REBUILDING TOGETHER - TWIN CITIES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- REBUILDING TOGETHER - TWIN CITIES (EIN 41-1893180)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-11
- IRS object ID
- 201520429349301787
- Schema version
- 2013v4.0
- 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 | 2015-02-11T17:32:09-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY D HEFFERNAN LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6650 HORSESHOE BEND DR | AddressLine1 |
| City | CORCORAN | City |
| State | MN | State |
| ZIP Code | 553409549 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411893180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBUILDING TOGETHER - TWIN CITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REBU | BusinessNameControlTxt |
| Phone | 6517764273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 SE 33RD AVE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55414 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG KRENZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6517764273 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRY D HEFFERNAN LTD | PreparerPersonNm |
| PTIN | P00949190 | PTIN |
| Phone | 7634786518 | PhoneNum |
| Preparation | 2015-02-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL MELLBLOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 SE 33RD AVE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $792,451 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | REBUILDINGTOGETHER-TWINCITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF REBUILDING TOGETHER TWIN CITIES IS TO BRING VOLUNTEERS AND COMMUNITIES TOGETHER TO IMPROVE THE HOMES AND LIVES OF LOW-INCOME HOMEOWNERS. THIS SERVICE ENSURES THAT THESE HOMEOWNERS - PARTICULARLY OLDER ADULTS, INDIVIDUALS LIVING WITH A DISABILITY AND FAMILIES WITH CHILDREN - CAN LIVE INDEPENDENTLY IN HOMES THAT ARE SAFE AND WARM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 535 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $647,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $558,593 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $7,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,286 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,421 | PYOtherRevenueAmt |
| CY Other Revenue | $1,465 | CYOtherRevenueAmt |
| PY Total Revenue | $650,971 | PYTotalRevenueAmt |
| CY Total Revenue | $587,615 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $268,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $219,594 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,275 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $17,555 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,563 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $443,038 | PYOtherExpensesAmt |
| CY Other Expenses | $344,052 | CYOtherExpensesAmt |
| PY Total Expenses | $715,878 | PYTotalExpensesAmt |
| CY Total Expenses | $581,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$64,907 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $415,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $433,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $346,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $352,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF REBUILDING TOGETHER TWIN CITIES IS TO BRING VOLUNTEERS AND COMMUNITIES TOGETHER TO IMPROVE THE HOMES AND LIVES OF LOW-INCOME HOMEOWNERS. THIS SERVICE ENSURES THAT THESE HOMEOWNERS - PARTICULARLY OLDER ADULTS, INDIVIDUALS LIVING WITH A DISABILITY AND FAMILIES WITH CHILDREN - CAN LIVE INDEPENDENTLY IN HOMES THAT ARE SAFE AND WARM. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $406,031 | ExpenseAmt |
| Revenue | $24,194 | RevenueAmt |
| Desc | HOME REPAIR PROGRAM: REBUILDING TOGETHER TWIN CITIES' HOME REPAIR PROGRAM PROVIDES CRITICAL HOME REPAIRS FOR QUALIFIED LOW-INCOME HOMEOWNERS. THE REPAIR WORK IS PERFORMED BY TEAMS OF VOLUNTEERS AND FOCUSES ON ENSURING THAT HOMEOWNERS CAN LIVE INDEPENDENTLY IN HOMES THAT ARE SAFE, HEALTHY AND WARM. SAFE AT HOME: REBUILDING TOGETHER TWIN CITIES' SAFE AT HOME PROGRAM PROVIDES HOME SAFETY AND ACCESSIBILITY MODIFICATIONS FOR LOW-INCOME HOMEOWNERS WHO ARE OLDER ADULTS OR ARE LIVING WITH A DISABILITY. OFTEN THESE HOMEOWNERS ARE FACED WITH THE PROSPECT OF LOSING THEIR INDEPENDENCE AS THE RESULT OF NEEDING A HOME SAFETY OR ACCESSIBILITY MODIFICATION THAT THEY ARE UNABLE TO ADDRESS. THESE MODIFICATIONS ARE PERFORMED BY VOLUNTEERS. NON-PROFIT FACILITY: REBUILDING TOGETHER TWIN CITIES' NON-PROFIT FACILITY/COMMUNITY BEAUTIFICATION PROGRAM PROVIDES RENOVATION AND BEAUTIFICATION WORK FOR COMMUNITY CENTERS, SCHOOLS, SUPPORTIVE HOUSING FACILITIES AND OUTDOOR COMMUNITY SPACES. THE WORK IS PERFORMED BY TEAMS OF VOLUNTEERS AND FOCUSES ON CREATING SAFE AND WELCOMING SPACES FOR COMMUNITY MEMBERS TO GATHER. RAMP ACCESSIBILITY: REBUILDING TOGETHER TWIN CITIES' RAMP ACCESSIBILITY PROGRAM UTILIZES TEAMS OF VOLUNTEERS TO DESIGN, BUILD AND INSTALL WHEELCHAIR RAMPS FOR HOMEOWNERS IN NEED WHO ARE LIVING WITH A DISABILITY. REBUILDING TOGETHER TWIN CITIES REHABILITATED 161 HOMES IN MINNEAPOLIS, ST. PAUL, ANOKA, APPLE VALLEY, BLAINE, BROOKLYN CENTER, BROOKLYN PARK, BURNSVILLE, COON RAPIDS, CRYSTAL, EAGAN, EXCELSIOR, FARMINGTON, HILLTOP, LAKEVILLE, LEXINGTON, LITTLE CANADA, MOUNDVIEW, NEW BRIGHTON, OAKDALE, ROSEMOUNT, SAINT LOUIS PARK, AND WILLERNIE, AND SIX NON-PROFIT FACILITIES IN MINNEAPOLIS, ST. PAUL, BLAINE, AND NEW HOPE, MINNESOTA. THE 161 HOMES HOUSED A TOTAL OF 247 RESIDENTS. THE REHAB SERVICES TO THE NON-PROFIT FACILITIES DIRECTLY IMPACTED THE LIVES OF 4,973 AREA RESIDENTS THROUGH IMPROVEMENTS AT SIX LOCATIONS. PROJECTS FOR THIS YEAR UTILIZED 535 VOLUNTEERS CONTRIBUTING 5,967 HOURS OF SERVICE TO THE COMMUNITY. THROUGH OUR REAL ESTATE OWNED (REO) PROGRAM, REBUILDING TOGETHER TWIN CITIES' VOLUNTEERS TRANSFORM VACANT FORECLOSED HOMES INTO SAFE, HEALTHY AND AFFORDABLE HOUSING FOR NEW HOMEOWNERS. REBUILDING TOGETHER TWIN CITIES WORKS WITH BANKS THAT HAVE AN INVENTORY OF FORECLOSED HOMES AND WOULD LIKE TO RETURN THEM TO PRODUCTIVE USE TO SELECT A HOME FOR RENOVATION AND RESALE. ONCE A HOME HAS BEEN SELECTED, WE REACH OUT TO COMMUNITY AND NEIGHBORHOOD PARTNERS AND TO LARGER COMMUNITY ORGANIZATIONS THAT WORK WITH FIRST-TIME HOMEBUYERS, SUCH AS THE MINNESOTA HOMEOWNERSHIP CENTER AND AREA NEIGHBORWORKS AFFILIATES, TO MAKE THEM AWARE OF THE OPPORTUNITY AND ASK THEM TO REFER POTENTIAL BUYERS. AFTER THE REPAIRS AND IMPROVEMENTS ARE COMPLETE, WE WORK WITH A REALTOR TO MARKET AND SELL THE PROPERTY TO INDIVIDUALS AND FAMILIES WHO EARN LESS THAN 120% OF THE AREA MEDIAN INCOME. ELIGIBLE BUYERS MUST ALSO COMPLETE A HOMEBUYER EDUCATION CLASS. THE BUYER ALSO MUST LIVE IN THE HOME; IT CANNOT BE SOLD TO AN INVESTOR. PROCEEDS FROM THE SALE OF THESE PROPERTIES ARE INVESTED BACK INTO THIS AND OTHER REBUILDING TOGETHER TWIN CITIES PROGRAMS THAT HELP PRESERVE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW-INCOME HOMEOWNERS AND PRESERVE NEIGHBORHOODS THROUGHOUT THE TWIN CITIES. | Desc |
| Total Program Service Expenses | $406,031 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6517764273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 SE 33RD AVE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55414 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHRYN GREINER | ||||||
| DIRECTOR/EXE | 40.00 | Yes (X) | Yes (X) | $75,000 | $0 | $3,502 |
| ROBERT SHADLEY THRU 82013 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BART FOREMAN | ||||||
| DIRECTOR/PRE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN NORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN LAMPRON THRU 92013 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GORRA STARTED 52014 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN FREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN ONWUALU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX PHUNG THRU 62014 | ||||||
| DIRECTOR/SEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MELBLOM | ||||||
| DIRECTOR/VIC | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG KRENZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANS SIEFKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN STECKLER | ||||||
| DIRECTOR/TRE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY JACOBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUTTON MCGRAW STARTED 12014 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WOHL STARTED 102013 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,502 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $65,759 | FundraisingAmt |
| All Other Contributions | $492,834 | AllOtherContributionsAmt |
| Noncash Contributions | $208,725 | NoncashContributionsAmt |
| Total Contributions | $558,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $7,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,271 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,363 | TotalRevenueColumnAmt |
| Exclusion | $3,363 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $214,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $197,277 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,923 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,740 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,759 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,559 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181 | TotalRevenueColumnAmt |
| Exclusion | $181 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $1,284 | TotalRevenueColumnAmt |
| Exclusion | $1,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,284 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $587,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,194 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,502 | TotalAmt |
| Program Services | $53,381 | ProgramServicesAmt |
| Management And General | $7,851 | ManagementAndGeneralAmt |
| Fundraising | $17,270 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,701 | TotalAmt |
| Program Services | $87,563 | ProgramServicesAmt |
| Management And General | $7,881 | ManagementAndGeneralAmt |
| Fundraising | $18,257 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,937 | TotalAmt |
| Program Services | $6,375 | ProgramServicesAmt |
| Management And General | $801 | ManagementAndGeneralAmt |
| Fundraising | $1,761 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,454 | TotalAmt |
| Program Services | $13,037 | ProgramServicesAmt |
| Management And General | $1,721 | ManagementAndGeneralAmt |
| Fundraising | $3,696 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,559 | TotalAmt |
| Management And General | $27,559 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,555 | TotalAmt |
| Fundraising | $17,555 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,914 | TotalAmt |
| Program Services | $54,033 | ProgramServicesAmt |
| Management And General | $15,531 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,551 | TotalAmt |
| Program Services | $10,124 | ProgramServicesAmt |
| Management And General | $1,410 | ManagementAndGeneralAmt |
| Fundraising | $3,017 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,374 | TotalAmt |
| Program Services | $5,702 | ProgramServicesAmt |
| Management And General | $2,405 | ManagementAndGeneralAmt |
| Fundraising | $5,267 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,400 | TotalAmt |
| Program Services | $26,476 | ProgramServicesAmt |
| Management And General | $3,414 | ManagementAndGeneralAmt |
| Fundraising | $7,510 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,082 | TotalAmt |
| Program Services | $10,161 | ProgramServicesAmt |
| Management And General | $1,826 | ManagementAndGeneralAmt |
| Fundraising | $2,095 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,871 | TotalAmt |
| Program Services | $1,818 | ProgramServicesAmt |
| Management And General | $1,567 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953 | TotalAmt |
| Management And General | $953 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,052 | TotalAmt |
| Program Services | $8,057 | ProgramServicesAmt |
| Management And General | $976 | ManagementAndGeneralAmt |
| Fundraising | $1,019 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION MATERIALS | $104,334 | $104,334 | ||
| DUES | $12,367 | $7,872 | $1,155 | $3,340 |
| MISCELLANEOUS | $11,220 | $1,196 | $6,975 | $3,049 |
| EQUIPMENT LEASES/MTCE. | $10,010 | $6,636 | $1,629 | $1,745 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,704 | TotalAmt |
| Program Services | $8,816 | ProgramServicesAmt |
| Management And General | $3,888 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,201 | TotalAmt |
| Program Services | $406,031 | ProgramServicesAmt |
| Management And General | $87,607 | ManagementAndGeneralAmt |
| Fundraising | $87,563 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,996 | BOYAmt |
| EOY | $35,671 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,429 | BOYAmt |
| EOY | $40,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,601 | BOYAmt |
| EOY | $10,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,243 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497 | BOYAmt |
| EOY | $836 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,000 | BOYAmt |
| EOY | $48,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,882 | BOYAmt |
| EOY | $12,925 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,645 | BOYAmt |
| EOY | $285,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,050 | BOYAmt |
| EOY | $433,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,803 | BOYAmt |
| EOY | $65,428 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,742 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,803 | BOYAmt |
| EOY | $81,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,354 | BOYAmt |
| EOY | $4,049 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,893 | BOYAmt |
| EOY | $348,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,247 | BOYAmt |
| EOY | $352,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,050 | BOYAmt |
| EOY | $433,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,414 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
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 | $621,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $630,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $647,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $558,593 | CurrentTaxYearAmt |
| Total | $2,886,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $621,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $630,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $647,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $558,593 | CurrentTaxYearAmt |
| Total | $2,886,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $560,431 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,326,370 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,363 | CurrentTaxYearAmt |
| Total | $36,603 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,740 | CurrentTaxYearAmt |
| Total | $33,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,956,757 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,271 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 25,613 | ExplanationTxt |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,407 | DepreciationAmt |
| Book Value | $836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $836 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROPERTY HELD FOR SALE | Desc |
| Book Value | $285,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $285,765 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $603,498 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,883 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $587,615 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $587,615 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $597,084 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,883 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,883 | ExpensesNotReportedAmt |
| Expenses Subtotal | $581,201 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $581,201 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAELA BROWN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158 ASH STREET | AddressLine1 |
| City | SARATOGA SPRINGS | City |
| State | NY | State |
| ZIP Code | 12866 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $131,700 | GrossReceiptsAmt |
| Retained By Contractor | $17,555 | RetainedByContractorAmt |
| Net To Organization | $114,145 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $131,700 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $17,555 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $114,145 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $53,674 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,934 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,740 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,284 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $275 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $19,825 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,825 | CharitableContriEvent2Amt |
| Gross Receipts Total | $73,499 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,759 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,740 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,284 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $275 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,559 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $181 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN GREINER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXECUTIVE DIR. | RelationshipDescriptionTxt |
| Transaction | EMPLOYED AS EX. DIR. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | MS. KATHRYN GREINER IS A VOTING BOARD MEMBER. SHE IS ALSO THE EXECUTIVE DIRECTOR AND WAS PAID 75,000 FOR THOSE SERVICES IN THIS FISCAL YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $199,800 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BUILDING SUPPLY | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,925 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF REBUILDING TOGETHER TWIN CITIES IS TO BRING VOLUNTEERS AND COMMUNITIES TOGETHER TO IMPROVE THE HOMES AND LIVES OF LOW-INCOME HOMEOWNERS. THIS SERVICE ENSURES THAT THESE HOMEOWNERS - PARTICULARLY OLDER ADULTS, INDIVIDUALS LIVING WITH A DISABILITY AND FAMILIES WITH CHILDREN - CAN LIVE INDEPENDENTLY IN HOMES THAT ARE SAFE AND WARM. |
| FORM 990, PAGE 2, PART III, LINE 2 | REAL ESTATE OWNED (REO) TRANSFORMS DONATED VACANT FORECLOSED HOMES INTO SAFE, HEALTHY AND AFFORDABLE HOUSING FOR QUALIFIED HOMEOWNERS. ONCE REHABILITATED, THESE HOMES ARE MADE AVAILABLE FOR PURCHASE TO INDIVIDUALS AND FAMILIES WHO EARN LESS THAN 120% OF THE AREA MEDIAN INCOME. PROCEEDS FROM THE SALE OF THESE HOMES ARE INVESTED BACK INTO REBUILDING TOGETHER PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4A | THEY ARE UNABLE TO ADDRESS. THESE MODIFICATIONS ARE PERFORMED BY VOLUNTEERS. NON-PROFIT FACILITY: REBUILDING TOGETHER TWIN CITIES' NON-PROFIT FACILITY/COMMUNITY BEAUTIFICATION PROGRAM PROVIDES RENOVATION AND BEAUTIFICATION WORK FOR COMMUNITY CENTERS, SCHOOLS, SUPPORTIVE HOUSING FACILITIES AND OUTDOOR COMMUNITY SPACES. THE WORK IS PERFORMED BY TEAMS OF VOLUNTEERS AND FOCUSES ON CREATING SAFE AND WELCOMING SPACES FOR COMMUNITY MEMBERS TO GATHER. RAMP ACCESSIBILITY: REBUILDING TOGETHER TWIN CITIES' RAMP ACCESSIBILITY PROGRAM UTILIZES TEAMS OF VOLUNTEERS TO DESIGN, BUILD AND INSTALL WHEELCHAIR RAMPS FOR HOMEOWNERS IN NEED WHO ARE LIVING WITH A DISABILITY. REBUILDING TOGETHER TWIN CITIES REHABILITATED 161 HOMES IN MINNEAPOLIS, ST. PAUL, ANOKA, APPLE VALLEY, BLAINE, BROOKLYN CENTER, BROOKLYN PARK, BURNSVILLE, COON RAPIDS, CRYSTAL, EAGAN, EXCELSIOR, FARMINGTON, HILLTOP, LAKEVILLE, LEXINGTON, LITTLE CANADA, MOUNDVIEW, NEW BRIGHTON, OAKDALE, ROSEMOUNT, SAINT LOUIS PARK, AND WILLERNIE, AND SIX NON-PROFIT FACILITIES IN MINNEAPOLIS, ST. PAUL, BLAINE, AND NEW HOPE, MINNESOTA. THE 161 HOMES HOUSED A TOTAL OF 247 RESIDENTS. THE REHAB SERVICES TO THE NON-PROFIT FACILITIES DIRECTLY IMPACTED THE LIVES OF 4,973 AREA RESIDENTS THROUGH IMPROVEMENTS AT SIX LOCATIONS. PROJECTS FOR THIS YEAR UTILIZED 535 VOLUNTEERS CONTRIBUTING 5,967 HOURS OF SERVICE TO THE COMMUNITY. THROUGH OUR REAL ESTATE OWNED (REO) PROGRAM, REBUILDING TOGETHER TWIN CITIES' VOLUNTEERS TRANSFORM VACANT FORECLOSED HOMES INTO SAFE, HEALTHY AND AFFORDABLE HOUSING FOR NEW HOMEOWNERS. REBUILDING TOGETHER TWIN CITIES WORKS WITH BANKS THAT HAVE AN INVENTORY OF FORECLOSED HOMES AND WOULD LIKE TO RETURN THEM TO PRODUCTIVE USE TO SELECT A HOME FOR RENOVATION AND RESALE. ONCE A HOME HAS BEEN SELECTED, WE REACH OUT TO COMMUNITY AND NEIGHBORHOOD PARTNERS AND TO LARGER COMMUNITY ORGANIZATIONS THAT WORK WITH FIRST-TIME HOMEBUYERS, SUCH AS THE MINNESOTA HOMEOWNERSHIP CENTER AND AREA NEIGHBORWORKS AFFILIATES, TO MAKE THEM AWARE OF THE OPPORTUNITY AND ASK THEM TO REFER POTENTIAL BUYERS. AFTER THE REPAIRS AND IMPROVEMENTS ARE COMPLETE, WE WORK WITH A REALTOR TO MARKET AND SELL THE PROPERTY TO INDIVIDUALS AND FAMILIES WHO EARN LESS THAN 120% OF THE AREA MEDIAN INCOME. ELIGIBLE BUYERS MUST ALSO COMPLETE A HOMEBUYER EDUCATION CLASS. THE BUYER ALSO MUST LIVE IN THE HOME; IT CANNOT BE SOLD TO AN INVESTOR. PROCEEDS FROM THE SALE OF THESE PROPERTIES ARE INVESTED BACK INTO THIS AND OTHER REBUILDING TOGETHER TWIN CITIES PROGRAMS THAT HELP PRESERVE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW-INCOME HOMEOWNERS AND PRESERVE NEIGHBORHOODS THROUGHOUT THE TWIN CITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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, PAGE 6, PART VI, LINE 12C | EACH 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 CONFLICT ON THE AGENDA. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD PRESIDENT SOLICITS INDIVIDUAL PERFORMANCE EVALUATIONS ANNUALLY FROM STAFF AND BOARD MEMBERS AND COMPILES THE AGGREGATE OVERVIEW OF THE EVALUATIONS WHICH ARE ANNUALLY OR BI-ANNUALLY REVIEWED WITH THE BOARD AND THE EXECUTIVE DIRECTOR. PERFORMANCE GOALS ARE SET FOR THE EXECUTIVE DIRECTOR IN ANY AREAS WHERE THE BOARD DETERMINES PERFORMANCE TO BE BELOW ACCEPTABLE STANDARDS SET BY THE BOARD OR THE BOARD PRESIDENT. THE BOARD PRESIDENT, IN CONJUNCTION WITH THE BOARD TREASURER AND OTHER OFFICERS, WILL MAKE A SALARY/COMPENSATION INCREASE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THIS IS ALSO AFTER A REVIEW OF THE SALARY LEVELS BEING PAID TO OTHER EXECUTIVE DIRECTORS IN THE TWIN CITIES NON-PROFIT COMMUNITY AND THROUGHOUT THE REBUILDING TOGETHER NETWORK. THIS WILL INCLUDE THE AMOUNT AND THE EFFECTIVE DATE. ONCE APPROVED, THE EXECUTIVE DIRECTOR IS NOTIFIED AND A NOTIFICATION IS PLACE IN THE PERSONNEL FILE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE 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 11G | CONSTRUCTION CONTRACTORS 22,993 0 0 AMERICORP MEMBERS 23,250 0 0 MISCELLANEOUS 7,790 15,531 1,350 |
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