2025-05-15T11:42:58-05:00 2024-06-30 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2023-07-01 770289381 REBUILDING TOGETHER SILICON VALLEY REBU 4085789519 1701 SOUTH 7TH STREET 10 SAN JOSE CA 95112 DEANNE EVERTON EXECUTIVE DIRECTOR 4085789519 2025-05-14 1 0 MICHAEL J BRYANT P01568974 8312881720 2025-05-14 2023 2025-03-06 01:10:19Z DEANNE EVERTON 1701 SOUTH 7TH STREET 10 SAN JOSE CA 95112 3512234 0 X REBUILDINGTOGETHERSV.ORG X 1991 CA HOUSING REHABILITATION AND REPAIRS 13 13 18 1113 0 0 2921880 3062112 0 0 23650 64317 168512 130774 3114042 3257203 0 0 0 0 1084001 1493750 0 0 117846 1794169 1869084 2878170 3362834 235872 -105631 2390775 2637886 218730 543236 2172045 2094650 X HOUSING REHABILITATION AND REPAIRS 0 0 2781815 REPAIRING HOMES, REVITALIZING COMMUNITIES, REBUILDING LIVES IS THE MISSION OF REBUILDING TOGETHER SILICON VALLEY. SINCE 1991, THE ORGANIZATION HAS TRANSFORMED THE LIVES OF OUR NEIGHBORS IN NEED BY IMPROVING THE SAFETY AND HEALTH OF THEIR HOMES AND REVITALIZING OUR COMMUNITY. THE ORGANIZATION PROVIDES FACILITY REPAIRS AND MAINTENANCE ACTIVITIES FOR NONPROFIT ORGANIZATIONS, TO ALLOW THEM TO FOCUS ON SERVING CLIENTS RATHER THAN PAYING FOR REPAIRS.ANNUALLY, VOLUNTEERS GATHER TO COMPLETE SAFETY REPAIRS AND ACCESSIBILITY MODIFICATIONS AND IMPROVEMENTS TO PRESERVE AFFORDABLE HOMEOWNERSHIP AND RESTORE SAFE LIVING ENVIRONMENTS. ALL WORK IS PROVIDED AT NO COST TO THE OWNER, WITH MATERIALS PROVIDED THROUGH DONATIONS AND FUNDS FROM AREA GOVERNMENT, BUSINESSES, ORGANIZATIONS, FAITH COMMUNITIES AND PRIVATE INDIVIDUALS. SINCE INCEPTION, OVER 70,873 LOCAL VOLUNTEERS HAVE REPAIRED AND TRANSFORMED OVER 5,387 HOMES AND NON-PROFIT COMMUNITY FACILITIES IN THE SILICON VALLEY COMMUNITY. 2781815 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X DEANNE EVERTON 4085789519 1701 SOUTH 7TH STREET NO 10 SAN JOSE CA 95112 DEANNE EVERTON EXECUTIVE DIRECTOR 40.00 X X 192917 0 0 RYAN MONGER BOARD CHAIR 2.00 X X 0 0 0 MAUREEN MELLON SECRETARY 2.00 X X 0 0 0 STEVE MARTINEZ TREASURER 2.00 X X 0 0 0 ALYSSA BOWSER DIRECTOR 2.00 X 0 0 0 DENIS FASTERT DIRECTOR 2.00 X 0 0 0 ALADRIAN HILMON DIRECTOR 2.00 X 0 0 0 TERRY KEISIC VICE CHAIR 2.00 X X 0 0 0 MICK PENN DIRECTOR 2.00 X 0 0 0 XAVIER REYES DIRECTOR 2.00 X 0 0 0 RAVI SHAH DIRECTOR 2.00 X 0 0 0 ADAM RAMIREZ DIRECTOR 2.00 X 0 0 0 MIRELLA MALDONADO DIRECTOR 2.00 X 0 0 0 ROBERT MAGANA DIRECTOR 2.00 X 0 0 0 KEVIN MCCARTHY CONSTRUCTION SERVICES MANAGER 40.00 X 105561 0 0 ALAINA M PURCELL DEVELOPMENT DIRECTOR 40.00 X 106797 0 0 405275 0 0 3 0 1 0 CENTURY MECHANICAL & PLUMBING 2416 BRITT WAY SAN JOSE CA 95148 PLUMBING 684975 MARIO'S REMOLDELING & GENERAL CONTRACTIN 816 NIEVES ST MILPITAS CA 95035 CONSTRUCTION 244450 DANEL ROOFING 1355 KING GEORGE CT SAN MARTIN CA 95046 ROOFING 187930 3 2408761 653351 27966 3062112 44204 44204 251235 231122 20113 20113 20113 152740 23909 128831 128831 MISCELLANEOUS 900099 1943 1943 1943 3257203 1943 0 193148 192917 133499 46975 12443 1073475 742845 261391 69239 128335 88807 31250 8278 99023 68524 24112 6387 44410 44410 30014 30014 6692 6111 352 229 8762 8002 460 300 30802 28128 1619 1055 16152 14750 849 553 35796 32689 1881 1226 PROGRAM MATERIALS 1426140 1426140 RENT AND FACILITY EXPEN 131531 120113 6913 4505 VOLUNTEER PROGRAM EXPEN 33471 32769 425 277 PAYROLL FEES 31998 22142 7792 2064 73316 57296 4730 11290 3362834 2781815 463173 117846 100 332693 220504 1166662 1098772 6332 29709 31071 39595 145026 126920 30128 18106 733004 816465 90885 414635 2390775 2637886 127079 132145 91651 411091 218730 543236 X 2002045 2094041 170000 609 2172045 2094650 2390775 2637886 -105631 28236 0 X X 0 1 X 1 1 1 X 3056566 2980183 2984796 3124303 3062112 15207960 3056566 2980183 2984796 3124303 3062112 15207960 2404744 12803216 21036 15713 22406 24595 44204 127954 15335914 393652 0.83490 0.94280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22142 22142 0 117161 99055 18106 5723 5723 0 18106 RIGHT-OF-USE ASSET 410171 OTHER LONG TERM ASSETS 4464 414635 LEASE LIABILITIES S/T 72519 LEASE LIABILITIES L/T 338572 411091 X 3329756 28236 44317 72553 3257203 0 3257203 3407151 44317 44317 3362834 0 3362834 PART X, LINE 2: GAAP REQUIRES AN ORGANIZATION TO RECOGNIZE THE TAX BENEFIT OR LIABILITY ASSOCIATED WITH A TAX POSITION TAKEN FOR THE TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2024 AND THE 11-MONTH PERIOD ENDED JUNE 30, 2023, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. PAINT THE TOWN 152740 152740 2000 16972 750 4187 152740 152740 2000 16972 750 4187 23909 128831 X 0 0 0 0 0 0 0 0 0 DEANNE EVERTON EXECUTIVE DIRECTOR 192917 0 0 0 0 0 0 0 0 0 192917 0 0 178333 X PROGRAM MATERIALS 1 13081 FAIR MARKET VALUE X GIFT CARDS 1 8000 FAIR MARKET VALUE X FUNDRAISING ITEMS 1 6185 FAIR MARKET VALUE X VOLUNTEER APPRECIATION GIFTS 1 700 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS, ADVISES, AND REPORTS TO THE BOARD OF DIRECTORS. ALL COPIES ARE MADE AVAILABLE TO EACH MEMBER. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY AND PRACTICES ARE RE-SIGNING STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 PER THE DIVISION OF RESPONSIBILITIES AS OUTLINED IN THE FINANCIAL OPERATIONS MANUAL, THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE ANNUALLY AND ESTABLISHES THE SALARY. INDUSTRY COMPARISION DATA IS USED TO ESTABLISH SALARY. FULL BOARD DISCUSSION AND MOTION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGE FROM PRIOR YEAR