Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$277,778
Up $231,151 (+496%) from 2017
Net Assets
Up$243,280
Up $231,402 (+1948%) from 2017
Liabilities
Down$34,498
Down $251 (-0.7%) from 2017
Revenue
Up$1,136,686
Up $643,196 (+130%) from 2017
Expenses
Up$935,393
Up $438,630 (+88%) from 2017
Net Income
Up$201,293
Up $204,566 (+6250%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $550 | $136,852 | ▲ $136,302 |
| Savings and Temporary Cash Investments | $101 | $95,481 | ▲ $95,380 |
| Land, Buildings, and Equipment, Net | $19,706 | $20,893 | ▲ $1,187 |
| Cash and Non-Interest-Bearing Accounts | $24,428 | $20,887 | ▼ $3,541 |
| Prepaid Expenses and Deferred Charges | $1,842 | $1,500 | ▼ $342 |
| Total Assets | $46,627 | $277,778 | ▲ $231,151 |
| Other Assets Total | - | $2,165 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,179 | $30,733 | ▲ $1,554 |
| Mortgage Notes Payable Secured by Investment Property | $5,570 | $3,765 | ▼ $1,805 |
| Total Liabilities | $34,749 | $34,498 | ▼ $251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,878 | $243,280 | ▲ $231,402 |
| Total Net Assets Fund Balance | $11,878 | $243,280 | ▲ $231,402 |
| Total Liabilities and Net Assets / Fund Balance | $46,627 | $277,778 | ▲ $231,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,893 | $6,823 | $27,716 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Botts | Finance Director | PT | $50,498 | - | $50,498 |
| Carmeann Foster | Executive Director | FT | $41,311 | $2,342 | $43,653 |
| Charlene Forbes | Secretary | - | $27,102 | $1,359 | $28,461 |
| Name | Title |
|---|---|
| Brian Pfieffer | Director |
| Keedar Wittle | Director |
| Willie Bridges | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $709,561 |
| Other Expenses | $225,832 |
| Total Fundraising Expense | $2,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $448,470 | $8,833 | - | $457,303 |
| Current Officers, Directors, Trustees, and Key Employees | $49,371 | $113,870 | - | $163,241 |
| Occupancy | $39,900 | $11,782 | - | $51,682 |
| Payroll Taxes | $35,278 | $8,820 | - | $44,098 |
| Comp Disqual Persons | $25,808 | $11,318 | - | $37,126 |
| All Other Expenses | $19,337 | $4,544 | $75 | $23,956 |
| Insurance | $15,001 | $3,717 | - | $18,718 |
| Fees for Services Other | $12,672 | - | - | $12,672 |
| Other Expenses | $10,589 | - | - | $10,589 |
| Fees for Services Accounting | $6,138 | $1,712 | - | $7,850 |
| Other Employee Benefits | $7,793 | - | - | $7,793 |
| Depreciation Depletion | $4,430 | - | - | $4,430 |
| Office Expenses | $3,125 | - | - | $3,125 |
| Advertising | - | - | $2,765 | $2,765 |
| Interest | $1,488 | - | - | $1,488 |
| Conferences and Meetings | - | $337 | - | $337 |
| Total Functional Expenses | $767,620 | $164,933 | $2,840 | $935,393 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $935,393 |
| Total Expenses per Audited Statements | $935,393 |
| Total Expenses per Form 990 | $935,393 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Carmeann Foster | Lessor | Rent Payments | No | $17,900 |
| Christina Botts | Finance Director/board Member | Loans for Operations | No | $16,000 |
“Carmeann foster and charlene forbes are sisters.”
“Rebound inc.'s does not have any committees.”
“The 990 is reviewed by the finance director and a copy is provided to other board members for review and approval.”
“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.”
“All key employees and officers' compensation were determined by researching comparable salaries and implementing them accordingly.”
“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.”
“There was no change in the oversight process.”
“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, 2018 and 2017, 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 2014. Interest and penalties are classified as expense as incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136852 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2765 |
| IRS990/AllOtherContributionsAmt | 0 | 15876 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA BOTTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122056640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 W BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49371 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163241 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 11318 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 25808 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 37126 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 337 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 225832 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1120749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 709561 |
| IRS990/CYTotalExpensesAmt | 0 | 935393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2840 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1136686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4430 |
| IRS990/Desc | 0 | REBOUND, INC. STRIVES TO REDUCE THE OVERREPRESENTATION OF AFRICAN AMERICAN YOUTH IN THE JUVENILE JUSTICE SYSTEM. REBOUND, INC'S INAUGURAL PROGRAM, JORDAN HOUSE - A CULTURALLY SPECIFIC THERAPEUTIC RESIDENTIAL GROUP HOME AND SHELTER PROGRAM FOR YOUNG MEN AGES 14-21 WHO ARE INVOLVED WITH THE JUVENILE JUSTICE SYSTEM OR CHILD PROTECTIVE SERVICES - CONTINUES TO SERVE OUR COMMUNITY. IN KEEPING WITH OUR MISSION, 77% OF RESIDENTS SERVED WERE OF AFRICAN OR AFRICAN AMERICAN DESCENT. ALSO, DURING THIS FISCAL YEAR, REBOUND, INC BEGAN A RESIDENTIAL GROUP HOME AND SHELTER PROGRAM FOR YOUNG WOMEN AGES 14-21. NAIMA HOUSE SERVED 20 RESIDENTS - THE LARGEST DEMOGRAPHIC SERVED WAS AFRICAN AMERICAN (70%) AND NATIVE AMERICAN (20%) FEMALES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 725653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6138 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12672 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12672 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARMEANN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA BOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLENE FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIE BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN PFIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEEDAR WITTLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1136686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18718 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/InterestGrp/TotalAmt | 0 | 1488 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27716 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5570 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3765 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 243280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3125 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7793 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHONE/CABLE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 448470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 457303 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44098 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | CARMEANN FOSTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 30109 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUP HOME SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MENTORING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAUMA SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1050910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25149 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REBOUND CONTRACTED WITH HENNEPIN COUNTY TO BEGIN A 1:1 MENTOR PROGRAM FOR TEENAGERS ON PROBATION AND BEGAN SERVING ITS FIRST MENTEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29795 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44690 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REBOUND, INC. ALSO CONTRACTED WITH HENNEPIN COUNTY TO BEGIN A PREVENTION PROGRAM FOCUSED ON 8-11 YEAR OLD BOYS IN NORTH MINNEAPOLIS WHO HAVE EXPERIENCED TRAUMA. REBOUND WILL BEGIN WORKING WITH FAMILIES IN EARLY 2019 TO HELP FAMILIES COPE WITH TRAUMA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12172 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43547 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 112124 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 449942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384639 |
| IRS990/PYTotalExpensesAmt | 0 | 496763 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 493490 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201293 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1050910 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95481 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 122183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1984566 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 122183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 122183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 122246 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27716 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 935393 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1136686 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018 AND 2017, 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 2014. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1136686 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 935393 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CHRISTINA BOTTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LESSOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FINANCE DIRECTOR/BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 17900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 16000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT PAYMENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOANS FOR OPERATIONS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CARMEANN FOSTER AND CHARLENE FORBES ARE SISTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REBOUND INC.'S DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND A COPY IS PROVIDED TO OTHER BOARD MEMBERS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL KEY EMPLOYEES AND OFFICERS' COMPENSATION WERE DETERMINED BY RESEARCHING COMPARABLE SALARIES AND IMPLEMENTING THEM ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 277778 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46627 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277778 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15876 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2840 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164933 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 767620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 935393 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11878 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 243280 |
| IRS990/TotalOtherCompensationAmt | 0 | 3701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 767620 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1120749 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118911 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1120749 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 46627 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 277778 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11878 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 243280 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 710 W BROADWAY |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55411 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REBOUNDMPLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMEANN FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6122056640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-11 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REBO |
| ReturnHeader/Filer/EIN | 0 | 471546411 |
| ReturnHeader/Filer/PhoneNum | 0 | 6122056640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 710 W BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55411 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4069D1A70D9549875C03344E999793D7594FD7F2 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.