REBOOT Recovery
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931-292-2011
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PO Box 381
Pleasant View, TN 37146
Organization Details

Fiscal Year

Fiscal Year Start

01/01/2020

Fiscal Year End

12/31/2020

Projected Revenue

$1,122,500.00

Projected Expenses

$1,116,548.00

Organizational Budgets and Other Documents

Projected Budget 2020
Budget 2019

IRS Letter of Exemption

IRS Letter of Determination

Detailed Financials

Revenue and Expenses
Fiscal Year201920182017
Total Revenue $1,090,121.00$1,058,765.00$628,876.00
Total Expenses $1,036,234.00$842,410.00$551,613.00
Revenue Less Expenses $53,887.00$216,355.00$77,263.00

Revenue Sources
Fiscal Year201920182017
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $0.00$0.00$0.00
Individual Contributions $900,082.00$846,567.00$562,654.00
Indirect Public Support $0.00$0.00$236.00
Earned Revenue $87,552.00$127,248.00$20,122.00
Investment Income, Net of Losses $13,885.00$9,240.00$4,271.00
Membership Dues $0.00$0.00$0.00
Special Events $88,602.00$75,710.00$41,593.00
Revenue In-Kind $0.00$0.00$0.00
Other $0.00$0.00$0.00

Expense Allocation
Fiscal Year201920182017
Program Expense $764,638.00$600,998.00$418,679.00
Administration Expense $147,663.00$163,422.00$90,631.00
Fundraising Expense $123,933.00$77,990.00$42,303.00
Total Revenue/Total Expenses 105%126%114%
Program Expense/Total Expenses 74%71%76%
Fundraising Expense/Contributed Revenue 12%9%8%

Top Funding Sources
Fiscal Year201920182017
Top Funding Source & Dollar Amount Contributions, Gifts and Grants
$900,082.00
Contributions, Gifts and Grants
$846,567.00
Contributions, Gifts and Grants
$562,654.00
Second Highest Funding Source & Dollar Amount Fundraising Events
$88,602.00
Program Revenue
$127,248.00
Fundraising Revenue
$41,593.00
Third Highest Funding Source & Dollar Amount Program Revenue
$87,552.00
Fundraising Events
$75,710.00
Program Revenue
$20,122.00

Assets and Liabilities
Fiscal Year201920182017
Total Assets $716,337.00$672,568.00$445,141.00
Current Assets $716,337.00$672,568.00$445,141.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $14,148.00$24,264.00$13,192.00
Total Net Assets $702,189.00$648,304.00$431,949.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

June

Permit Expiration Year

2021

Solicitations Permit

Charitable Permit

Form 990s

FY19 990 2019
FY18 IRS 990 2018
FY17 IRS 990 2017
FY16 IRS 990 2016
REBOOT Combat Recovery 2015 990 2015
REBOOT Combat Recovery 2014 990N 2014

Audit Documents

FY19 Audit 2019
FY18 Audit Report 2018
FY17 Audit Report 2017
FY16 Audit Report 2016
Financial Audit Report 2015
REBOOT Balance Sheet 2014 2014

Foundation Staff Comments


Financial figures taken from Form 990. Form 990 was prepared by Blankenship CPA Group, PLLC. Comments provided by Kathryn Bennett 7/9/2020.