Rebuilding Together-San Diego
- Assets
- $1.1m
- Revenue
- $219.6k
- Investments
- $0.0
- Employees
- 3
- Location
- San Diego, CA
- Founding
- 11/1995
- Data as of
- 06/2021
- EIN
- 33-0676518
Organization Overview
Rebuilding Together-San Diego is located in San Diego, CA. The organization was established in 1995. According to its NTEE Classification (L81) the organization is classified as: Home Improvement & Repairs, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Rebuilding Together-San Diego employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rebuilding Together-San Diego is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Rebuilding Together-San Diego generated $219.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.3%) each year. All expenses for the organization totaled $284.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (12.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RENOVATE AND PRESERVE AFFORDABLE HOMEOWNERSHIP FOR LOW INCOME HOMEOWNERS AND REVITALIZE NEIGHBORHOODS THROUGHOUT SAN DIEGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION OF HOUSING UNITS, GOVERNMENTAL AND NON-PROFIT FACILITIES MAJOR HOME RENOVATIONS, MINOR HOME REPAIRS, TOOL LENDING, PASS ALONG PROGRAM DISTRIBUTION OF DONATED MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cherly Keenen Executive Director | Officer | 40 | $71,500 |
Jay Henslee President | OfficerTrustee | 5 | $0 |
Rick Hotz Treasurer | OfficerTrustee | 2 | $0 |
Daniel Kettler Vice President | OfficerTrustee | 5 | $0 |
Talon Powers Member | Trustee | 2 | $0 |
Carla Farley Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,776 |
| Noncash contributions included in lines 1a–1f | $8,126 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,499 |
| Total Program Service Revenue | $47,045 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $219,564 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,000 |
| Compensation of current officers, directors, key employees. | $3,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,137 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,109 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,967 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,326 |
| Travel | $121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,660 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,803 |
| Insurance | $12,779 |
| All other expenses | $7,806 |
| Total functional expenses | $284,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $540,257 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,150 |
| Accounts receivable, net | $10,126 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,511 |
| Net Land, buildings, and equipment | $459,279 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $85,697 |
| Total assets | $1,146,020 |
| Accounts payable and accrued expenses | $12,625 |
| Grants payable | $0 |
| Deferred revenue | $70,050 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $687,947 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,352 |
| Total liabilities | $788,974 |
| Net assets without donor restrictions | $294,046 |
| Net assets with donor restrictions | $63,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,146,020 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rebuilding Together-San Diego has recieved totaling $217,600.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $145,300 |
Rebuilding Together Inc Washington, DC PURPOSE: FURTHER THE MISSION OF THE ORGANIZATION | $52,300 |
Thdf Ii Inc Atlanta, GA PURPOSE: To assist local charities | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Resource Project Sacramento, CA | $9,503,924 | $15,003,553 |
North Coast Energy Services Incorporated Ukiah, CA | $4,031,121 | $5,302,736 |
Self-Help Home Improvement Project Inc Redding, CA | $2,267,334 | $4,206,689 |
Earth Advantage Inc Portland, OR | $2,653,109 | $3,705,897 |
Stardust Non-Profit Building Supplies Inc Mesa, AZ | $1,445,850 | $2,380,913 |
Rebuilding Together Peninsula Redwood City, CA | $5,525,629 | $2,432,372 |
Veterans In Community Service Inc Santa Fe Springs, CA | $1,095,847 | $1,409,514 |
Home Empower Portland, OR | $763,911 | $1,500,566 |
Rebuilding Together San Francisco San Francisco, CA | $513,283 | $1,456,443 |
Antioch Hillcrest Terrace Inc Walnut Creek, CA | $3,297,563 | $577,704 |
Morrison Ranch Homeowners Association Winnetka, CA | $3,644,484 | $672,126 |
Coalition For Compassion And Justice Prescott, AZ | $2,235,627 | $1,142,947 |