Civic Intelligence

Broadreach Family & Community Services

990 • Fiscal year 2020 • EIN 01-0471985

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 17, 2021

One Portland SquarePortland, ME 04101

(207) 253-4726

Siviq Scores

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

Liabilities / Assets

98th percentile

4.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

105%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$111,191

Down $515,172 (-82%) from 2019

Net Assets

Down

-$442,326

Down $279,257 (-171%) from 2019

Liabilities

Down

$553,517

Down $235,915 (-30%) from 2019

Revenue

Down

-$265,897

Down $1,620,196 (-120%) from 2019

Expenses

Down

$13,362

Down $1,511,704 (-99%) from 2019

Net Income

Down

-$279,259

Down $108,492 (-64%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,487,451Liabilities 2010: $1,325,967Net Assets 2010: $161,4842010Assets 2011: $1,506,251Liabilities 2011: $1,373,310Net Assets 2011: $132,9412011Assets 2012: $1,404,054Liabilities 2012: $1,320,832Net Assets 2012: $83,2222012Assets 2013: $1,343,958Liabilities 2013: $1,052,744Net Assets 2013: $291,2142013Assets 2014: $1,530,476Liabilities 2014: $1,090,430Net Assets 2014: $440,0462014Assets 2015: $1,541,492Liabilities 2015: $1,068,870Net Assets 2015: $472,6222015Assets 2016: $1,399,063Liabilities 2016: $1,177,206Net Assets 2016: $221,8572016Assets 2017: $1,340,725Liabilities 2017: $1,263,319Net Assets 2017: $77,4062017Assets 2018: $958,450Liabilities 2018: $950,752Net Assets 2018: $7,6982018Assets 2019: $626,363Liabilities 2019: $789,432Net Assets 2019: -$163,0692019Assets 2020: $111,191Liabilities 2020: $553,517Net Assets 2020: -$442,3262020Assets 2021: $272,412Liabilities 2021: $553,517Net Assets 2021: -$281,1052021Assets 2022: $0Liabilities 2022: $506,065Net Assets 2022: -$506,0652022

Highlighted filing

2020

Assets$111,191
Liabilities$553,517
Net Assets-$442,326

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,504,4022010Revenue 2011: $3,418,171Expenses 2011: $3,446,717Net Income 2011: -$28,5462011Revenue 2012: $3,196,274Expenses 2012: $3,120,960Net Income 2012: $75,3142012Revenue 2013: $3,337,548Expenses 2013: $3,129,041Net Income 2013: $208,5072013Revenue 2014: $3,541,438Expenses 2014: $3,392,606Net Income 2014: $148,8322014Revenue 2015: $3,262,967Expenses 2015: $3,211,138Net Income 2015: $51,8292015Revenue 2016: $3,000,882Expenses 2016: $3,051,649Net Income 2016: -$50,7672016Revenue 2017: $2,931,853Expenses 2017: $3,104,830Net Income 2017: -$172,9772017Revenue 2018: $2,546,934Expenses 2018: $2,616,640Net Income 2018: -$69,7062018Revenue 2019: $1,354,299Expenses 2019: $1,525,066Net Income 2019: -$170,7672019Revenue 2020: -$265,897Expenses 2020: $13,362Net Income 2020: -$279,2592020Revenue 2021: $164,138Expenses 2021: $2,916Net Income 2021: $161,2222021Revenue 2022: -$25,693Expenses 2022: $199,267Net Income 2022: -$224,9602022

Highlighted filing

2020

Revenue-$265,897
Expenses$13,362
Net Income-$279,259
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 17, 2021
Return Version
2019v5.2
Gross Receipts
$295,555
Mission and Program Overview

Mission

Broadreach helps children, families and individuals in Knox, Lincoln and Waldo counties develop the skills they need to lead healthy and productive lives. We share our knowledge and experience with organizations serving the same populations across our state and the nation.

Broadreach helps children, families and individuals in knox, lincoln and waldo counties develop the skills they need to lead healthy and productive lives. We share our knowledge and expreience with organizations serving the same populations across our state and the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,197$46,881▲ $32,684
Accounts Receivable$40,454$38,425▼ $2,029
Land, Buildings, and Equipment, Net$566,410$25,885▼ $540,525
Intangible Assets$5,302--
Total Assets$626,363$111,191▼ $515,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$676,227$440,312▼ $235,915
Accounts Payable and Accrued Expenses$61,296$61,296→ $0
Other Liabilities$51,909$51,909→ $0
Total Liabilities$789,432$553,517▼ $235,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-163,069$-442,326▼ $279,257
Total Net Assets Fund Balance$-163,069$-442,326▼ $279,257
Total Liabilities and Net Assets / Fund Balance$626,363$111,191▼ $515,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,885$187,003$212,888
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathaniel HullCh. 7 Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$-283,952
Other Revenue
$17,855
All Other Contributions
$200
Change in Net Assets
$-279,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$11,335-$11,335
Insurance-$1,104-$1,104
Other Expenses-$615-$615
Office Expenses-$308-$308
Total Functional Expenses$0$13,362$0$13,362
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
Other$51,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

This tax return is being filed by duly appointed chapter 7 bankruptcy trustee, nathaniel hull. Broadreach filed a petitition for chapter 7 bankruptcy on june 4, 2019. Being that this tax return is being filed after the petition date, the trustee has succeeded to the former board's fiduciary function. As such, the trustee has reviewed this form 990, but the former board has not.

Form 990, Part VI, Section B, Line 15B

Prior to the chapter 7 bankruptcy petition date, broadreach's former board of directors was charged with the final review and approval of the organization's officers and directors and related compensation levels.

Form 990, Part VI, Section C, Line 19

It has been broadreach's policy to allow public access to irs form 990 in accordance with the requirements of irs publication 557. Prior to filing for chapter 7 bankruptcy, all requests were to be directed to the finance director who maintained a log identifying who had made the request and when the request was made. Now all such inquiries must be directed to the chapter 7 trustee.

Filing and Contact Details

Filer

Filer Name
Broadreach Family & Community Services
EIN
01-0471985
Phone
2072534726
Address
ONE PORTLAND SQUARE, PORTLAND, ME 04101

Signing Officer

Name
Nathaniel Hull
Title
Ch. 7 Trustee
Phone
2072534726
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Hull
Formed
1992
Legal Domicile
Me
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lanman Rayne Pllc
Address
10 DANA STREET STE 200, PORTLAND, ME 04101
Preparer
Jason Rayne
Phone
2076715454
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Financial Statement Notes

PART III, LINE 1A:

Broadreach received a conditional gift of two paintings by artist, joseph fiore, from a local nonprofit. The paintings have been appraised at a value of $16,000 each for a total gift in the amount of $32,000. Several conditions applied to the acceptance of this gift. Broadreach may not sell the paintings at the same time, and neither may be sold before october 1, 2019. The second painting may not be sold until a year after. Other conditions include not being able to sell the paintings without the donor organization's full release of interest in writing. Per the terms of the agreement, the release can not be unreasonably withheld. There are also caretaking and display conditions that apply to this gift. As of now, broadreach will comply with the conditions of the donor organization and determine what to do with the artwork once the time restrictions have run. Broadreach's management has determined that the conditions for accepting this gift do not meet the criteria for recording the transaction in the financial statements at this time.

Raw XML Appendix369 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/BOYAmt061296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061296
IRS990/AccountsReceivableGrp/BOYAmt040454
IRS990/AccountsReceivableGrp/EOYAmt038425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BROADREACH HELPS CHILDREN, FAMILIES AND INDIVIDUALS IN KNOX, LINCOLN AND WALDO COUNTIES DEVELOP THE SKILLS THEY NEED TO LEAD HEALTHY AND PRODUCTIVE LIVES. WE SHARE OUR KNOWLEDGE AND EXPREIENCE WITH ORGANIZATIONS SERVING THE SAME POPULATIONS ACROSS OUR STATE AND THE NATION.
IRS990/AllOtherContributionsAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATHANIEL HULL CH 7 TRUSTEE
IRS990/BooksInCareOfDetail/PhoneNum02072534726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE PORTLAND SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014197
IRS990/CashNonInterestBearingGrp/EOYAmt046881
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-283952
IRS990/CYOtherExpensesAmt013362
IRS990/CYOtherRevenueAmt017855
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-279259
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-265897
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011335
IRS990/DepreciationDepletionGrp/TotalAmt011335
IRS990/Desc0BEHAVIORAL HEALTH SERVICES: EACH YEAR BROADREACH COORDINATES ESSENTIAL SERVICE FOR OVER 600 INDIVIDUALS IN KNOX, LINCOLN AND WALDO COUNTIES WITH DEVELOPMENTAL AND MENTAL HEALTH DIAGNOSES, AND ASSISTS FAMILIES IN ACCESSING SUPPORTS AND ADVOCATING FOR THEIR CHILDREN. BROADREACH IS LICENSED AS A MENTAL HEALTH AGENCY BY THE STATE OF MAINE AND PROVIDES CASE MANAGEMENT AND OTHER CRITICAL SUPPORT SERVICES TO CHILDREN, TEENS AND ADULTS THROUGHOUT WALDO AND KNOX COUNTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHANIEL HULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CH. 7 TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-283952
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0277500
IRS990/GrossReceiptsAmt0295555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01104
IRS990/InsuranceGrp/TotalAmt01104
IRS990/IntangibleAssetsGrp/BOYAmt05302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0566410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025885
IRS990/LandBldgEquipCostOrOtherBssAmt0212888
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0561452
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROADREACH HELPS CHILDREN, FAMILIES AND INDIVIDUALS IN KNOX, LINCOLN AND WALDO COUNTIES DEVELOP THE SKILLS THEY NEED TO LEAD HEALTHY AND PRODUCTIVE LIVES. WE SHARE OUR KNOWLEDGE AND EXPERIENCE WITH ORGANIZATIONS SERVING THE SAME POPULATIONS ACROSS OUR STATE AND NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0676227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440312
IRS990/NetAssetsOrFundBalancesBOYAmt0-163069
IRS990/NetAssetsOrFundBalancesEOYAmt0-442326
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-283952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-283952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-163069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-442326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OfficeExpensesGrp/TotalAmt0308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OtherExpensesGrp/TotalAmt0615
IRS990/OtherLiabilitiesGrp/BOYAmt051909
IRS990/OtherLiabilitiesGrp/EOYAmt051909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE DIVIDENDS PA
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF INSURANCE PR
IRS990/OtherRevenueMiscGrp/Desc2REFUND OF MOVING EXPEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13365
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22842
IRS990/OtherRevenueTotalAmt017855
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHANIEL HULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD AND YOUTH SERVICES: BROADREACH PREPARES ALMOST 500 YOUNG CHILDREN FOR A LIFETIME OF LEARNING SUCCESS WITH HIGH-QUALITY EDUCATION, EARLY INTERVENTION AND CHILD CARE PROGRAMS. BROADREACH'S EARLY CHILDHOOD CLASSROOMS ARE TAUGHT BY STATE CERTIFIED EARLY CHILDHOOD TEACHERS AND IMPLEMENT EVIDENCE BASED CURRICULUM ALIGNED WITH LOCAL AND NATIONAL LEARNING STANDARDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTHLINKS AND PREVENTION SERVICES: WITH OUR YOUTHLINKS PROGRAM, BROADREACH ASSISTS OVER 350 KNOX COUNTY YOUTH EACH YEAR IN GAINING POSITIVE LIFE SKILLS THROUGH FOCUSED SERVICE LEARNING AND ENRICHMENT PROGRAMS, AND MEANINGFUL COMMUNITY AND SCHOOL-BASED ACTIVITIES. BROADREACH SUPPORTS THE HEALTHY DEVELOPMENT OF CHILDREN, FAMILIES AND COMMUNITIES WITH AN ARRAY OF FAMILY AND COMMUNITY STRENGTHENING PROGRAMS. BROADREACH PREVENTION SERVICES FOCUS ON PARENT EDUCATION, POSITIVE YOUTH DEVELOPMENT AND RAISING COMMUNITY AWARENESS AROUND PREVENTING CHILD ABUSE AND NEGLECT AND SUBSTANCE ABUSE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-56474
IRS990/PYOtherExpensesAmt0272338
IRS990/PYOtherRevenueAmt011343
IRS990/PYProgramServiceRevenueAmt01013509
IRS990/PYRevenuesLessExpensesAmt0-170767
IRS990/PYSalariesCompEmpBnftPaidAmt01252728
IRS990/PYTotalExpensesAmt01525066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-279259
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BROADREACH RECEIVED A CONDITIONAL GIFT OF TWO PAINTINGS BY ARTIST, JOSEPH FIORE, FROM A LOCAL NONPROFIT. THE PAINTINGS HAVE BEEN APPRAISED AT A VALUE OF $16,000 EACH FOR A TOTAL GIFT IN THE AMOUNT OF $32,000. SEVERAL CONDITIONS APPLIED TO THE ACCEPTANCE OF THIS GIFT. BROADREACH MAY NOT SELL THE PAINTINGS AT THE SAME TIME, AND NEITHER MAY BE SOLD BEFORE OCTOBER 1, 2019. THE SECOND PAINTING MAY NOT BE SOLD UNTIL A YEAR AFTER. OTHER CONDITIONS INCLUDE NOT BEING ABLE TO SELL THE PAINTINGS WITHOUT THE DONOR ORGANIZATION'S FULL RELEASE OF INTEREST IN WRITING. PER THE TERMS OF THE AGREEMENT, THE RELEASE CAN NOT BE UNREASONABLY WITHHELD. THERE ARE ALSO CARETAKING AND DISPLAY CONDITIONS THAT APPLY TO THIS GIFT. AS OF NOW, BROADREACH WILL COMPLY WITH THE CONDITIONS OF THE DONOR ORGANIZATION AND DETERMINE WHAT TO DO WITH THE ARTWORK ONCE THE TIME RESTRICTIONS HAVE RUN. BROADREACH'S MANAGEMENT HAS DETERMINED THAT THE CONDITIONS FOR ACCEPTING THIS GIFT DO NOT MEET THE CRITERIA FOR RECORDING THE TRANSACTION IN THE FINANCIAL STATEMENTS AT THIS TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025885
IRS990ScheduleD/TotalLiabilityAmt051909
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS CORE VALUES IN ITS DIGITAL AND PAPER MEDIUMS, AND INCLUDES DIVERSITY AMONG ITS CORE VALUES. DIVERSITY IS DESCRIBED THUSLY, "WE ARE ENRICHED BY INCLUSION, COOPERATION AND PARTNERSHIP ACROSS RACE, ETHNICITY, CULTURE, RELIGION, SEXUAL ORIENTATION, AND ABILITIES. WE VALUE DIVERSITY OF OPINION, BACKGROUNDS, AND EXPERIENCE."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF REAL ESTATE - 5 STEPHENSON LANE, BELFAST, ME
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EXPENSE OF SALE - COMMISSION - 5 STEPHENSON LANE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2EXPENSE OF SALE - REIMBURSABLE EXP. - 5 STEPHENSON LANE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3SALE OF REAL ESTATE - 420 BROADWAY, ROCKLAND, ME
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4EXPENSE OF SALE - COMMISSION - 420 BROADWAY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5EXPENSE OF SALE - REIMBURSABLE EXP. - 420 BROADWAY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE AUCTION HOUSE LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1TRANZON AUCTION PROPERTIES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2TRANZON AUCTION PROPERTIES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3TRANZON AUCTION PROPERTIES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4TRANZON AUCTION PROPERTIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-12-18
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-12-18
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22020-12-18
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32020-03-06
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42020-03-06
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52020-03-06
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0405416
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt110800
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt24544
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3129076
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt45850
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt55766
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED LIABILITY COMPANY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1PERCENTAGE OF SALE PROCEEDS
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2FIXED FEE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4PERCENTAGE OF SALE PROCEEDS
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5FIXED FEE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0STEPHEN MCCAUSLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt017 AIRPORT ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt193 EXCHANGE STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt293 EXCHANGE STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt354 BRANDY BROOK ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt493 EXCHANGE STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt593 EXCHANGE STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BELFAST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1PORTLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2PORTLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3CAMDEN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4PORTLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5PORTLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd004915
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd104101
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd204101
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd304843
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd404101
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd504101
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS TAX RETURN IS BEING FILED BY DULY APPOINTED CHAPTER 7 BANKRUPTCY TRUSTEE, NATHANIEL HULL. BROADREACH FILED A PETITITION FOR CHAPTER 7 BANKRUPTCY ON JUNE 4, 2019. BEING THAT THIS TAX RETURN IS BEING FILED AFTER THE PETITION DATE, THE TRUSTEE HAS SUCCEEDED TO THE FORMER BOARD'S FIDUCIARY FUNCTION. AS SUCH, THE TRUSTEE HAS REVIEWED THIS FORM 990, BUT THE FORMER BOARD HAS NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO THE CHAPTER 7 BANKRUPTCY PETITION DATE, BROADREACH'S FORMER BOARD OF DIRECTORS WAS CHARGED WITH THE FINAL REVIEW AND APPROVAL OF THE ORGANIZATION'S OFFICERS AND DIRECTORS AND RELATED COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT HAS BEEN BROADREACH'S POLICY TO ALLOW PUBLIC ACCESS TO IRS FORM 990 IN ACCORDANCE WITH THE REQUIREMENTS OF IRS PUBLICATION 557. PRIOR TO FILING FOR CHAPTER 7 BANKRUPTCY, ALL REQUESTS WERE TO BE DIRECTED TO THE FINANCE DIRECTOR WHO MAINTAINED A LOG IDENTIFYING WHO HAD MADE THE REQUEST AND WHEN THE REQUEST WAS MADE. NOW ALL SUCH INQUIRIES MUST BE DIRECTED TO THE CHAPTER 7 TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0626363
IRS990/TotalAssetsEOYAmt0111191
IRS990/TotalAssetsGrp/BOYAmt0626363
IRS990/TotalAssetsGrp/EOYAmt0111191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0789432
IRS990/TotalLiabilitiesEOYAmt0553517
IRS990/TotalLiabilitiesGrp/BOYAmt0789432
IRS990/TotalLiabilitiesGrp/EOYAmt0553517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-163069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-442326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-266097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-265897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE PORTLAND SQUARE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004101
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0IRS REFERENCE NUMBER IM469062:THIS TAX RETURN WAS ORIGINALY TIMELY SUBMITTED ELECTRONICALLY ON AUGUST 4, 2021, PRIOR TO THE RETURN'S EXTENDED DUE DATE OF AUGUST 15, 2021. THE E-FILING WAS REJECTED AT THAT TIME BECAUSE THE IRS FAILED TO PROCESS A TIMELY FILED 2019 EXTENSION AND ERRONEOUSLY REVOKED BROADREACH FAMILY & COMMUNITY SERVICES' TAX EXEMPT STATUS. WE SUBMITTED AN E-FILE WAIVER REQUEST ALONG WITH SUBSTANTIATION OF THE TIMELY FILED EXTENSION AND THE IRS HAS PROCESSED THAT REQUEST AND DIRECTED US TO RESUBMIT THIS 2019 TAX RETURN VIA ELECTRONIC FILING AT THIS TIME.BECAUSE THE ORGANIZATION HAS DONE ALL IT COULD TO TIMELY FILE THIS 2019 TAX RETURN, WE ASK THAT THE IRS NOT ASSESS ANY PENALTY FOR LATE FILING. THE ORGANIZATION TOOK ALL PRUDENT AND REASONABLE ACTIONS TO MITIGATE THE IRS PROCESSING ERROR ON THE 2019 EXTENSION AND TO REQUEST AN ALTERNATE FILING METHOD WHEN THE E-FILE WAS REJECTED ON AUGUST 4, 2021. THIS LATE FILING IS NOT DUE TO WILLFUL NEGLECT, IN FACT, THE RECORD DEMONSTRATES REASONABLE CAUSE IN THIS INSTANCE. PLEASE REFER TO IRS REFERENCE NUMBER IM469062.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CH. 7 TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02072534726
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADREACH FAMILY & COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0010471985
ReturnHeader/Filer/PhoneNum02072534726
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE PORTLAND SQUARE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472084597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANMAN RAYNE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 DANA STREET STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02076715454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RAYNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-17T08:28:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.51$0.51$0.03$0.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.55$0.28$0.16$0.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.55$0.44$0.27$0.01$0.28
2019Summary only. Only limited summary data is available for this year.$0.63$0.79$0.16$1.35$1.53$0.17
2018Summary only. Only limited summary data is available for this year.$0.96$0.95$0.01$2.55$2.62$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.26$0.08$2.93$3.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.18$0.22$3.00$3.05$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.07$0.47$3.26$3.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.09$0.44$3.54$3.39$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.05$0.29$3.34$3.13$0.21
2012Summary only. Only limited summary data is available for this year.$1.40$1.32$0.08$3.20$3.12$0.08
2011Summary only. Only limited summary data is available for this year.$1.51$1.37$0.13$3.42$3.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.33$0.16$3.50