Rewind INC: FY2020 Nonprofit Profile & Form 990 (EIN 43-2066657)

Revenue by fiscal year
FY2020	$825K
FY2021	$978K
FY2022	$876K
FY2023	$848K
FY2024	$1.1M

Expenses by fiscal year
FY2020	$811K
FY2021	$880K
FY2022	$906K
FY2023	$902K
FY2024	$1.0M

Net assets by fiscal year
FY2020	$284K
FY2021	$382K
FY2022	$352K
FY2023	$299K
FY2024	$337K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

71%

29%

Program services 71% · $577K Management & general 29% · $234K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation

Ronald Heinis

Director

$0Pt VII · Sec A

Jane Kil Kipley

Director

$0Pt VII · Sec A

Carmen Larson

Clinical Supervisor

$0Pt VII · Sec A

Dan Hughes

Director

$0Pt VII · Sec A

Joe Esser

President

$0Pt VII · Sec A

Steve Melgard

Sectreas

$0Pt VII · Sec A

See Rewind INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing and support for individuals recovering from addiction to rejoin society.

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1 program · $577K · in their own filed words · FY2020

01

Expenses paid for chemical dependency counselors and operating costs related to housing for chemcial dependent individuala

$577Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$825K

Ln 12

Gifts and grantsLn 1h$460K

Fees for servicesLn 2g$365K

Investment incomeLn 3$417

Money outPt IX

$811K

Ln 25

Programscol B$577K

Managementcol C$234K

Owns and owesPt X

$284K

net assets · Ln 32

Cash and savingsLn 1–2$243K

Total assetsLn 16$720K

LiabilitiesLn 26$437K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a0

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$460K

Government grantsLn 1e$460K

Fees for servicesLn 2g$365K

Investment incomeLn 3$417

Total revenueLn 12$825K

Assets in detailPt X, end of year

CashLn 1$243K

Cash and savings togetherLn 1–2$243K

Land, buildings, equipmentLn 10c$477K

Total assetsLn 16$720K

LiabilitiesLn 26$437K

Net assetsLn 32$284K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$114K	$243K
Land, buildings, equipmentLn 10c	$503K	$477K
Total assetsLn 16	$617K	$720K
LiabilitiesLn 26	$348K	$437K
Net assetsLn 32	$270K	$284K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$539K	$431K	$108K
Other employee benefitsLn 9	$4K	$3K	$862
Payroll taxesLn 10	$42K	$34K	$8K
Legal feesLn 11b	$58K		$58K
Accounting feesLn 11c	$2K		$2K
Office expensesLn 13	$7K	$6K	$1K
OccupancyLn 16	$29K	$24K	$6K
TravelLn 17	$494		$494
InterestLn 20	$15K	$12K	$3K
Depreciation, depletion and amortizationLn 22	$26K		$26K
InsuranceLn 23	$19K	$15K	$4K
Other expenses (24a–d)Ln 24	$68K	$52K	$16K
Total functional expensesLn 25	$811K	$577K	$234K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 LatestFiled with the IRS Oct 22, 2025	$1.1M	$1.0M	$39K	$337K	990 PDF
FY2023Filed with the IRS Aug 27, 2024	$848K	$902K	−$54K	$299K	990 PDF
FY2022Filed with the IRS Aug 2, 2023	$876K	$906K	−$30K	$352K	990 PDF
FY2021Filed with the IRS Nov 8, 2022	$978K	$880K	$98K	$382K	990 PDF
FY2020 ViewingFiled with the IRS Jul 13, 2021	$825K	$811K	$14K	$284K	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $824,911 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $512,429$459,657

I-9 Program service revenuePrior year $258,328$364,837

I-10 Investment incomePrior year $49$417

I-11 Other revenuePrior year $5$0

I-12 Total revenuePrior year $770,811$824,911

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $583,531$585,333

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $202,415$225,269

I-18 Total expensesPrior year $785,946$810,602

I-19 Revenue less expensesPrior year −$15,135$14,309

Part VI · Governance 4 to look at

VI-1a Voting members of the governing body0

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $824,911 across 5 lines filed

VIII-1e Government grants$459,657

VIII-1h Total contributions, gifts and grants$459,657

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $364,837$364,837

VIII-3 Investment incomeRelated to mission $417$417

VIII-12 Total revenueRelated to mission $365,254 · Unrelated business $0 · Excluded from tax $0$824,911

Part IX · Statement of functional expenses $810,602 across 12 lines filed

IX-7 Other salaries and wagesPrograms $430,947 · Management $107,737$538,684

IX-9 Other employee benefitsPrograms $3,447 · Management $862$4,309

IX-10 Payroll taxesPrograms $33,872 · Management $8,468$42,340

IX-11b Legal feesManagement $58,043$58,043

IX-11c Accounting feesManagement $1,800$1,800

IX-13 Office expensesPrograms $5,830 · Management $1,457$7,287

IX-16 OccupancyPrograms $23,589 · Management $5,897$29,486

IX-17 TravelManagement $494$494

IX-20 InterestPrograms $12,317 · Management $3,079$15,396

IX-22 Depreciation, depletion and amortizationManagement $26,387$26,387

IX-23 InsurancePrograms $14,807 · Management $3,702$18,509

IX-24 Other expenses (24a–d)Programs $51,900 · Management $15,967$67,867

IX-25 Total functional expensesPrograms $576,709 · Management $233,893 · Fundraising $0$810,602

Part X · Balance sheet $720,351 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $113,848$243,411

X-10c Land, buildings and equipment, netStart of year $503,327$476,940

X-16 Total assetsStart of year $617,175$720,351

X-17 Accounts payable and accrued expensesStart of year $23,934$16,198

X-24 Unsecured notes and loans payableStart of year $323,729$420,332

X-26 Total liabilitiesStart of year $347,663$436,530

X-31 Retained earnings or endowmentStart of year $269,512$283,821

X-32 Total net assets or fund balancesStart of year $269,512$283,821

X-33 Total liabilities and net assetsStart of year $617,175$720,351

Part XI · Reconciliation of net assets $283,821 net assets at year end

XI-1 Total revenue$824,911

XI-2 Total expenses$810,602

XI-3 Revenue less expenses$14,309

XI-4 Net assets at start of year$269,512

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$283,821

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Rewind INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Rewind INC

By the numbers

Filing history

Schedules filed Part IV