Civic Intelligence

Rebound Inc.

990 • Fiscal year 2020 • EIN 61-1150924

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.REBOUNDINC.ORG

Refreshing map…

1535 W BroadwayLouisville, KY 40203

(502) 566-3369

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$254,069

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

108%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,561,074

Up $1,329,712 (+108%) from 2019

Net Assets

Down

$721,897

Down $235,573 (-25%) from 2019

Liabilities

Up

$1,839,177

Up $1,565,285 (+571%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Down

$941,313

Down $30,189 (-3.1%) from 2019

Expenses

Up

$944,360

Up $364,549 (+63%) from 2019

Net Income

Down

-$3,047

Down $394,738 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2012: $303,775Liabilities 2012: $71,777Net Assets 2012: $231,9982012Assets 2013: $332,292Liabilities 2013: $105,156Net Assets 2013: $227,1362013Assets 2014: $544,695Liabilities 2014: $118,068Net Assets 2014: $426,6272014Assets 2015: $565,568Liabilities 2015: $248,584Net Assets 2015: $316,9842015Assets 2016: $408,066Liabilities 2016: $87,878Net Assets 2016: $320,1882016Assets 2017: $526,098Liabilities 2017: $26,964Net Assets 2017: $499,1342017Assets 2018: $689,616Liabilities 2018: $123,837Net Assets 2018: $565,7792018Assets 2019: $1,231,362Liabilities 2019: $273,892Net Assets 2019: $957,4702019Assets 2020: $2,561,074Liabilities 2020: $1,839,177Net Assets 2020: $721,8972020Assets 2021: $7,688,602Liabilities 2021: $458,224Net Assets 2021: $7,230,3782021Assets 2022: $6,856,978Liabilities 2022: $1,975,351Net Assets 2022: $4,881,6272022Assets 2023: $8,636,745Liabilities 2023: $3,718,511Net Assets 2023: $4,918,2342023

Highlighted filing

2020

Assets$2,561,074
Liabilities$1,839,177
Net Assets$721,897
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $1,176,8962012Revenue 2013: $307,398Expenses 2013: $312,260Net Income 2013: -$4,8622013Revenue 2014: $415,398Expenses 2014: $215,907Net Income 2014: $199,4912014Revenue 2015: $796,370Expenses 2015: $836,268Net Income 2015: -$39,8982015Revenue 2016: $614,222Expenses 2016: $611,018Net Income 2016: $3,2042016Revenue 2017: $842,575Expenses 2017: $663,629Net Income 2017: $178,9462017Revenue 2018: $703,222Expenses 2018: $651,121Net Income 2018: $52,1012018Revenue 2019: $971,502Expenses 2019: $579,811Net Income 2019: $391,6912019Revenue 2020: $941,313Expenses 2020: $944,360Net Income 2020: -$3,0472020Revenue 2021: $8,066,246Expenses 2021: $1,557,765Net Income 2021: $6,508,4812021Revenue 2022: $1,504,654Expenses 2022: $1,753,405Net Income 2022: -$248,7512022Revenue 2023: $2,526,588Expenses 2023: $2,489,981Net Income 2023: $36,6072023

Highlighted filing

2020

Revenue$941,313
Expenses$944,360
Net Income-$3,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$941,313
Mission and Program Overview

Mission

To create positive impact in housing and economic development, while helping families to have access to affordable, quality housing within our historic urban neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$1,284,262-
Cash and Non-Interest-Bearing Accounts$448,365$676,110▲ $227,745
Pledges and Grants Receivable-$270,699-
Land, Buildings, and Equipment, Net$0$246,272▲ $246,272
Accounts Receivable$1,470$81,176▲ $79,706
Prepaid Expenses and Deferred Charges-$2,555-
Total Assets$1,231,362$2,561,074▲ $1,329,712
Other Assets Total$781,527$0▼ $781,527
Liabilities
Deferred Revenue-$1,279,121-
Other Liabilities$150,000$420,000▲ $270,000
Accounts Payable and Accrued Expenses$123,892$140,056▲ $16,164
Total Liabilities$273,892$1,839,177▲ $1,565,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,470$721,897▼ $235,573
Total Net Assets Fund Balance$957,470$721,897▼ $235,573
Total Liabilities and Net Assets / Fund Balance$1,231,362$2,561,074▲ $1,329,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,272$10,707$256,979
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin DunlapExecutive DirectorFT$81,732$81,732

Board Members and Trustees

NameTitle
Chip HancockChairman
Faith WeeklyVice Chair
Anita McgruderDirector
Cecilia KellyDirector
Charles Dobbins JrDirector
Christie MccravyDirector
Darnell FarrisDirector
Ebony HarrisDirector
Jane WalshDirector
Julie JonesDirector
Myra Woodard-shobeDirector
Russell GoodwinDirector
Sadiqa ReynoldsDirector
Sheila IrvinSecretary
Adam HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,448
Program Service Revenue
$410,788
Investment Income
$0
Other Revenue
$21,077
Change in Net Assets
$-3,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$941,313
Total Revenue per Form 990
$941,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,360
Total Fundraising Expense$11,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$24,650$2,900$1,450$29,000
Occupancy$8,160$960$480$9,600
Depreciation Depletion$8,566--$8,566
Conferences and Meetings$4,985$587$293$5,865
Insurance$1,207$142$71$1,420
Travel$791$93$47$931
Other Expenses$626$74$37$737
Office Expenses$435$51$25$511
Total Functional Expenses$909,859$23,001$11,500$944,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,360
Total Expenses per Audited Statements$944,360
Total Expenses per Form 990$944,360
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loans$420,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No formal review was or will be conducted.”

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

“Rebound, inc. Has a conflict of interest policy for all staff and board members. Board members and employees are oriented to the policy when they join the organization, and they are required to read and sign the policy and conflict of interest statement. Each year during training sessions, the policy is again reviewed and discussed with employees and board members. The files are also monitored each year to assure that each employee and board member has a signed conflict of interest statement. Before entering into agreements for services or purchases with individuals, organizations, or businesses, a review is done by administration to assure that no employee or board member would benefit financially from such services or products. Should a conflict of interest be identified, it is documented, and options for eliminating the conflict are reviewed to determine the appropriate action.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rebound Inc
EIN
61-1150924
Phone
5025663369
Address
1535 W BROADWAY, LOUISVILLE, KY 40203

Signing Officer

Name
Kevin Dunlap
Title
Executive Director
Phone
5025663369
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dunlap
Formed
1993
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“No changes from prior year.”

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 (irc). Although the organization is exempt from income taxes, any income generated from activities unrelated to its exempt purpose is subject to tax under irc section 511. There was no unrelated business income tax for the years ended june 30, 2020 and 2019. Accordingly, no provision for federal and state income taxes has been made in these financial statements. The organization's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of a tax expense or benefit. The organization's federal return of organization exempt from income tax is subject to examination by the taxing authorities until the expiration of the related statute of limitations on the returns, which is generally three years.”

Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140056
IRS990/AccountsReceivableGrp/BOYAmt01470
IRS990/AccountsReceivableGrp/EOYAmt081176
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE POSITIVE IMPACT IN HOUSING AND ECONOMIC DEVELOPMENT, WHILE HELPING FAMILIES TO HAVE ACCESS TO AFFORDABLE, QUALITY HOUSING WITHIN OUR HISTORIC URBAN NEIGHBORHOODS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTHONY LEACHMAN
IRS990/BooksInCareOfDetail/PhoneNum05025663369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 W BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0448365
IRS990/CashNonInterestBearingGrp/EOYAmt0676110
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0293
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0587
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04985
IRS990/ConferencesMeetingsGrp/TotalAmt05865
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0509448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0944360
IRS990/CYOtherRevenueAmt021077
IRS990/CYProgramServiceRevenueAmt0410788
IRS990/CYRevenuesLessExpensesAmt0-3047
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0944360
IRS990/CYTotalFundraisingExpenseAmt011500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0941313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01279121
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08566
IRS990/DepreciationDepletionGrp/TotalAmt08566
IRS990/Desc0TO PROVIDE QUALITY AFFORDABLE SINGLE FAMILY HOMES IN INNER CITY NEIGHBORHOODS IN LOUISVILLE AND ASSIST IN THE RESTORATION AND REHABILITATION OF HOMES. REBOUND IS WORKING TO REDEVELOP HOMES IN WEST LOUISVILLE UNDER FEDERAL CHDO HOUSING DEVELOPMENT PROGRAMS. AS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO), REBOUND IS ABLE TO WORK THROUGHOUT LOUISVILLE METRO TO MEET ITS MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0909859
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01450
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024650
IRS990/FeesForServicesAccountingGrp/TotalAmt029000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156175
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA MCGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm2CECILIA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES DOBBINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHIP HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIE MCCRAVY
IRS990/Form990PartVIISectionAGrp/PersonNm6DARNELL FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7EBONY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8FAITH WEEKLY
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11MYRA WOODARD-SHOBE
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SADIQA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEILA IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN DUNLAP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13229751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1575557
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0509448
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0941313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt071
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142
IRS990/InsuranceGrp/ProgramServicesAmt01207
IRS990/InsuranceGrp/TotalAmt01420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01284262
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246272
IRS990/LandBldgEquipCostOrOtherBssAmt0256979
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE POSITIVE IMPACT IN HOUSING AND ECONOMIC DEVELOPMENT, WHILE HELPING FAMILIES TO HAVE ACCESS TO AFFORDABLE, QUALITY HOUSING WITHIN OUR HISTORIC URBAN NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0957470
IRS990/NetAssetsOrFundBalancesEOYAmt0721897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0957470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0721897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt08160
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051
IRS990/OfficeExpensesGrp/ProgramServicesAmt0435
IRS990/OfficeExpensesGrp/TotalAmt0511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0781527
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY PURCHASE AND D
IRS990/OtherExpensesGrp/Desc1ADMIN EXP ALLOCATION -
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt09097
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ProgramServicesAmt0702788
IRS990/OtherExpensesGrp/ProgramServicesAmt1154651
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt3626
IRS990/OtherExpensesGrp/TotalAmt0702788
IRS990/OtherExpensesGrp/TotalAmt1181942
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt3737
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0420000
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021077
IRS990/OtherRevenueTotalAmt021077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02555
IRS990/PrincipalOfficerNm0KEVIN DUNLAP
IRS990/PriorPeriodAdjustmentsAmt0-232526
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0579811
IRS990/PYOtherRevenueAmt06475
IRS990/PYProgramServiceRevenueAmt0312338
IRS990/PYRevenuesLessExpensesAmt0391691
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0579811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0971502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02105933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02105933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02105933
IRS990ScheduleA/TotalSupportAmt02127010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256979
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0944360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOANS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0941313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ALTHOUGH THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, ANY INCOME GENERATED FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF A TAX EXPENSE OR BENEFIT. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE RETURNS, WHICH IS GENERALLY THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246272
IRS990ScheduleD/TotalExpensesPerForm990Amt0944360
IRS990ScheduleD/TotalLiabilityAmt0420000
IRS990ScheduleD/TotalRevenuePerForm990Amt0941313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944360
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SADIQA REYNOLDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0254069
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SADIQA REYNOLDS COMPENSATION AND BENEFITS ARE SET BY THE LOUISVILLE URBAN LEAGUE'S BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REBOUND, INC. HAS A CONFLICT OF INTEREST POLICY FOR ALL STAFF AND BOARD MEMBERS. BOARD MEMBERS AND EMPLOYEES ARE ORIENTED TO THE POLICY WHEN THEY JOIN THE ORGANIZATION, AND THEY ARE REQUIRED TO READ AND SIGN THE POLICY AND CONFLICT OF INTEREST STATEMENT. EACH YEAR DURING TRAINING SESSIONS, THE POLICY IS AGAIN REVIEWED AND DISCUSSED WITH EMPLOYEES AND BOARD MEMBERS. THE FILES ARE ALSO MONITORED EACH YEAR TO ASSURE THAT EACH EMPLOYEE AND BOARD MEMBER HAS A SIGNED CONFLICT OF INTEREST STATEMENT. BEFORE ENTERING INTO AGREEMENTS FOR SERVICES OR PURCHASES WITH INDIVIDUALS, ORGANIZATIONS, OR BUSINESSES, A REVIEW IS DONE BY ADMINISTRATION TO ASSURE THAT NO EMPLOYEE OR BOARD MEMBER WOULD BENEFIT FINANCIALLY FROM SUCH SERVICES OR PRODUCTS. SHOULD A CONFLICT OF INTEREST BE IDENTIFIED, IT IS DOCUMENTED, AND OPTIONS FOR ELIMINATING THE CONFLICT ARE REVIEWED TO DETERMINE THE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART XII LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,561,074
Liabilities
$1,839,177
Net assets
$721,897
Revenue
$941,313
Expenses
$944,360
Net income
-$3,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.64$3.72$4.92$2.53$2.49$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.98$4.88$1.50$1.75$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.46$7.23$8.07$1.56$6.51
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.84$0.72$0.94$0.94$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.27$0.96$0.97$0.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.12$0.57$0.70$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$0.84$0.66$0.18
2016Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.43$0.42$0.22$0.20
2013Summary only. Only limited summary data is available for this year.$0.33$0.11$0.23$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$1.18