2024-06-17T12:56:08-05:00 2023-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2022-07-01 330676518 REBUILDING TOGETHER - SAN DIEGO REBU 6192317873 2013 FRANKLIN AVENUE SAN DIEGO CA 92113 QUINTIN BROWN TREASURER 6192317873 2024-06-12 1 QUINTIN BROWN 999009999 0 LUKAS DAVIS P00668234 6192311977 2024-06-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z QUINTIN BROWN 2013 FRANKLIN AVENUE SAN DIEGO CA 92113 179486 0 X REBUILDINGTOGETHERSD.ORG X 1995 CA TO RENOVATE AND PRESERVE AFFORDABLE HOMEOWNERSHIP FOR LOW INCOME HOMEOWNERS AND REVITALIZE NEIGHBORHOODS THROUGHOUT SAN DIEGO. 11 11 3 200 0 0 235820 114304 0 65039 42 143 270 0 236132 179486 0 0 0 0 162691 141134 0 0 28997 149082 149497 311773 290631 -75641 -111145 962359 831194 680954 660934 281405 170260 TO RENOVATE AND PRESERVE AFFORDABLE HOMEOWNERSHIP FOR LOW INCOME HOMEOWNERS AND REVITALIZE NEIGHBORHOODS THROUGHOUT SAN DIEGO. 0 0 234399 65039 REHABILITATION OF HOUSING UNITS, GOVERNMENTAL AND NON-PROFIT FACILITIES MAJOR HOME RENOVATIONS, MINOR HOME REPAIRS, TOOL LENDING, PASS ALONG PROGRAM DISTRIBUTION OF DONATED MATERIALS. 234399 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X QUINTIN BROWN 6192311977 2013 FRANKLIN AVENUE SAN DIEGO CA 92113 TALON POWERS PRESIDENT 5.00 X X 0 0 0 DANIEL KETTLER VICE PRESIDENT 5.00 X X 0 0 0 QUINTIN BROWN TREASURER 2.00 X X 0 0 0 JENNIFER WILSON SECRETARY 2.00 X X 0 0 0 MICHAEL ALES MEMBER 2.00 X 0 0 0 ALICE CARSON MEMBER 2.00 X 0 0 0 CARLA FARLEY MEMBER 2.00 X 0 0 0 JAY HENSLEE MEMBER 2.00 X 0 0 0 MAYRA HERNANDEZ MEMBER 2.00 X 0 0 0 NORMA MEDINA MEMBER 2.00 X 0 0 0 FRANK NAJARA MEMBER 2.00 X 0 0 0 CHERLY KEENEN EXECUTIVE DIRECTOR 40.00 X 86000 0 0 86000 0 0 0 0 0 0 0 114304 114304 PASS IT ALONG PROGRAM 900099 65039 65039 65039 143 143 179486 65039 0 143 86000 73100 4300 8600 50995 43346 2550 5099 4139 3518 207 414 13503 13503 3521 2994 175 352 1421 1421 17574 16576 333 665 WAREHOUSE 72156 72156 NATIONAL AFFILIATE DUES 10240 5120 5120 FUNDRAISING 5300 5300 EMPLOYEE REIMBURSEMENT 5054 4296 253 505 20728 18413 794 1521 290631 234399 27235 28997 323678 118449 8126 8126 3781 2590 614691 155412 459279 459279 167495 242750 962359 831194 0 1443 0 8000 680954 651491 680954 660934 X 218405 107260 63000 63000 281405 170260 962359 831194 -111145 0 X 0 0 0 X 617562 126568 158776 235820 114304 1253030 617562 126568 158776 235820 114304 1253030 65916 1187114 109 2 20 42 143 316 300 300 5900 4000 9900 1263546 113565 0.93950 0.93220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306000 306000 241462 95057 146405 67229 60355 6874 459279 DEPOSITS 3450 OTHER ASSETS 239300 242750 X PART X, LINE 2: THE ACCOUNTING STANDARD OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS 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'S, RTSD 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 THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE CPA, THE EXECUTIVE DIRECTOR AND BOARD REVIEWS THE RETURNS BEFORE SUBMISSION TO THE FULL BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD RECEIVES THE CONFLICT OF INTEREST POLICY AND THE PROCEDURES MANUAL AND EMPLOYEE HANDBOOK ANNUALLY FOR REVIEW. THE POLICIES AND PROCEDURES HAVE BEEN REVIEW BY LABOR LAW ATTORNEYS TO DETERMINE ANY REQUIRED UPDATING. ALL EMPLOYEES AND BOARD MEMBERS AND INDEPENDENT CONTRACTORS ARE PROVIDED WITH AN AGREEMENT THAT INCLUDES THE CONFLICT OF INTEREST POLICY WHICH REQUIRES THEIR SIGNATURE PRIOR TO THEIR ENGAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPANY HAS IN PLACE A COMPENSATION POLICY BASED ON INDUSTRY STANDARDS FOR THE RESPECTIVE POSITIONS. SALARY SURVEY INFORMATION IS OBTAINED TO DETERMINE THE APPROPRIATE SALARY RANGES, BASED ON SKILLS, EXPERIENCE AND RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL AUDITS ARE POSTED TO THE COMPANY'S WEBSITE AND ARE AVAILABLE FOR PUBLIC VIEWING, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.