Civic Intelligence

Rebound Inc.

990 • Fiscal year 2022 • EIN 61-1150924

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.31x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$279,986

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,856,978

Down $831,624 (-11%) from 2021

Net Assets

Down

$4,881,627

Down $2,348,751 (-32%) from 2021

Liabilities

Up

$1,975,351

Up $1,517,127 (+331%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$1,504,654

Down $6,561,592 (-81%) from 2021

Expenses

Up

$1,753,405

Up $195,640 (+13%) from 2021

Net Income

Down

-$248,751

Down $6,757,232 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$6,856,978
Liabilities$1,975,351
Net Assets$4,881,627
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$1,504,654
Expenses$1,753,405
Net Income-$248,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$1,504,654
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$758,405$2,378,245▲ $1,619,840
Cash and Non-Interest-Bearing Accounts$593,104$2,034,784▲ $1,441,680
Land, Buildings, and Equipment, Net$1,057,638$1,310,967▲ $253,329
Pledges and Grants Receivable$5,174,743$1,125,768▼ $4,048,975
Prepaid Expenses and Deferred Charges$1,292$3,830▲ $2,538
Accounts Receivable$103,420$3,384▼ $100,036
Total Assets$7,688,602$6,856,978▼ $831,624
Liabilities
Other Liabilities$157,500$1,700,606▲ $1,543,106
Accounts Payable and Accrued Expenses$233,651$186,237▼ $47,414
Deferred Revenue$67,073$88,508▲ $21,435
Total Liabilities$458,224$1,975,351▲ $1,517,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,230,378$4,881,627▼ $2,348,751
Total Net Assets Fund Balance$7,230,378$4,881,627▼ $2,348,751
Total Liabilities and Net Assets / Fund Balance$7,688,602$6,856,978▼ $831,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,967$90,403$1,401,370
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin DunlapExecutive DirectorFT$100,204$100,204

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
$429,006
Program Service Revenue
$936,361
Investment Income
$0
Other Revenue
$139,287
All Other Contributions
$76,750
Change in Net Assets
$-248,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,504,654
Total Revenue per Form 990
$1,504,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,753,405
Total Fundraising Expense$26,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,857--$42,857
Fees for Services Accounting$27,666$3,255$1,627$32,548
Other Expenses$17,696$2,082$1,041$20,819
All Other Expenses$14,340$1,686$844$16,870
Office Expenses$12,053$1,418$709$14,180
Occupancy$8,160$960$480$9,600
Insurance$2,648$312$156$3,116
Travel$1,407$166$82$1,655
Total Functional Expenses$1,674,147$52,839$26,419$1,753,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,753,405
Total Expenses per Audited Statements$1,753,405
Total Expenses per Form 990$1,753,405
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$1,572,827
Due to Related Parties$127,779
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
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
2023-05-02
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, 2021 and 2020. 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.”

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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.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0312
IRS990/InsuranceGrp/ProgramServicesAmt02648
IRS990/InsuranceGrp/TotalAmt03116
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02378245
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt04881627
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04881627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt08160
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/FundraisingAmt0709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01418
IRS990/OfficeExpensesGrp/ProgramServicesAmt012053
IRS990/OfficeExpensesGrp/TotalAmt014180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY PURCHASE AND D
IRS990/OtherExpensesGrp/Desc1ADMIN EXP ALLOCATION -
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
IRS990/OtherExpensesGrp/FundraisingAmt019994
IRS990/OtherExpensesGrp/FundraisingAmt11486
IRS990/OtherExpensesGrp/FundraisingAmt21041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22082
IRS990/OtherExpensesGrp/ProgramServicesAmt01182162
IRS990/OtherExpensesGrp/ProgramServicesAmt1339894
IRS990/OtherExpensesGrp/ProgramServicesAmt225264
IRS990/OtherExpensesGrp/ProgramServicesAmt317696
IRS990/OtherExpensesGrp/TotalAmt01182162
IRS990/OtherExpensesGrp/TotalAmt1399876
IRS990/OtherExpensesGrp/TotalAmt229722
IRS990/OtherExpensesGrp/TotalAmt320819
IRS990/OtherLiabilitiesGrp/BOYAmt0157500
IRS990/OtherLiabilitiesGrp/EOYAmt01700606
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139287
IRS990/OtherRevenueTotalAmt0139287
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05174743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01125768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03830
IRS990/PrincipalOfficerNm0KEVIN DUNLAP
IRS990/PriorPeriodAdjustmentsAmt0-2100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07390568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01557765
IRS990/PYOtherRevenueAmt028956
IRS990/PYProgramServiceRevenueAmt0646722
IRS990/PYRevenuesLessExpensesAmt06508481
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01557765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08066246
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-248751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01075648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07390568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09520748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.99460
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09520748
IRS990ScheduleA/TotalSupportAmt09710068
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/BookValueAmt01310967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401370
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01753405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01572827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01504654
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, 2021 AND 2020. 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/TotalBookValueLandBuildingsAmt01310967
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IRS990ScheduleD/TotalLiabilityAmt01700606
IRS990ScheduleD/TotalRevenuePerForm990Amt01504654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01504654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01753405
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/CompensationBasedOnRltdOrgsAmt0263882
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SADIQA REYNOLDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,856,978
Liabilities
$1,975,351
Net assets
$4,881,627
Revenue
$1,504,654
Expenses
$1,753,405
Net income
-$248,751
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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