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

Fiscal Year

No current fiscal year information is available at this time.


Organizational Budgets and Other Documents

Projected Budget 2020
Budget 2019

IRS Letter of Exemption

IRS Letter of Determination

Detailed Financials

Revenue and Expenses
Fiscal Year202020192018
Total Revenue $1,090,121.00$1,058,765.00
Total Expenses $1,036,234.00$842,410.00
Revenue Less Expenses ($-0.00)$53,887.00$216,355.00

Revenue Sources
Fiscal Year202020192018
Foundation and Corporation Contributions $0.00$0.00
Government - Federal $0.00$0.00
Government - State $0.00$0.00
Government - Local $0.00$0.00
Government - Unspecified $0.00$0.00
Individual Contributions $900,082.00$846,567.00
Indirect Public Support $0.00$0.00
Earned Revenue $87,552.00$127,248.00
Investment Income, Net of Losses $13,885.00$9,240.00
Membership Dues $0.00$0.00
Special Events $88,602.00$75,710.00
Revenue In-Kind $0.00$0.00
Other $0.00$0.00

Expense Allocation
Fiscal Year202020192018
Program Expense $764,638.00$600,998.00
Administration Expense $147,663.00$163,422.00
Fundraising Expense $123,933.00$77,990.00
Total Revenue/Total Expenses 105%126%
Program Expense/Total Expenses 74%71%
Fundraising Expense/Contributed Revenue 12%9%

Top Funding Sources
Fiscal Year202020192018
Top Funding Source & Dollar Amount $0.00Contributions, Gifts and Grants
$900,082.00
Contributions, Gifts and Grants
$846,567.00
Second Highest Funding Source & Dollar Amount $0.00Fundraising Events
$88,602.00
Program Revenue
$127,248.00
Third Highest Funding Source & Dollar Amount $0.00Program Revenue
$87,552.00
Fundraising Events
$75,710.00

Assets and Liabilities
Fiscal Year202020192018
Total Assets $716,337.00$672,568.00
Current Assets $716,337.00$672,568.00
Long-Term Liabilities $0.00$0.00
Current Liabilities $14,148.00$24,264.00
Total Net Assets $702,189.00$648,304.00

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

2022

Solicitations Permit

Charitable Permit

Form 990s

FY20 990 2020
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

FY20 Audit 2020
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.