2017-11-13T13:26:06-06:00 2017-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2016-07-01 470793980 REBUILDING TOGETHER OMAHA REBU 4029659201 2316 SOUTH 24TH STREET OMAHA NE 68108 LYNETTE FARHART EXECUTIVE DIRECTOR 4029659201 2017-11-13 1 MARC D BEHRENS P01543366 4023302660 209.34.201.180 2017-11-13 10:53:04 CS P 283418A69B405FF99BFD473E52D2AE202F92D27A A4DB24C5AB8EB2ABEC143517BC341AFF020B8A0E 2016 2021-01-29 14:40:06Z LYNETTE FARHART 2316 SOUTH 24TH STREET OMAHA NE 68108 765771 0 X WWW.REBUILDTOGETHEROMAHA.ORG X 1995 NE TOGETHER WE TRANSFORM THE LIVES OF LOW-INCOME HOMEOWNERS BY IMPROVING THE SAFETY AND HEALTH OF THEIR HOMES AND REVITALIZING THEIR COMMUNITIES. 9 8 8 365 0 0 567884 695955 28435 31020 125 116 -5352 -67728 591092 659363 0 0 0 0 190301 248547 0 0 48422 374616 459021 564917 707568 26175 -48205 490418 456366 122663 133866 367755 322500 TOGETHER WE TRANSFORM THE LIVES OF LOW-INCOME HOMEOWNERS BY IMPROVING THE SAFETY AND HEALTH OF THEIR HOMES AND REVITALIZING THEIR COMMUNITIES. 0 0 461443 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. 30784 31020 PROVIDING AFFORDABLE RESIDENTIAL RENTAL HOUSING TO LOW-INCOME INDIVIDUALS TO HELP IMPROVE THEIR HOMES AND LIVES. 492227 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 0 0 0 0 0 0 0 0 0 1 29 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 9 8 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 SARAH BRONS PRESIDENT/SECRETARY 3.00 X X 0 0 0 ANTHONY PICHLER VICE PRESIDENT 3.00 X X 0 0 0 BOBBI NUNN SECRETARY (THRU 12/2016) 1.00 X X 0 0 0 RAY HEREK TREASURER 1.00 X X 0 0 0 LYNETTE FARHART EXECUTIVE DIRECTOR 40.00 X X 72000 0 0 SARAH JANK DIRECTOR 1.00 X 0 0 0 MICHELLE SEITER DIRECTOR 0.50 X 0 0 0 SUSAN RAUTH DIRECTOR 0.50 X 0 0 0 FRED LOPEZ DIRECTOR 0.50 X 0 0 0 CAROL ROLFS DIRECTOR 0.50 X 0 0 0 COURTNEY DAVIS DIRECTOR (7/1/16-7/30/16) 0.50 X 0 0 0 BRENDA STUART DIRECTOR (THRU 06/2017) 0.50 X 0 0 0 JORDAN ADAM DIRECTOR (THRU 06/2017) 0.50 X 0 0 0 STEVE MININO DIRECTOR (THRU 06/2017) 0.50 X 0 0 0 72000 0 0 0 0 0 0 0 51501 38562 42470 563422 933 695955 RESIDENTIAL RENTAL HOU 531110 31020 31020 31020 116 116 21550 38562 94251 -72701 -72701 8700 12157 -3457 -3457 MISCELLANEOUS INCOME 900099 8430 8430 8430 659363 31020 0 -67612 72000 36000 18000 18000 157441 89557 41346 26538 19106 9059 10047 5536 5536 12134 12134 4338 1310 3028 4698 3997 701 15410 4941 9684 785 4691 4691 32674 17342 15332 964 924 40 17490 80 17410 4482 4482 9904 6213 3691 13627 13627 HOME REPAIRS AND MODIFI 287456 287395 61 DUES AND SUBSCRIPTIONS 15083 15052 31 BAD DEBT 11000 11000 LOW-INCOME HOUSING RENT 8145 8145 11389 11389 707568 492227 166919 48422 73089 115268 166465 91505 24677 35126 40021 33352 26006 16340 184562 19787 160160 164775 490418 456366 36434 51925 86229 81941 122663 133866 X 242352 247241 125403 75259 367755 322500 490418 456366 X -48205 2950 X X 0 1 X 1 0 X 960003 628085 636090 567884 695955 3488017 960003 628085 636090 567884 695955 3488017 1590656 1897361 286 275 263 125 116 1065 4550 38680 43230 3532312 59455 0.53710 0.50560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 9500 139724 12425 127299 20818 7362 13456 14520 14520 164775 X 756687 30400 106408 136808 619879 39484 39484 659363 801942 30400 106408 136808 665134 42434 42434 707568 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. PROPERTY BROTHERS LUNCHEON 60112 38562 21550 3558 16020 49042 25631 60112 38562 21550 3558 16020 49042 25631 94251 -72701 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.