HOMEWOVEN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOMEWOVEN (EIN 47-0793980)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-14
- IRS object ID
- 201400739349300845
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-14T15:35:35-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470617732 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORMAN & SCHIEBER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12100 W CENTER RD 518 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470793980 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBUILDING TOGETHER OMAHA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REBU | NameControl |
| Phone | 4029659201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7831 WAKELEY PLAZA | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNETTE FARHART | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4029659201 | Phone |
| Date Signed | 2014-03-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH A SCHIEBER | Name |
| PTIN | P00042493 | PTIN |
| Phone | 4023306600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNETTE FARHART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7831 WAKELEY PLAZA | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 960289 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REBUILDTOGETHEROMAHA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | REHABILITATE HOMES OF LOW-INCOME, ELDERLY, OR HANDICAPPED HOMEOWNERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 669 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 469256 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 960003 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 288 | InvestmentIncomePriorYear |
| Investment Income Current Year | 286 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 469544 | TotalRevenuePriorYear |
| Total Revenue Current Year | 960289 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 62000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40260 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 32500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35358 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 378229 | OtherExpensePriorYear |
| Other Expenses Current Year | 548704 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 472729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 588964 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3185 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 371325 | RevenuesLessExpensesCY |
| Total Assets BOY | 312209 | TotalAssetsBOY |
| Total Assets EOY | 684718 | TotalAssetsEOY |
| Total Liabilities BOY | 11488 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12672 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 300721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 672046 | NetAssetsOrFundBalancesEOY |
| Mission Description | BRINING VOLUNTEERS AND COMMUNITIES TOGETHER TO IMPROVE THE HOMES AND LIVES OF LOW-INCOME HOMEOWNERS. VISION STATEMENT: A SAFE AND HEALTHY HOME FOR EVERY PERSON. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 480564 | Expense |
| Description | OVER 660 VOLUNTEERS REHABILITATED HOMES OF LOW-INCOME, ELDERLY, OR PERMANENTLY DISABLED HOMEOWNERS SELECTED ON AN AS-NEEDED BASIS ON THE LAST SATURDAY IN APRIL EACH YEAR. EMERGENCY REPAIRS ARE DONE ON A YEAR-ROUND BASIS, SUCH AS PLUMBING REPAIRS, ELECTRICAL EMERGENCIES, LEAKING ROOFS, AND CAVING FOUNDATIONS AND OTHER CRITICAL REPAIRS. HOME MODIFICATIONS FOR PERMANENTLY DISABLED PEOPLE ARE DONE ON A YEAR-ROUND BASIS AND INCLUDE HANDRAILS, GRAB BARS, HIGH RISE TOILETS, RAMPS, AND BATHROOM MODIFICATIONS. | Description |
| Total Program Service Expense | 480564 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNETTE FARHART | NamePerson |
| Telephone Number | 4029659201 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7831 WAKELY PLAZA | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JORDAN ADAM | ||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIP BURCHFIELD | ||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK CHRISTIANSEN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| LAURA LUTHER | ||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDI MARTIN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| GLENN MILLER | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| STEVE MININO | ||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY NACHMAN | ||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOBBI NUNN | ||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |
| RYAN ROGERS | ||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE SEITER | ||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA STUART | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BILL TURNER | ||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLIE WILD | ||||||
| BOARDMEMBER | 1.00 | X | 0 | 0 | 0 | |
| THE PETTIGREW COMPANY INC | ||||||
| EXECUTIVE DIRECTOR OF DEVELOPMENT | 35.00 | 67167 | 0 | 0 | X | |
| LYNETTE FARHART | ||||||
| EXECUTIVE DIRECTOR OF OPERATIONS | 40.00 | 0 | 0 | 0 | X | |
| STEVE CINNAMON | ||||||
| PROGRAM MANAGER | 30.00 | 23108 | 0 | 0 | X | |
| RODNEY GRAY | ||||||
| ROOF MANAGER | 20.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90275 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 960003 | AllOtherContributions |
| Noncash Contributions | 10705 | NoncashContributions |
| Total Contributions | 960003 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286 | TotalRevenueColumn |
| Exclusion | $286 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 960289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $286 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23403 | Total |
| Program Services | 15070 | ProgramServices |
| Management And General | 4281 | ManagementAndGeneral |
| Fundraising | 4052 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14060 | Total |
| Management And General | 14060 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2797 | Total |
| Program Services | 1125 | ProgramServices |
| Management And General | 1369 | ManagementAndGeneral |
| Fundraising | 303 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67167 | Total |
| Program Services | 13433 | ProgramServices |
| Management And General | 33584 | ManagementAndGeneral |
| Fundraising | 20150 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24185 | Total |
| Program Services | 5927 | ProgramServices |
| Management And General | 10028 | ManagementAndGeneral |
| Fundraising | 8230 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3690 | Total |
| Program Services | 1919 | ProgramServices |
| Fundraising | 1771 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6314 | Total |
| Program Services | 3964 | ProgramServices |
| Management And General | 2350 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11746 | Total |
| Program Services | 5873 | ProgramServices |
| Management And General | 5873 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4220 | Total |
| Program Services | 4220 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638 | Total |
| Management And General | 638 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2767 | Total |
| Program Services | 2767 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| HOME REPAIRS | 384452 | 384452 | |
| DUES AND SUBSCRIPTIONS | 9840 | 9840 | |
| PROJECT MANAGEMENT | 8515 | 7663 | 852 |
| HOME INSPECTIONS | 7871 | 7871 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17299 | Total |
| Program Services | 16440 | ProgramServices |
| Management And General | 859 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588964 | Total |
| Program Services | 480564 | ProgramServices |
| Management And General | 73042 | ManagementAndGeneral |
| Fundraising | 35358 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160450 | BOY |
| EOY | 74505 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148352 | BOY |
| EOY | 12500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3998 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2061 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574 | BOY |
| EOY | 1937 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833 | BOY |
| EOY | 595776 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312209 | BOY |
| EOY | 684718 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11488 | BOY |
| EOY | 12672 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11488 | BOY |
| EOY | 12672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2338 | BOY |
| EOY | 87103 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303059 | BOY |
| EOY | 584943 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300721 | BOY |
| EOY | 672046 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312209 | BOY |
| EOY | 684718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 371325 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 580070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 583771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 867698 | CurrentTaxYear |
| Total | 2703764 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 580070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 583771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 867698 | CurrentTaxYear |
| Total | 2703764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1195826 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1507938 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286 | CurrentTaxYear |
| Total | 4863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2708627 | TotalSupport |
| Public Support Pertcentage170 | 0.55670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1932 | OtherCostOrOtherBasis |
| Depreciation | 732 | Depreciation |
| Book Value | 1200 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2066 | OtherCostOrOtherBasis |
| Depreciation | 1329 | Depreciation |
| Book Value | 737 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1937 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH - RESTRICTED FOR FUTURE USE | 399443 |
| SECURITY DEPOSIT | 833 |
| PLEDGES AND GRANTS RECEIVABLE - RESTRICED FUNDS | 185500 |
| PLEDGES AND GRANTS RECEIVABLE - LT PORTION | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 595776 | TotalBookValueOtherAssets |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PETTIGREW COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXECUTIVE DIRECTOR OF DEVELOPMENT | Relationship |
| Amount Of Transaction | 67167 | AmountOfTransaction |
| Description Of Transaction | MANAGEMENT SERVICES FOR REBUILDING TOGETHER OMAHA ARE PERFORMED BY THOMAS PETTIGREW ON BEHALF OF "THE PETTIGREW COMPANY, INC." PAYMENTS FOR SERVICES PERFORMED ARE PAID DIRECTLY TO "PETTIGREW COMPANY, INC." | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT FEES ARE PAID TO "THE PETTIGREW COMPANY, INC". THE PETTIGREW COMPANY, INC IS WHOLLY OWNED BY TOM PETTIGREW. THE PETTIGREW COMPANY PROVIDES TOM PETTIGREW TO REBUILDING TOGETHER OMAHA, AND THE PAYMENTS BY REBUILDING TOGETHER OMAHA TO THE PETTIGREW COMPANY ARE IN LIEU OF TOM'S MANAGEMENT SERVICES. |
| 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 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 XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE REVIEWED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM SUCH SERVICE. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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