HOMEWOVEN: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOMEWOVEN (EIN 47-0793980)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-13
- IRS object ID
- 201743179349304439
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T13:26:06-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 476097913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470793980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBUILDING TOGETHER OMAHA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REBU | BusinessNameControlTxt |
| Phone | 4029659201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2316 SOUTH 24TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNETTE FARHART | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4029659201 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC D BEHRENS | PreparerPersonNm |
| PTIN | P01543366 | PTIN |
| Phone | 4023302660 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.34.201.180 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 10:53:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 283418A69B405FF99BFD473E52D2AE202F92D27A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A4DB24C5AB8EB2ABEC143517BC341AFF020B8A0E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNETTE FARHART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2316 SOUTH 24TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $765,771 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REBUILDTOGETHEROMAHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TOGETHER WE TRANSFORM THE LIVES OF LOW-INCOME HOMEOWNERS BY IMPROVING THE SAFETY AND HEALTH OF THEIR HOMES AND REVITALIZING THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 365 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $567,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $695,955 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,435 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125 | PYInvestmentIncomeAmt |
| CY Investment Income | $116 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,352 | PYOtherRevenueAmt |
| CY Other Revenue | -$67,728 | CYOtherRevenueAmt |
| PY Total Revenue | $591,092 | PYTotalRevenueAmt |
| CY Total Revenue | $659,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $190,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $248,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,422 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $374,616 | PYOtherExpensesAmt |
| CY Other Expenses | $459,021 | CYOtherExpensesAmt |
| PY Total Expenses | $564,917 | PYTotalExpensesAmt |
| CY Total Expenses | $707,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,205 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $490,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $456,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $367,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $322,500 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TOGETHER WE TRANSFORM THE LIVES OF LOW-INCOME HOMEOWNERS BY IMPROVING THE SAFETY AND HEALTH OF THEIR HOMES AND REVITALIZING THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $461,443 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,784 | ExpenseAmt |
| Revenue | $31,020 | RevenueAmt |
| Desc | PROVIDING AFFORDABLE RESIDENTIAL RENTAL HOUSING TO LOW-INCOME INDIVIDUALS TO HELP IMPROVE THEIR HOMES AND LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $492,227 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNETTE FARHART | PersonNm |
| Phone | 4029659201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2316 SOUTH 24TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARAH BRONS | ||||||
| PRESIDENT/SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY PICHLER | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOBBI NUNN | ||||||
| SECRETARY (THRU 12/2016) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAY HEREK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNETTE FARHART | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $72,000 | $0 | $0 |
| SARAH JANK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE SEITER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN RAUTH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRED LOPEZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROL ROLFS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY DAVIS | ||||||
| DIRECTOR (7/1/16-7/30/16) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRENDA STUART | ||||||
| DIRECTOR (THRU 06/2017) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JORDAN ADAM | ||||||
| DIRECTOR (THRU 06/2017) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE MININO | ||||||
| DIRECTOR (THRU 06/2017) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $51,501 | FederatedCampaignsAmt |
| Fundraising | $38,562 | FundraisingAmt |
| Government Grants | $42,470 | GovernmentGrantsAmt |
| All Other Contributions | $563,422 | AllOtherContributionsAmt |
| Noncash Contributions | $933 | NoncashContributionsAmt |
| Total Contributions | $695,955 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENTIAL RENTAL HOU | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $31,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,020 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116 | TotalRevenueColumnAmt |
| Exclusion | $116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,562 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,251 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,701 | TotalRevenueColumnAmt |
| Exclusion | -$72,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $8,700 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $12,157 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,457 | TotalRevenueColumnAmt |
| Exclusion | -$3,457 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,430 | TotalRevenueColumnAmt |
| Exclusion | $8,430 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,430 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$67,612 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
| Fundraising | $18,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,441 | TotalAmt |
| Program Services | $89,557 | ProgramServicesAmt |
| Management And General | $41,346 | ManagementAndGeneralAmt |
| Fundraising | $26,538 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,106 | TotalAmt |
| Program Services | $9,059 | ProgramServicesAmt |
| Management And General | $10,047 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,536 | TotalAmt |
| Management And General | $5,536 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,134 | TotalAmt |
| Management And General | $12,134 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,338 | TotalAmt |
| Management And General | $1,310 | ManagementAndGeneralAmt |
| Fundraising | $3,028 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,698 | TotalAmt |
| Program Services | $3,997 | ProgramServicesAmt |
| Management And General | $701 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,410 | TotalAmt |
| Program Services | $4,941 | ProgramServicesAmt |
| Management And General | $9,684 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,691 | TotalAmt |
| Management And General | $4,691 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,674 | TotalAmt |
| Program Services | $17,342 | ProgramServicesAmt |
| Management And General | $15,332 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964 | TotalAmt |
| Management And General | $924 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,490 | TotalAmt |
| Program Services | $80 | ProgramServicesAmt |
| Management And General | $17,410 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,482 | TotalAmt |
| Program Services | $4,482 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,904 | TotalAmt |
| Program Services | $6,213 | ProgramServicesAmt |
| Management And General | $3,691 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,627 | TotalAmt |
| Program Services | $13,627 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOME REPAIRS AND MODIFI | $287,456 | $287,395 | $61 | |
| DUES AND SUBSCRIPTIONS | $15,083 | $15,052 | $31 | |
| BAD DEBT | $11,000 | $11,000 | ||
| LOW-INCOME HOUSING RENT | $8,145 | $8,145 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,389 | TotalAmt |
| Program Services | $11,389 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,568 | TotalAmt |
| Program Services | $492,227 | ProgramServicesAmt |
| Management And General | $166,919 | ManagementAndGeneralAmt |
| Fundraising | $48,422 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,089 | BOYAmt |
| EOY | $115,268 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,465 | BOYAmt |
| EOY | $91,505 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,677 | BOYAmt |
| EOY | $35,126 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,021 | BOYAmt |
| EOY | $33,352 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,006 | BOYAmt |
| EOY | $16,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $184,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,160 | BOYAmt |
| EOY | $164,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,418 | BOYAmt |
| EOY | $456,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,434 | BOYAmt |
| EOY | $51,925 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,229 | BOYAmt |
| EOY | $81,941 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,663 | BOYAmt |
| EOY | $133,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,352 | BOYAmt |
| EOY | $247,241 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,403 | BOYAmt |
| EOY | $75,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,755 | BOYAmt |
| EOY | $322,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,418 | BOYAmt |
| EOY | $456,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$48,205 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,950 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $695,955 | CurrentTaxYearAmt |
| Total | $3,488,017 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $695,955 | CurrentTaxYearAmt |
| Total | $3,488,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,590,656 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,897,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116 | CurrentTaxYearAmt |
| Total | $1,065 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,680 | CurrentTaxYearAmt |
| Total | $43,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,532,312 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,455 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,500 | OtherCostOrOtherBasisAmt |
| Book Value | $9,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,425 | DepreciationAmt |
| Book Value | $127,299 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,362 | DepreciationAmt |
| Book Value | $13,456 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,520 | OtherCostOrOtherBasisAmt |
| Book Value | $14,520 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $164,775 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $756,687 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,400 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $106,408 | OtherRevenueAmt |
| Revenue Not Reported | $136,808 | RevenueNotReportedAmt |
| Revenue Subtotal | $619,879 | RevenueSubtotalAmt |
| Other Revenues Not Included | $39,484 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $39,484 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $659,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $801,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $106,408 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $136,808 | ExpensesNotReportedAmt |
| Expenses Subtotal | $665,134 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $42,434 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,434 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $707,568 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017, 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 94,251. RAFFLE EXPENSES 12,157. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RESIDENTIAL RENTAL EXPENSES NETTED WITH REVENUE 30,784. RAFFLE EXPENSES NETTED WITH REVENUE 8,700. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 94,251. RAFFLE EXPENSES 12,157. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RAFFLE EXPENSES NETTED WITH REVENUE 8,700. RESIDENTIAL RENTAL EXPENSES NETTED WITH REVENUE 30,784. BOOK-TAX DIFFERENCE IN RAFFLE ACTIVITY 2,950. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PROPERTY BROTHERS LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $60,112 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,562 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,558 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,020 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $49,042 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,631 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $60,112 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,562 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,550 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,558 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,020 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $49,042 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,631 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,251 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,701 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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 RAFFLE ACTIVITY 2,950. |
| 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. |
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