2017-03-17T11:44:43-05:00 2016-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2015-07-01 470793980 REBUILDING TOGETHER OMAHA REBU 4029659201 2316 SOUTH 24TH STREET OMAHA NE 68108 LYNETTE FARHART EXECUTIVE DIRECTOR 4029659201 2017-03-11 1 BARBARA J FAJEN P00400874 4023302660 2015 2021-01-29 14:40:06Z LYNETTE FARHART 2316 SOUTH 24TH STREET OMAHA NE 68108 600994 0 X WWW.REBUILDTOGETHEROMAHA.ORG X 1995 NE BRINGING VOLUNTEERS AND COMMUNITIES TOGETHER TO IMPROVE THE HOMES AND LIVES OF LOW-INCOME HOMEOWNERS. 16 15 5 320 0 0 636090 567884 0 28435 263 125 0 -5352 636353 591092 0 0 0 0 175993 190301 0 0 24179 497197 374616 673190 564917 -36837 26175 362356 490418 19476 122663 342880 367755 X BRINGING VOLUNTEERS AND COMMUNITIES TOGETHER TO IMPROVE THE HOMES AND LIVES OF LOW-INCOME HOMEOWNERS. 1 0 358532 REBUILDING TOGETHER OMAHA SERVES LOW INCOME HOMEOWNERS WITH FREE HOME REPAIRS. THE ELDERLY, PERMANENTLY DISABLED AND FAMILIES WITH CHILDREN LIVING IN UNSAFE AND UNHEALTHY CONDITIONS ARE PRIORITIZED IN OUR SERVICE AREA. OUR CORE PROGRAMS ADDRESS CRITICAL AND EMERGENCY REPAIRS INCLUDING PLUMBING AND ELECTRICAL REPAIRS, ACCESSIBILITY MODIFICATIONS AND ROOF REPAIR AND REPLACEMENT. ACCESSIBILITY MODIFICATIONS INCLUDE GRAB BAR, RAMP, RAILINGS AND CHAIR LIFT INSTALLATIONS. PLUMBERS, ELECTRICIANS AND GENERAL CONTRACTORS ARE HIRED TO COMPLETE THE REPAIR PROJECTS. IN ADDITION TO OUR CORE PROGRAMS, REBUILDING TOGETHER OMAHA ORGANIZES A VOLUNTEER EVENT EVERY YEAR IN APRIL. OVER 300 VOLUNTEERS ARE RECRUITED TO HELP REMODEL HOMES IN OUR SERVICE AREA. 57135 28435 PROVIDING AFFORDABLE RESIDENTIAL RENTAL HOUSING TO LOW-INCOME INDIVIDUALS TO HELP IMPROVE THEIR HOMES AND LIVES. 415667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LYNETTE FARHART 4029659201 2316 SOUTH 24TH STREET OMAHA NE 68108 BRENDA STUART PRESIDENT 3.00 X X 0 0 0 WILLIAM TURNER VICE PRESIDENT 0.50 X X 0 0 0 ANTHONY PICHLER TREASURER 1.00 X X 0 0 0 ROBERTA NUNN SECRETARY 1.00 X X 0 0 0 JORDAN ADAM DIRECTOR 0.50 X 0 0 0 SARAH BRONS DIRECTOR 1.00 X 0 0 0 KIP BURCHFIELD DIRECTOR 0.50 X 0 0 0 RAYMOND HEREK DIRECTOR 1.00 X 0 0 0 SARAH JANK DIRECTOR 0.50 X 0 0 0 BRENDA JENNY DIRECTOR 1.00 X 0 0 0 STEVE MININO DIRECTOR 0.50 X 0 0 0 GARY NACHMAN DIRECTOR 0.50 X 0 0 0 MICHELLE SEITER DIRECTOR 0.50 X 0 0 0 TANYA SHAUL DIRECTOR 1.00 X 0 0 0 BRYAN ZIMMER DIRECTOR 0.50 X 0 0 0 GARY OTTEMAN DIRECTOR (THROUGH DECEMBER 2015) 1.00 X 0 0 0 MICHAEL RICE DIRECTOR (THROUGH JULY 2015) 1.00 X 0 0 0 LYNETTE FARHART EXECUTIVE DIRECTOR 40.00 X X 73662 0 0 73662 0 0 0 0 0 0 0 13675 45037 509172 41859 567884 RESIDENTIAL RENTAL HOU 531110 28435 28435 28435 125 125 4550 45037 9902 -5352 -5352 591092 28435 0 -5227 73661 44197 14732 14732 102734 42297 54496 5941 13906 6819 5458 1629 2873 2873 8629 8629 11253 11253 2703 1453 1250 11157 4004 6526 627 1112 1112 34851 23012 11839 1442 530 912 2969 2969 4149 4149 6766 6213 553 19296 17870 1426 HOME REPAIRS AND MODIFI 211673 211673 LOW-INCOME HOUSING RENT 36488 36488 DUES AND SUBSCRIPTIONS 13546 13546 VOLUNTEER EXPENSES 5709 5709 564917 415667 125071 24179 65529 73089 175321 166465 10000 24677 3004 84680 40021 2941 26006 170042 9882 20881 160160 362356 490418 19476 36434 86229 19476 122663 X 141469 242352 201411 125403 342880 367755 362356 490418 X 26175 -1300 X X 0 1 X 1 0 X 469256 960003 628085 636090 567884 3261318 469256 960003 628085 636090 567884 3261318 1609399 1651919 288 286 275 263 125 1237 4550 4550 3267105 28435 0.50560 0.44150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 9500 139724 139724 20818 9882 10936 160160 X 555759 13200 9902 23102 532657 58435 58435 591092 530884 13200 9902 23102 507782 57135 57135 564917 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS SUCH, THE ORGANIZATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX-DEDUCTIBLE AS PROVIDED BY THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. AT JUNE 30, 2016, THE ORGANIZATION EVALUATED ITS TAX POSITIONS WITH GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES, AND CONCLUDED THAT IT HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 9,902. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK-TAX DIFFERENCE IN NON-CASH CONTRIBUTION REVENUE 1,300. RESIDENTIAL RENTAL EXPENSES 57,135. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 9,902. PART XII, LINE 4B - OTHER ADJUSTMENTS: RESIDENTIAL RENTAL EXPENSES 57,135. PROPERTY BROTHERS LUNCHEON 49587 45037 4550 9902 49587 45037 4550 9902 9902 -5352 X 1 10000 COST X BUILDING SUPPLIES 12 31859 FMV 0 0 0 FORM 990, PART III, LINE 2 DURING THE YEAR ENDING JUNE 30, 2016, REBUILDING TOGETHER OMAHA ACQUIRED RENTAL PROPERTIES AND STARTED TO PROVIDE AFFORDABLE RESIDENTIAL RENTAL HOUSING TO LOW-INCOME INDIVIDUALS TO IMPROVE THEIR HOMES AND LIVES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS COMMUNICATED TO THE BOARD AND ITS KEY OFFICERS AND EMPLOYEES ON AT LEAST AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES THE NONPROFIT ASSOCIATION OF THE MIDLANDS SALARY & BENEFIT REPORT TO DETERMINE FAIR COMPENSATION FOR THE EXECUTIVE DIRECTOR WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK-TAX DIFFERENCE IN NON-CASH CONTRIBUTION REVENUE -1,300. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM SUCH SERVICES. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.