8C5DB831494348AtSubmissionCreationDeviceId
At Submission Filing Device Id4C87E0E1C4E264943389384AF693DE88919C927BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLaura SeiberlichPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 SE 33rd AveAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55414ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$896,856GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressrebuildingtogether-twincities.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTogether we transform the lives of low-income homeowners by improving the safety and health of their homes and revitalizing our communities.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers679TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$830,789PYContributionsGrantsAmt
CY Contributions Grants$639,657CYContributionsGrantsAmt
PY Program Service Revenue$106,633PYProgramServiceRevenueAmt
CY Program Service Revenue$211,052CYProgramServiceRevenueAmt
PY Investment Income$79PYInvestmentIncomeAmt
CY Investment Income-$3,523CYInvestmentIncomeAmt
PY Other Revenue-$14,289PYOtherRevenueAmt
CY Other Revenue-$46,013CYOtherRevenueAmt
PY Total Revenue$923,212PYTotalRevenueAmt
CY Total Revenue$801,173CYTotalRevenueAmt
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$327,196PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$370,156CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$15,698PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$11,523CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,348CYTotalFundraisingExpenseAmt
PY Other Expenses$503,925PYOtherExpensesAmt
CY Other Expenses$488,727CYOtherExpensesAmt
PY Total Expenses$846,819PYTotalExpensesAmt
CY Total Expenses$870,406CYTotalExpensesAmt
PY Revenues Less Expenses$76,393PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$69,233CYRevenuesLessExpensesAmt
Total Assets BOY$334,830TotalAssetsBOYAmt
Total Assets EOY$335,839TotalAssetsEOYAmt
Total Liabilities BOY$95,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$145,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$239,220NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$190,545NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTogether we transform the lives of low-income homeowners by improving the safety and health of their homes and revitalizing our communities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$141,702ExpenseAmt
Revenue$16,604RevenueAmt
DescSafe at Home: We provide home safety and fall prevention modifications and ramps for older adults or those living with a disability so that they can continue to live in safety and independence in their own homes. A project may include volunteer-delivered tasks, such as installing grab bars, wheelchair-accessible ramp or elongated stairs, handrails, handheld shower units, shower seats, and no-slip bath treads, and contractor-delivered environmental home modifications, such as doorway widening and kitchen or bathroom renovations, to enable aging-in-place and single-level living.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$430,537ExpenseAmt
Revenue$194,448RevenueAmt
DescHome Repair: We provide volunteer-delivered repairs including weatherizing, cleaning, installing flooring, patching and painting, siding, and landscaping, and timely contractor-delivered repair or replacement of essential systems, such as HVAC, electrical, plumbing, outer envelope and roofs that are critical to healthy, livable homes.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$105,482ExpenseAmt
DescCommunity: We stabilize and revitalize neighborhoods by providing safe and welcoming spaces for communities to gather, such as community centers, schools, supportive housing facilities and outdoor community spaces. Rebuilding Together Twin Cities rehabilitated 84 homes in Minneapolis, Saint Paul, Bloomington, Brooklyn Park, Circle Pines, Columbia Heights, Coon Rapids, Cottage Grove, Crystal, Eagan, Farmington, Hastings, Inver Grove Heights, Little Canada, Northfield, Prior Lake, Richfield, Robbinsdale, Rochester, Roseville, Savage, Sartell, and White Bear Lake. We completed 71 Safe at Home projects and 33 Home Repair projects at these homes. We also completed 8 Community projects, providing repairs and improvements to nonprofit facilities and community spaces located in Minneapolis, Saint Paul, Hastings, Hibbing, Maplewood, St. Cloud and Rochester. The 84 homes housed a total of 158 residents. The rehab services to the nonprofit facilities and community spaces directly impacted the lives of 1,065 area residents. Projects utilized 679 volunteers contributing 6,383 hours of service to the community at a value of $176,043.14 worth of labor (based on the Independent Sector's 2017 value of volunteer labor in Minnesota of $27.58 per hour). In addition, we continue to implement a Healthy Housing Principles-based approach and incorporate the seven Principles of Healthy Homes into practice (Keep it: dry, clean, ventilated, pest-free, safe, contaminant-free, and maintained). Together with the National Center for Healthy Housing, the Rebuilding Together network has identified 25 Safe and Healthy Home Priorities that can be used to identify the safety and health-related issues at each home and also to measure the improvements related to health and safety resulting from our work.We also continued to focus on implementing Rebuilding Together National's Community Revitalization Partnership model. We have a long history of partnering with community organizations to address the comprehensive needs of our clients. We welcomed the opportunity to implement this approach in a more formalized manner by targeting our efforts in a very defined geographic area and deeply engaging residents, other stakeholders and community partners in our work. In 2017 and 2018, we focused our community revitalization efforts in the Powderhorn neighborhood of South Minneapolis. These efforts culminated in a Community event in October 2017, which engaged nearly 200 volunteers in the completion of six home repair projects, a community garden, improvements to a neighborhood church, and other community-building projects. As part of an NFL-sanctioned event, Rebuilding Together's 23rd Kickoff to Rebuild in February 2018 celebrated the community efforts completed in this neighborhood in 2017.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$677,721TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6517764273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 SE 33rd AveAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55414ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kate Walthour
President2.00Yes (X)Yes (X)$0$0$0
Annie DeLong
Vice President2.00Yes (X)Yes (X)$0$0$0
Melissa Johnston
Treasurer2.00Yes (X)Yes (X)$0$0$0
Tom Schmall
Secretary2.00Yes (X)Yes (X)$0$0$0
Vikas Bangia
Director1.00Yes (X)$0$0$0
Matthew Culver
Director1.00Yes (X)$0$0$0
Brian Frey
Director1.00Yes (X)$0$0$0
John Gorra
Director1.00Yes (X)$0$0$0
Tom Keljik
Director1.00Yes (X)$0$0$0
Greg Krenz
Director1.00Yes (X)$0$0$0
Kelly Martin
Director1.00Yes (X)$0$0$0
Heather Soule Messick
Director1.00Yes (X)$0$0$0
Jane Marie Petty
Director1.00Yes (X)$0$0$0
Laura Seiberlich
Director1.00Yes (X)$0$0$0
Erin Steckler
Director1.00Yes (X)$0$0$0
Austin Onwualu
Director1.00Yes (X)$0$0$0
Kathy Greiner
Executive Director40.00Yes (X)Yes (X)$86,767$0$8,966
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,767TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,966TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$163,063FundraisingAmt
All Other Contributions$476,594AllOtherContributionsAmt
Noncash Contributions$5,446NoncashContributionsAmt
Total Contributions$639,657TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram servicesDesc
Business541900BusinessCd
Total Revenue Column$211,052TotalRevenueColumnAmt
Related Or Exempt Func Income$211,052RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$211,052TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41TotalRevenueColumnAmt
Exclusion$41ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,564OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,564OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,564TotalRevenueColumnAmt
Exclusion-$3,564ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,367FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$163,063ContriRptFundraisingEventAmt
Fundraising Direct Expenses$92,119FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46,752TotalRevenueColumnAmt
Exclusion-$46,752ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenueDesc
Business900099BusinessCd
Total Revenue Column$739TotalRevenueColumnAmt
Exclusion$739ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$739OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$801,173TotalRevenueColumnAmt
Related Or Exempt Func Income$211,052RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$49,536ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,733TotalAmt
Program Services$66,867ProgramServicesAmt
Management And General$12,604ManagementAndGeneralAmt
Fundraising$16,262FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$247,408TotalAmt
Program Services$173,182ProgramServicesAmt
Management And General$30,723ManagementAndGeneralAmt
Fundraising$43,503FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,949TotalAmt
Program Services$1,937ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,066TotalAmt
Program Services$19,802ProgramServicesAmt
Management And General$2,757ManagementAndGeneralAmt
Fundraising$2,507FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,804TotalAmt
Management And General$21,804ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$11,523TotalAmt
Fundraising$11,523FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$196,594TotalAmt
Program Services$193,160ProgramServicesAmt
Management And General$1,798ManagementAndGeneralAmt
Fundraising$1,636FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,034TotalAmt
Program Services$20,713ProgramServicesAmt
Management And General$2,787ManagementAndGeneralAmt
Fundraising$2,534FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,340TotalAmt
Program Services$9,169ProgramServicesAmt
Management And General$2,738ManagementAndGeneralAmt
Fundraising$1,433FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,700TotalAmt
Program Services$38,394ProgramServicesAmt
Management And General$2,514ManagementAndGeneralAmt
Fundraising$4,792FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,357TotalAmt
Program Services$5,772ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt
Fundraising$793FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,343TotalAmt
Program Services$1,869ProgramServicesAmt
Management And General$249ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,699TotalAmt
Management And General$5,699ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,328TotalAmt
Program Services$23,045ProgramServicesAmt
Management And General$148ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,585TotalAmt
Program Services$4,704ProgramServicesAmt
Management And General$6,744ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Construction Materials$87,934$87,921$13
Dues and subscriptions$18,505$14,619$2,036$1,850
Equipment and software$9,277$7,322$1,020$935
Miscellaneous$8,909$2,327$3,899$2,683

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,318TotalAmt
Program Services$6,918ProgramServicesAmt
Fundraising$3,400FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$870,406TotalAmt
Program Services$677,721ProgramServicesAmt
Management And General$98,337ManagementAndGeneralAmt
Fundraising$94,348FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,364BOYAmt
EOY$41,984EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$61,317EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,855BOYAmt
EOY$30,980EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,320BOYAmt
EOY$626EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,652BOYAmt
EOY$26,602EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$177,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,855LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$116,652BOYAmt
EOY$126,343EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,987BOYAmt
EOY$47,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$334,830BOYAmt
EOY$335,839EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,913BOYAmt
EOY$89,213EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,697BOYAmt
EOY$16,081EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$40,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,610BOYAmt
EOY$145,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,177BOYAmt
EOY$99,838EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,043BOYAmt
EOY$90,707EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$239,220BOYAmt
EOY$190,545EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$334,830BOYAmt
EOY$335,839EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$69,233ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$20,558DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$515,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$830,789CurrentTaxYearMinus1YearAmt
Current Tax Year$639,659CurrentTaxYearAmt
Total$2,817,754TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$515,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$830,789CurrentTaxYearMinus1YearAmt
Current Tax Year$639,659CurrentTaxYearAmt
Total$2,817,754TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$429,380SubstantialContributorsTotAmt
Public Support Total170$2,388,374PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$629CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$5,589TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,458CurrentTaxYearMinus1YearAmt
Current Tax Year$46,104CurrentTaxYearAmt
Total$290,908TotalAmt
FieldValueIRS element (for citing)
Total Support$3,114,251TotalSupportAmt
Gross Receipts Rltd Activities$870,286GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76690PublicSupportCY170Pct
Public Support PY1700.76660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,798OtherCostOrOtherBasisAmt
Depreciation$1,337DepreciationAmt
Book Value$4,461BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,901OtherCostOrOtherBasisAmt
Depreciation$46,019DepreciationAmt
Book Value$121,882BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,499OtherCostOrOtherBasisAmt
Depreciation$3,499DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$126,343TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Properties held for sale$44,587
Security deposits$3,400
FieldValueIRS element (for citing)
Total Book Value Other Assets$47,987TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$874,398TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$60,687DonatedServicesAndUseFcltsAmt
Other Revenue$12,538OtherRevenueAmt
Revenue Not Reported$73,225RevenueNotReportedAmt
Revenue Subtotal$801,173RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$801,173TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$923,073TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$40,129DonatedServicesUseFcltsAmt
Other Expenses Included$12,538OtherExpensesIncludedAmt
Expenses Not Reported$52,667ExpensesNotReportedAmt
Expenses Subtotal$870,406ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$870,406TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2018 and 2017, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. RTTC files informational returns in the U.S. federal and in the Minnesota state jurisdictions. U.S. federal returns and Minnesota returns prior to fiscal year 2016 are closed. No returns are currently under examination in any tax jurisdiction.
Part XI, Line 2d - Other Adjustments:Special event expenses 12,538.
Part XII, Line 2d - Other Adjustments:Special event expenses 12,538.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Flannel FlingEvent1Nm
Gross Receipts Event1$130,054GrossReceiptsEvent1Amt
Charitable Contri Event1$116,565CharitableContriEvent1Amt
Gross Revenue Event1$13,489GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,227NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,255FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$34,004OtherDirectExpensesEvent1Amt
Event2Travelers Golf EventEvent2Nm
Gross Receipts Event2$53,674GrossReceiptsEvent2Amt
Charitable Contri Event2$35,008CharitableContriEvent2Amt
Gross Revenue Event2$18,666GrossRevenueEvent2Amt
Food And Beverage Event2$325FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$24,594OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$24,702GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$11,490CharitableContriOtherEventsAmt
Gross Revenue Other Events$13,212GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,214OthDirectExpnssOtherEventsAmt
Gross Receipts Total$208,430GrossReceiptsTotalAmt
Charitable Contributions Tot$163,063CharitableContributionsTotAmt
Gross Revenue Total Events$45,367GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$9,227NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,580FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$60,812OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$92,119DirectExpenseSummaryEventsAmt
Net Income Summary-$46,752NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Audit Committee meets with the auditor for presentation and review of the audit findings and Form 990. The Audit Committee then presents the review results to the Board of Directors at the next board meeting following the auditor's presentation.
Form 990, Part VI, Section B, line 12cEach board member signs a new Conflict of interest form at the beginning of each fiscal year. It is also a point at the start of every board meeting, as members are asked to disclose any conflicts on the agenda.
Form 990, Part VI, Section B, line 15aThe board solicits feedback on performance of the Executive Director every month against the governing policies established by the board. This is done by review of how the staff and the organization have remained in compliance with the board policy objectives and rules established using the Board Policy Governance Model (aka The Carver Model of Board Governance). On this basis the Executive Director is under continual pressure to meet the board's stated objectives and her compensation is based on her meeting these objectives. The executive director has sole responsibility for performing employee staff reviews. The board has a governance policy concerning Treatment of Staff that outlines the board's expectations for staff reviews.
Form 990, Part VI, Section C, line 19The Organization makes available its governing documents, conflict of interest, and financial statements upon request. The financial statements are published in the Organization's annual report each year.
Form 990, Part IX, line 11gAmeriCorps: Program service expenses 25,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,185. Building Contractors: Program service expenses 155,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,057. Other professional fees: Program service expenses 12,918. Management and general expenses 1,798. Fundraising expenses 1,636. Total expenses 16,352.
Form 990, Part XII, Line 2c:The process has not changed from the prior year.

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