Civic Intelligence

Reach Inc.

990 • Fiscal year 2021 • EIN 04-2979594

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 16, 2022

Organization ProfileWWW.REACHINC.NET
20 Middle StPlymouth, MA 02360

(508) 747-4115

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$99,360

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,346,813

Down $188,622 (-3.4%) from 2020

Net Assets

Up

$3,283,797

Up $477,927 (+17%) from 2020

Liabilities

Down

$2,063,016

Down $666,549 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$7,517,865

Up $941,653 (+14%) from 2020

Expenses

Up

$7,039,938

Up $751,590 (+12%) from 2020

Net Income

Up

$477,927

Up $190,063 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2011: $939,626Liabilities 2011: $390,187Net Assets 2011: $549,4392011Assets 2012: $1,168,781Liabilities 2012: $530,314Net Assets 2012: $638,4672012Assets 2013: $1,477,279Liabilities 2013: $751,032Net Assets 2013: $726,2472013Assets 2014: $1,730,993Liabilities 2014: $905,086Net Assets 2014: $825,9072014Assets 2015: $2,137,645Liabilities 2015: $1,049,867Net Assets 2015: $1,087,7782015Assets 2016: $2,442,048Liabilities 2016: $1,087,921Net Assets 2016: $1,354,1272016Assets 2017: $3,062,677Liabilities 2017: $1,227,249Net Assets 2017: $1,835,4282017Assets 2018: $4,047,147Liabilities 2018: $1,768,960Net Assets 2018: $2,278,1872018Assets 2019: $4,258,704Liabilities 2019: $1,740,698Net Assets 2019: $2,518,0062019Assets 2020: $5,535,435Liabilities 2020: $2,729,565Net Assets 2020: $2,805,8702020Assets 2021: $5,346,813Liabilities 2021: $2,063,016Net Assets 2021: $3,283,7972021Assets 2022: $5,962,261Liabilities 2022: $2,116,143Net Assets 2022: $3,846,1182022Assets 2023: $8,170,397Liabilities 2023: $2,712,982Net Assets 2023: $5,457,4152023Assets 2024: $9,402,836Liabilities 2024: $3,610,993Net Assets 2024: $5,791,8432024

Highlighted filing

2021

Assets$5,346,813
Liabilities$2,063,016
Net Assets$3,283,797
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0Expenses 2011: $4,145,3392011Expenses 2012: $4,191,7622012Revenue 2013: $4,387,057Expenses 2013: $4,299,275Net Income 2013: $87,7822013Revenue 2014: $4,782,904Expenses 2014: $4,683,177Net Income 2014: $99,7272014Revenue 2015: $5,572,912Expenses 2015: $5,311,042Net Income 2015: $261,8702015Revenue 2016: $5,800,626Expenses 2016: $5,534,276Net Income 2016: $266,3502016Revenue 2017: $5,912,466Expenses 2017: $5,431,165Net Income 2017: $481,3012017Revenue 2018: $5,990,694Expenses 2018: $5,547,935Net Income 2018: $442,7592018Revenue 2019: $6,156,398Expenses 2019: $5,916,579Net Income 2019: $239,8192019Revenue 2020: $6,576,212Expenses 2020: $6,288,348Net Income 2020: $287,8642020Revenue 2021: $7,517,865Expenses 2021: $7,039,938Net Income 2021: $477,9272021Revenue 2022: $7,489,628Expenses 2022: $6,927,307Net Income 2022: $562,3212022Revenue 2023: $7,793,409Expenses 2023: $6,182,112Net Income 2023: $1,611,2972023Revenue 2024: $8,425,191Expenses 2024: $8,090,762Net Income 2024: $334,4292024

Highlighted filing

2021

Revenue$7,517,865
Expenses$7,039,938
Net Income$477,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$7,546,173
Mission and Program Overview

Mission

Reach, inc. Provides recreation and challenges to developmentally disabled adults through residential, day and individual supports.

Reach, inc. Provides recreation and challenges to developmentally disabled adults through residential, day and individual support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,238,455$3,285,993▲ $47,538
Savings and Temporary Cash Investments$1,386,988$1,220,292▼ $166,696
Accounts Receivable$602,953$476,058▼ $126,895
Cash and Non-Interest-Bearing Accounts$294,123$314,224▲ $20,101
Prepaid Expenses and Deferred Charges$2,491$39,821▲ $37,330
Total Assets$5,535,435$5,346,813▼ $188,622
Other Assets Total$10,425$10,425→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,880$1,446,081▲ $27,201
Unsecured Notes Loans Payable$805,425$0▼ $805,425
Accounts Payable and Accrued Expenses$410,544$539,860▲ $129,316
Other Liabilities$94,716$77,075▼ $17,641
Total Liabilities$2,729,565$2,063,016▼ $666,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,805,870$3,283,797▲ $477,927
Total Net Assets Fund Balance$2,805,870$3,283,797▲ $477,927
Total Liabilities and Net Assets / Fund Balance$5,535,435$5,346,813▼ $188,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,342,470$302,434-
Land$680,656--
Equipment$262,867$588,003-
Leasehold Improvements$0$108,610-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter CoffmanPresidentFT$99,360$99,360

Board Members and Trustees

NameTitle
Marion LauperBoard Chairperson
Edward StarvishDirector
Judy MccormackDirector
Maureen DohertyTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$6,184,455
Program Service Revenue
$485,181
Investment Income
$28,526
Other Revenue
$819,703
All Other Contributions
$6,184,455
Change in Net Assets
$477,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,546,173
Revenue Not Reported on Financial Statements
$-28,308
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-28,308
Total Revenue per Audited Statements
$7,546,173
Total Revenue per Form 990
$7,517,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,511,671
Other Expenses$1,528,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,295,600$395,347-$4,690,947
Payroll Taxes$421,744$66,132-$487,876
Occupancy$279,368$80,726-$360,094
Other Employee Benefits$316,794$16,054-$332,848
Depreciation Depletion$184,074$2,267-$186,341
Travel$105,810--$105,810
Fees for Services Other-$104,965-$104,965
Other Expenses$92,764$74,985-$92,764
Insurance$39,103$12,008-$51,111
Fees for Services Accounting-$44,269-$44,269
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$6,187,664$852,274$0$7,039,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,068,246
Total Expenses per Audited Statements$7,068,246
Total Expenses per Form 990$7,039,938
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-28,308
Other Expense Adjustments$-28,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,581
Fundraising Direct Expenses$881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event----
Total Events--$881$-881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter CoffmanPresidentRental Paid81,288No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Debt$77,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustee peter coffman is the owner of reach building inc, the organization pays rent to the corporation”

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

“The board reviews the 990 before submission”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Reach Inc
EIN
04-2979594
Phone
5087474115
Address
20 MIDDLE ST, PLYMOUTH, MA 02360

Signing Officer

Name
Peter Coffman
Title
President
Phone
5087474115
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Coffman
Formed
1987
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
165
Volunteers
0

Preparer

Firm
Berger Katz Weishaus & Lenza Pc
Address
45 DAN ROAD SUITE 360, CANTON, MA 02021
Preparer
William Wilde CPA
Phone
7818216400
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The organization did not make changes to oversight or selection process”

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined to be a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. Any income not substantially related to the organizations' exempt purpose may be considered unrelated business income under irc section 511 and, as such, subject to tax at normal corporate rates. Although the organization had unrelated business revenue, it did not incur any unrelated business income tax for the years ended june 30, 2021 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses, part viii, line 6b direct fundraising expenses, part viii, line 8b”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses on part viii, line 6b direct fundraising expenses on part viii, line 8b”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039821
IRS990/PrincipalOfficerNm0PETER COFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0485181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485181
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM # 3 & 4-THE ORGANIZATION PROVIDES IN HOUSE SUPPORT SERVICES FOR THIRTY FIVE (35) DEVELOPMENTALLY DISABLED ADULTS AT TWENTY TWO(22) LOCATIONS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01312233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01470907
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGAM #5- THE ORGANIZATION PROVIDES COMMUNITY DAY SUPPORT FOR THIRTY TWO (32) DEVELOPMENTALLY DISABLED ADULTS AT ONE LOCATION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0345767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0436563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGAMS # 6 & #7- THE ORGANIZATION PROVIDES INDIVIDUAL EMPLOYEMENT SUPPORT AND TRANSPORTATION FOR TWENTY ONE (21) DEVELOPMENTALLY DISABLED ADULTS AT ONE LOCATION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06052542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09566
IRS990/PYOtherExpensesAmt01395250
IRS990/PYOtherRevenueAmt053868
IRS990/PYProgramServiceRevenueAmt0460236
IRS990/PYRevenuesLessExpensesAmt0287864
IRS990/PYSalariesCompEmpBnftPaidAmt04893098
IRS990/PYTotalExpensesAmt06288348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06576212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0477927
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13227
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05510543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01386988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01220292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06669636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06512778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06095707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05944998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05909500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031132619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032365
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048891
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt031274701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06695819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06562436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06130076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05975283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05911087
IRS990ScheduleA/Total509Grp/TotalAmt031274701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06697345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06581558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06151817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05984014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05941223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031355957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02342470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302434
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02644904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588003
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0850870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-28308
IRS990ScheduleD/ExpensesSubtotalAmt07068246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0680656
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0680656
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108610
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0108610
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-28308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28308
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28308
IRS990ScheduleD/RevenueSubtotalAmt07546173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED TO BE A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ANY INCOME NOT SUBSTANTIALLY RELATED TO THE ORGANIZATIONS' EXEMPT PURPOSE MAY BE CONSIDERED UNRELATED BUSINESS INCOME UNDER IRC SECTION 511 AND, AS SUCH, SUBJECT TO TAX AT NORMAL CORPORATE RATES. ALTHOUGH THE ORGANIZATION HAD UNRELATED BUSINESS REVENUE, IT DID NOT INCUR ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES, PART VIII, LINE 6B DIRECT FUNDRAISING EXPENSES, PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES ON PART VIII, LINE 6B DIRECT FUNDRAISING EXPENSES ON PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03285993
IRS990ScheduleD/TotalExpensesPerForm990Amt07039938
IRS990ScheduleD/TotalLiabilityAmt077075
IRS990ScheduleD/TotalRevenuePerForm990Amt07517865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07546173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07068246
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt09581
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt09581
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GALA
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt020 MIDDLE ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PLYMOUTH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-881
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0881
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0881
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt09581
IRS990ScheduleG/TotalNetToOrganizationAmt09581
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER COFFMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PAID81,288
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE PETER COFFMAN IS THE OWNER OF REACH BUILDING INC, THE ORGANIZATION PAYS RENT TO THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT MAKE CHANGES TO OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,346,813
Liabilities
$2,063,016
Net assets
$3,283,797
Revenue
$7,517,865
Expenses
$7,039,938
Net income
$477,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.40$3.61$5.79$8.43$8.09$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.17$2.71$5.46$7.79$6.18$1.61
2022Detailed filing. Detailed filing data is available for this year.$5.96$2.12$3.85$7.49$6.93$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.35$2.06$3.28$7.52$7.04$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.54$2.73$2.81$6.58$6.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.26$1.74$2.52$6.16$5.92$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.05$1.77$2.28$5.99$5.55$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.06$1.23$1.84$5.91$5.43$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.09$1.35$5.80$5.53$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.05$1.09$5.57$5.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.91$0.83$4.78$4.68$0.10
2013Summary only. Only limited summary data is available for this year.$1.48$0.75$0.73$4.39$4.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.53$0.64$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.39$0.55$4.15