2023-05-04T11:12:20-05:00 2022-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2022-01-01 943107808 REBUILDING TOGETHER SAN FRANCISCO REBU 4159051611 PIER 28 STE 1 SAN FRANCISCO CA 94105 MAHOGANY ROLAND EXECUTIVE DIRECTOR 4159051611 2023-05-01 1 MAHOGANY ROLAND 999009999 0 MARGARET FLOWERS P00748716 2083338965 2023-04-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAHOGANY ROLAND PIER 28 STE 1 SAN FRANCISCO CA 94105 1353443 0 X HTTPS://REBUILDINGTOGETHERSF.ORG/ X 1989 CA WE MOBILIZE VOLUNTEERS TO COMPLETE BUILDING REPAIRS THAT IMPROVE THE HEALTH AND SAFETY OF SAN FRANCISCO HOMES AND COMMUNITY FACILITIES. 10 10 8 250 0 0 1368790 1131212 66957 214708 0 48 20696 7475 1456443 1353443 0 0 0 0 342968 498273 0 0 82129 803344 672769 1146312 1171042 310131 182401 513283 746613 45520 96449 467763 650164 REPAIRING HOMES, REVITALIZING COMMUNITIES, REBUILDING LIVES. 0 0 966557 222183 OUR SAFE AT HOME (SAH) PROGRAM PROVIDES YEAR-ROUND REPAIRS AND MODIFICATIONS THAT INCREASE HOME HEALTH AND SAFETY FOR LOW-INCOME SAN FRANCISCANS. SKILLED VOLUNTEERS INSTALL GRAB BARS, RAISED TOILET SEATS, AND HANDRAILS. THROUGH SAH WE ALSO REPLACE WORN CARPET, REPAIR REAR STAIRWAYS, PERFORM MINOR ELECTRICAL WORK, AND MORE. WE SAW AN INCREASE IN APPLICATION AND HELPED OVER 200 RESIDENTS OF SAN FRANCISCO. 966557 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X RHONDA POINDEXTER 4159051611 PIER 28 STE 1 SAN FRANCISCO CA 94105 LISA CHOLMONDELEY PRESIDENT 3.00 X X 0 0 0 BRIAN DONNELLY TREASURER 2.00 X X 0 0 0 KATIE CONCANNON SECRETARY 1.00 X X 0 0 0 MITCH SHAW MEMBER 1.00 X 0 0 0 JUSTINE SEARS MEMBER 2.00 X 0 0 0 SONIA ROLL MEMBER 1.00 X 0 0 0 RANDY SERIGUCHI MEMBER 1.00 X 0 0 0 AARON LEVY MEMBER 1.00 X 0 0 0 MARIA DURANA MEMBER 1.00 X 0 0 0 PATRICK OTELLINI MEMBER 1.00 X 0 0 0 MAHOGANY ROLAND EXECUTIVE DIRECTOR 45.00 X 131935 0 0 131935 0 0 1 0 0 0 0 646615 484597 1131212 SERVICE FEES 811000 214708 214708 214708 48 48 4284 0 4284 4284 4284 MISCELLANEOUS REVENUE 900099 3191 3191 3191 1353443 222183 0 48 X 131935 101369 14646 15920 283485 217809 31470 34206 5048 5048 43741 29861 6955 6925 34064 27644 1444 4976 32714 16086 14714 1914 319385 289337 30048 430 430 32036 29236 2291 509 7309 7309 97943 75252 10873 11818 9321 8880 420 21 30204 27441 1324 1439 CONSTRUCTION MATERIALS 125041 125041 OTHER 18386 10862 3123 4401 1171042 966557 122356 82129 428152 587752 42536 72473 42595 29727 25623 25623 0 0 0 56661 513283 746613 45520 46256 0 50193 45520 96449 X 426214 650164 41549 0 467763 650164 513283 746613 182401 0 X 0 1 X 1 0 X 1203406 1142488 731467 1368790 1131212 5577363 1203406 1142488 731467 1368790 1131212 5577363 70612 5506751 27 47 695 4332 5101 2692 9849 11658 9567 3191 36957 5619421 214708 0.97990 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25623 25623 0 0 RIGHT OF USE ASSET 49983 SECURITY DEPOSIT 6678 56661 OPERATING LEASE LIABILITY 50193 50193 X 1353443 0 1353443 0 1353443 1171042 0 1171042 0 1171042 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITOR PREPARES THE 990 WITH INPUT FROM THE EXECUTIVE DIRECTOR AND BOOKKEEPER. THE BOARD TREASURER REVIEWS AND SIGNS THE 990 DRAFT AFTER IT HAS BEEN REVIEWED BY THE EXECUTIVE DIRECTORY AND CFO. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE AND EXECUTIVE COMMITTEE REVIEW POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART IX, LINE 11G CONTRUCTION CONTRACT LABOR: PROGRAM SERVICE EXPENSES 272,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,776. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 16,561. MANAGEMENT AND GENERAL EXPENSES 30,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,609.