Civic Intelligence

Rebound Inc

EIN 47-1546411 • 501(c)3 • Minneapolis, MN

Profile

Lead the way in the innovation and provision of evidence based and community centered education, advocacy, and rehabilitation solutions to the issues facing the black community in the twin cities.

6120 Earle Brown DrMinneapolis, MN 55430

www.reboundmpls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,221,747

Down $110,037 (-8.3%) from 2023

Liabilities

Up

$284,603

Up $94,529 (+50%) from 2023

Net Assets

Down

$937,144

Down $204,566 (-18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$1,874,600

Up $33,200 (+1.8%) from 2023

Expenses

Down

$2,152,231

Down $81,512 (-3.6%) from 2023

Net Income

Up

-$277,631

Up $114,712 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2016: $41,913Liabilities 2016: $26,762Net Assets 2016: $15,1512016Assets 2017: $46,627Liabilities 2017: $34,749Net Assets 2017: $11,8782017Assets 2018: $277,778Liabilities 2018: $34,498Net Assets 2018: $243,2802018Assets 2019: $467,337Liabilities 2019: $196,189Net Assets 2019: $271,1482019Assets 2020: $1,043,378Liabilities 2020: $419,403Net Assets 2020: $623,9752020Assets 2021: $1,705,422Liabilities 2021: $344,618Net Assets 2021: $1,360,8042021Assets 2022: $1,798,731Liabilities 2022: $290,353Net Assets 2022: $1,508,3782022Assets 2023: $1,331,784Liabilities 2023: $190,074Net Assets 2023: $1,141,7102023Assets 2024: $1,221,747Liabilities 2024: $284,603Net Assets 2024: $937,1442024

Highlighted filing

2024

Assets$1,221,747
Liabilities$284,603
Net Assets$937,144
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $457,070Expenses 2016: $413,489Net Income 2016: $43,5812016Revenue 2017: $493,490Expenses 2017: $496,763Net Income 2017: -$3,2732017Revenue 2018: $1,136,686Expenses 2018: $935,393Net Income 2018: $201,2932018Revenue 2019: $1,334,265Expenses 2019: $1,306,397Net Income 2019: $27,8682019Revenue 2020: $1,819,897Expenses 2020: $1,467,070Net Income 2020: $352,8272020Revenue 2021: $2,581,147Expenses 2021: $1,844,318Net Income 2021: $736,8292021Revenue 2022: $2,264,517Expenses 2022: $2,074,519Net Income 2022: $189,9982022Revenue 2023: $1,841,400Expenses 2023: $2,233,743Net Income 2023: -$392,3432023Revenue 2024: $1,874,600Expenses 2024: $2,152,231Net Income 2024: -$277,6312024

Highlighted filing

2024

Revenue$1,874,600
Expenses$2,152,231
Net Income-$277,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,221,747
Liabilities
$284,603
Net assets
$937,144
Revenue
$1,874,600
Expenses
$2,152,231
Net income
-$277,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.28$0.94$1.87$2.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$1.84$2.23$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.29$1.51$2.26$2.07$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.34$1.36$2.58$1.84$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.62$1.82$1.47$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$1.33$1.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$1.14$0.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.49$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.46$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Nov 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,291,603
Mission and Program Overview

Mission

Reduce the over representation of african american males in the juvenile justice system.

Lead the way in the innovation and provision of evidence based and community centered education, advocacy, and rehabilitation solutions to the issues facing the black community in the twin cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,425$423,406▼ $33,019
Accounts Receivable$116,342$380,133▲ $263,791
Investments in Publicly Traded Securities$345,005$0▼ $345,005
Savings and Temporary Cash Investments$385,646$291,429▼ $94,217
Cash and Non-Interest-Bearing Accounts$19,108$14,930▼ $4,178
Prepaid Expenses and Deferred Charges$1,953$394▼ $1,559
Total Assets$1,331,784$1,221,747▼ $110,037
Other Assets Total$7,305$111,455▲ $104,150
Liabilities
Other Liabilities$0$121,427▲ $121,427
Accounts Payable and Accrued Expenses$103,790$88,666▼ $15,124
Mortgage Notes Payable Secured by Investment Property$86,284$74,510▼ $11,774
Total Liabilities$190,074$284,603▲ $94,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,470$661,073▼ $247,397
Net Assets With Donor Restrictions$233,240$276,071▲ $42,831
Total Net Assets Fund Balance$1,141,710$937,144▼ $204,566
Total Liabilities and Net Assets / Fund Balance$1,331,784$1,221,747▼ $110,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,329$93,200$486,529
Equipment$30,077$32,966$63,043
Other Assets Org$108,955--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmeann FosterExecutive Director & MemberFT$152,219$23,436$175,655
Christina BottsFormer Director of OperationsFT$149,221-$149,221

Board Members and Trustees

NameTitle
Dr Zakia Robbins-mcnealBoard Chair
Jaton WhiteVice Chair
Carla SnellerMember
Marie MartinMember
Tenelle ThomasSecretary
Robb ClasenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,703
Program Service Revenue
$1,541,260
Investment Income
$9,107
Other Revenue
$-9,470
All Other Contributions
$322,772
Change in Net Assets
$-277,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,893,441
Revenue Not Reported on Financial Statements
$-18,841
Revenue Not Reported on Form 990
$73,065
Other Revenue Adjustments
$-18,841
Total Revenue per Audited Statements
$1,966,506
Total Revenue per Form 990
$1,874,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,280
Other Expenses$652,951
Total Fundraising Expense$35,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,500$42,758$7,342$959,600
Current Officers, Directors, Trustees, and Key Employees$186,022$119,809$21,993$327,824
Occupancy$170,608$5,190$2,678$178,476
Payroll Taxes$88,637$12,506$3,387$104,530
Other Employee Benefits$34,260$59,915-$94,175
Insurance$56,034$8,814-$64,848
All Other Expenses$18,043$14,711-$32,754
Depreciation Depletion$30,613--$30,613
Fees for Services Accounting$25,431$3,082-$28,513
Other Expenses$12,840$11,627$191$24,467
Comp Disqual Persons-$13,151-$13,151
Fees for Services Other$10,800--$10,800
Interest$4,055$80-$4,135
Office Expenses-$3,884-$3,884
Advertising$403$515-$918
Conferences and Meetings-$845-$845
Total Functional Expenses$1,812,686$303,954$35,591$2,152,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,171,072
Expenses per Audited Statements$2,152,231
Total Expenses per Form 990$2,152,231
Expenses Not Reported on Form 990$18,841
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,841
Fundraising Gross Income$8,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$8,847$8,847$16,851$-8,004
Total Events$8,847$8,847$18,841$-9,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$121,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Prior to becoming the treasurer of the board (and to the present), robb clasen is carmeann foster and christina botts' personal financial advisor.”

Form 990, Part VI, Section B, Line 11B

“Director of operations and treasurer go over the 990 and send any concerns/questions/corrections to bgm. Then treasurer reports information to the full governing body. Any questions the board has is either answered by treasurer, director of operations or it goes back to bgm to give the board more information. Once board is satisfied with the information, the 990 is accepted.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are required to disclose conflicts. During board meetings, if there is a conflict, the directors discuss the conflict and make decisions accordingly.”

Form 990, Part VI, Section B, Line 15

“All key employees and officers' compensation were determined by researching comparable salaries and implementing them accordingly.”

Form 990, Part VI, Section C, Line 19

“A copy of the 990 is posted to the organization's website and is available upon request in other formats by contacting the finance director.”

Filing and Contact Details

Filer

Filer Name
Rebound Inc
EIN
47-1546411
Phone
6126159821
Address
6120 EARLE BROWN DR, MINNEAPOLIS, MN 55430

Signing Officer

Name
Carmeann Foster
Title
Executive Director
Phone
6126159821
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmeann Foster
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
74
Volunteers
15

Preparer

Firm
Bgm CPA LLC
Address
7900 INTERNATIONAL DR STE 800, BLOOMINGTON, MN 55425-1581
Preparer
Corey Edmunds
Phone
9528442500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have not been any changes in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and the comparable section of the minnesota income tax statutes. It has been classified as an organization that is not a private foundation under the internal revenue code and contributions by donors are tax deductible. During the year ended october 31, 2024 and 2023, the organization had no unrelated business income. The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the community's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2020. Interest and penalties are classified as expense as incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct fundraising costs -18,841.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct fundraising costs 18,841.”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LEAD THE WAY IN THE INNOVATION AND PROVISION OF EVIDENCE BASED AND COMMUNITY CENTERED EDUCATION, ADVOCACY, AND REHABILITATION SOLUTIONS TO THE ISSUES FACING THE BLACK COMMUNITY IN THE TWIN CITIES.
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IRS990/LandBldgEquipCostOrOtherBssAmt0549572
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08623
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0389539
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEAD THE WAY IN THE INNOVATION AND PROVISION OF EVIDENCE BASED AND COMMUNITY CENTERED EDUCATION, ADVOCACY, AND REHABILITATION SOLUTIONS TO THE ISSUES FACING THE BLACK COMMUNITY IN THE TWIN CITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086284
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074510
IRS990/NetAssetsOrFundBalancesBOYAmt01141710
IRS990/NetAssetsOrFundBalancesEOYAmt0937144
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0908470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0661073
IRS990/NoncashContributionsAmt01047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02678
IRS990/OccupancyGrp/ManagementAndGeneralAmt05190
IRS990/OccupancyGrp/ProgramServicesAmt0170608
IRS990/OccupancyGrp/TotalAmt0178476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03884
IRS990/OfficeExpensesGrp/TotalAmt03884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07305
IRS990/OtherAssetsTotalGrp/EOYAmt0111455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094175
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211627
IRS990/OtherExpensesGrp/ProgramServicesAmt0196883
IRS990/OtherExpensesGrp/ProgramServicesAmt133813
IRS990/OtherExpensesGrp/ProgramServicesAmt234744
IRS990/OtherExpensesGrp/ProgramServicesAmt312840
IRS990/OtherExpensesGrp/TotalAmt0196883
IRS990/OtherExpensesGrp/TotalAmt141021
IRS990/OtherExpensesGrp/TotalAmt234794
IRS990/OtherExpensesGrp/TotalAmt324467
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0121427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0524
IRS990/OtherRevenueTotalAmt0524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0909500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012506
IRS990/PayrollTaxesGrp/ProgramServicesAmt088637
IRS990/PayrollTaxesGrp/TotalAmt0104530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0394
IRS990/PrincipalOfficerNm0CARMEANN FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAUMA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MENTORING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH ADVISORY BOARD S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01112191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418878
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ONE-ON-ONE MENTORING PROGRAM FOR YOUTH ON PROBATION WAS EXTENDED THROUGH DECEMBER 2026, DEMONSTRATING PROGRAM STABILITY/COMMITMENT. THE ORGANIZATION'S "UJIMA FAMILY RESILIENCE PROGRAM" CONTINUED SUPPORTING BLACK YOUTH AND FAMILIES VIA MULTI-FAMILY TRAUMA-INFORMED GROUPS AND RELATED SUPPORTS (FOOD, TRANSPORTATION, SAFE SPACE). THE CONTRACT FOR THIS PROGRAM WAS EXTENDED THROUGH 2026.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131721
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER-CARE AND TRANSITION SUPPORTS (FOR YOUTH AGING OUT OF FOSTER CARE OR MOVING FROM OUT-OF-HOME PLACEMENT) CONTINUED GROWTH INCREASING CAPACITY FROM 6-8 YOUNG ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164598
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0297348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032386
IRS990/PYOtherExpensesAmt0716132
IRS990/PYOtherRevenueAmt0-4635
IRS990/PYProgramServiceRevenueAmt01456035
IRS990/PYRevenuesLessExpensesAmt0-392343
IRS990/PYSalariesCompEmpBnftPaidAmt01517611
IRS990/PYTotalExpensesAmt02233743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01841400
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-277631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01112191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01268189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09136681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt01268189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268189
IRS990ScheduleA/TotalSupportAmt01317883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486529
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034580
IRS990ScheduleD/EquipmentGrp/BookValueAmt030077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063043
IRS990ScheduleD/ExpensesNotReportedAmt018841
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02152231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING ROU ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt018841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18841
IRS990ScheduleD/RevenueNotReportedAmt073065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18841
IRS990ScheduleD/RevenueSubtotalAmt01893441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. DURING THE YEAR ENDED OCTOBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT FUNDRAISING COSTS -18,841.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT FUNDRAISING COSTS 18,841.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423406
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111455
IRS990ScheduleD/TotalExpensesPerForm990Amt02152231
IRS990ScheduleD/TotalLiabilityAmt0121427
IRS990ScheduleD/TotalRevenuePerForm990Amt01874600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01966506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02171072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018841
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0325

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