Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2020 • EIN 01-0471985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,885 | $187,003 | $212,888 |
| Name | Title |
|---|---|
| Nathaniel Hull | Ch. 7 Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $51,909 |
“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.”
“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.”
“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.”
“ROUNDING 2.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATHANIEL HULL CH 7 TRUSTEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072534726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE PORTLAND SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -283952 |
| IRS990/CYOtherExpensesAmt | 0 | 13362 |
| IRS990/CYOtherRevenueAmt | 0 | 17855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -279259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 13362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -265897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11335 |
| IRS990/Desc | 0 | BEHAVIORAL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHANIEL HULL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CH. 7 TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -283952 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 277500 |
| IRS990/GrossReceiptsAmt | 0 | 295555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1104 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5302 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 566410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212888 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 561452 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 NATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 676227 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 440312 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -163069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -442326 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -283952 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -283952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -163069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -442326 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 308 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51909 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE DIVIDENDS PA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUND OF INSURANCE PR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUND OF MOVING EXPEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11648 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3365 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2842 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2842 |
| IRS990/OtherRevenueTotalAmt | 0 | 17855 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATHANIEL HULL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY 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/Desc | 0 | YOUTHLINKS 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 385921 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -56474 |
| IRS990/PYOtherExpensesAmt | 0 | 272338 |
| IRS990/PYOtherRevenueAmt | 0 | 11343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1013509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -170767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1252728 |
| IRS990/PYTotalExpensesAmt | 0 | 1525066 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1354299 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -279259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 212888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25885 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51909 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SALE OF REAL ESTATE - 5 STEPHENSON LANE, BELFAST, ME |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | EXPENSE OF SALE - COMMISSION - 5 STEPHENSON LANE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | EXPENSE OF SALE - REIMBURSABLE EXP. - 5 STEPHENSON LANE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | SALE OF REAL ESTATE - 420 BROADWAY, ROCKLAND, ME |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | EXPENSE OF SALE - COMMISSION - 420 BROADWAY |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | EXPENSE OF SALE - REIMBURSABLE EXP. - 420 BROADWAY |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | THE AUCTION HOUSE LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | TRANZON AUCTION PROPERTIES |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | TRANZON AUCTION PROPERTIES |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | TRANZON AUCTION PROPERTIES |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 4 | TRANZON AUCTION PROPERTIES |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2019-12-18 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2020-12-18 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2020-12-18 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2020-03-06 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 4 | 2020-03-06 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 5 | 2020-03-06 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 405416 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 10800 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 4544 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 129076 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 5850 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 5 | 5766 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | LIMITED LIABILITY COMPANY |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | CORPORATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | CORPORATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | INDIVIDUAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 4 | CORPORATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 5 | CORPORATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | PERCENTAGE OF SALE PROCEEDS |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | FIXED FEE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | PERCENTAGE OF SALE PROCEEDS |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 5 | FIXED FEE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | STEPHEN MCCAUSLAND |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 17 AIRPORT ROAD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 93 EXCHANGE STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 93 EXCHANGE STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 54 BRANDY BROOK ROAD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 4 | 93 EXCHANGE STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 5 | 93 EXCHANGE STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | BELFAST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | PORTLAND |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | PORTLAND |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 3 | CAMDEN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 4 | PORTLAND |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 5 | PORTLAND |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | ME |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 5 | ME |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 04915 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 04101 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 04101 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 3 | 04843 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 4 | 04101 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 5 | 04101 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 626363 |
| IRS990/TotalAssetsEOYAmt | 0 | 111191 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 626363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 111191 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 200 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13362 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 789432 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 553517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 789432 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 553517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -163069 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -442326 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -266097 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -265897 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 626363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 111191 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | ONE PORTLAND SQUARE |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | IRS 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/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHANIEL HULL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CH. 7 TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2072534726 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROADREACH FAMILY & COMMUNITY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROA |
| ReturnHeader/Filer/EIN | 0 | 010471985 |
| ReturnHeader/Filer/PhoneNum | 0 | 2072534726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ONE PORTLAND SQUARE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472084597 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANMAN RAYNE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 DANA STREET STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2076715454 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON RAYNE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-09-17T08:28:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.