Civic Intelligence

The Reach Out Center

990 • Fiscal year 2018 • EIN 45-2247374

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization Profilewww.thereachoutcenter.org
PO Box 3718Chester, VA 23831

(804) 451-4481

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$121,668

Flat from 2018

Net Assets

Flat

$37,871

Flat from 2018

Liabilities

Flat

$83,797

Flat from 2018

Revenue And Expenses

Revenue

Flat

$675,636

Flat from 2018

Expenses

Flat

$673,616

Flat from 2018

Net Income

Flat

$2,020

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $36,193Liabilities 2015: $44,938Net Assets 2015: -$8,7452015Assets 2016: $39,820Liabilities 2016: $87,383Net Assets 2016: -$47,5632016Assets 2017: $125,314Liabilities 2017: $89,463Net Assets 2017: $35,8512017Assets 2018: $121,668Liabilities 2018: $83,797Net Assets 2018: $37,8712018Assets 2018: $121,668Liabilities 2018: $83,797Net Assets 2018: $37,8712018Assets 2019: $121,929Liabilities 2019: $148,558Net Assets 2019: -$26,6292019Assets 2020: $247,390Liabilities 2020: $353,281Net Assets 2020: -$105,8912020Assets 2021: $778,450Liabilities 2021: $695,407Net Assets 2021: $83,0432021Assets 2022: $844,996Liabilities 2022: $659,008Net Assets 2022: $185,9882022Assets 2023: $845,631Liabilities 2023: $619,392Net Assets 2023: $226,2392023Assets 2024: $837,067Liabilities 2024: $562,626Net Assets 2024: $274,4412024

Highlighted filing

2018

Assets$121,668
Liabilities$83,797
Net Assets$37,871
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $320,237Expenses 2015: $329,670Net Income 2015: -$9,4332015Revenue 2016: $533,598Expenses 2016: $572,416Net Income 2016: -$38,8182016Revenue 2017: $680,809Expenses 2017: $597,395Net Income 2017: $83,4142017Revenue 2018: $675,636Expenses 2018: $673,616Net Income 2018: $2,0202018Revenue 2018: $675,636Expenses 2018: $673,616Net Income 2018: $2,0202018Revenue 2019: $709,748Expenses 2019: $776,396Net Income 2019: -$66,6482019Revenue 2020: $898,706Expenses 2020: $960,963Net Income 2020: -$62,2572020Revenue 2021: $1,165,120Expenses 2021: $993,065Net Income 2021: $172,0552021Revenue 2022: $1,162,639Expenses 2022: $1,069,460Net Income 2022: $93,1792022Revenue 2023: $1,313,215Expenses 2023: $1,272,497Net Income 2023: $40,7182023Revenue 2024: $1,514,363Expenses 2024: $1,477,662Net Income 2024: $36,7012024

Highlighted filing

2018

Revenue$675,636
Expenses$673,616
Net Income$2,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$675,636
Mission and Program Overview

Mission

To restore faith, family, and future by building character, leading change, and modeling Christ. The Reach Out Center has several outreach programs and ministries. The Regenesis recovery program is the most integral part of their mission. The Reach Out Center is passionate about leading individuals from their lives of addiction, poor life choices, and crime to a more positive and productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$82,805$82,805→ $0
Land, Buildings, and Equipment, Net$30,600$30,700▲ $100
Cash and Non-Interest-Bearing Accounts$6,843$8,163▲ $1,320
Prepaid Expenses and Deferred Charges$5,066--
Total Assets$125,314$121,668▼ $3,646
Liabilities
Accounts Payable and Accrued Expenses$62,933$59,196▼ $3,737
Mortgage Notes Payable Secured by Investment Property$26,530$24,601▼ $1,929
Total Liabilities$89,463$83,797▼ $5,666
Net Assets / Fund Balance
Unrestricted Net Assets$35,851$37,871▲ $2,020
Total Net Assets Fund Balance$35,851$37,871▲ $2,020
Total Liabilities and Net Assets / Fund Balance$125,314$121,668▼ $3,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,700$5,200-
Land$3,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary McreynoldsPresidentPT$37,184$37,184
Marcus WalkerExecutive DirectorFT$34,900$34,900
Tracey McreynoldsDirector of OperationsPT$26,100$26,100
Frankie JordanDirectorFT$11,800$11,800
Donald WorleyDirectorPT$7,280$7,280
Joel McreynoldsDirectorPT$1,635$1,635

Board Members and Trustees

NameTitle
Daryl BurnettDirector
Mike RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$66,752
Program Service Revenue
$578,943
Investment Income
$0
Other Revenue
$29,941
All Other Contributions
$66,752
Change in Net Assets
$2,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,133
Salaries, Compensation, and Employee Benefits$280,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$252,286--$252,286
Other Salaries and Wages$142,260--$142,260
Current Officers, Directors, Trustees, and Key Employees$118,899--$118,899
Payroll Taxes-$17,097-$17,097
Insurance$14,213--$14,213
Information Technology$9,633--$9,633
Fees for Services Accounting-$8,504-$8,504
Other Employee Benefits$2,227--$2,227
Interest-$1,579-$1,579
Depreciation Depletion-$800-$800
Advertising$634--$634
Office Expenses$600--$600
Travel$569--$569
Fees for Services Legal-$225-$225
Conferences and Meetings$160--$160
Other Expenses$109$40,691-$109
Total Functional Expenses$604,720$68,896$0$673,616
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 A, line 2

“Gary and Tracey McReynolds are married and Joel McReynolds is their son. Some of the organization officers/directors are also officers/directors of a related organization The Reach Out Center of Petersburg.”

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

“The organization provided a copy of its Form 990 to its Board of Directors for review and approval.”

Form 990, Part VI, Section C, line 19

“The organization will make available for public inspection upon request a copy of its Articles of Incorporation, bylaws, and other governing documents. It will also make available upon request a copy of its latest 990 filings which can also be found on the IRS' Tax Exempt Organization Search.”

Filing and Contact Details

Filer

Filer Name
The Reach Out Center
EIN
45-2247374
Phone
8044514481
Address
PO BOX 3718, CHESTER, VA 23831
Doing Business As
Regenesis

Signing Officer

Name
Gary Mcreynolds
Title
President
Phone
8044514481
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mcreynolds
Formed
2008
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Zach Thurman
Phone
4234739300
Raw XML AppendixShowing 400 of 414 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/BOYAmt062933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059196
IRS990/AccountsReceivableGrp/BOYAmt082805
IRS990/AccountsReceivableGrp/EOYAmt082805
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To restore faith, family, and future by building character, leading change, and modeling Christ. The Reach Out Center has several outreach programs and ministries. The Regenesis recovery program is the most integral part of their mission. The Reach Out Center is passionate about leading individuals from their lives of addiction, poor life choices, and crime to a more positive and productive life.
IRS990/AdvertisingGrp/ProgramServicesAmt0634
IRS990/AdvertisingGrp/TotalAmt0634
IRS990/AllOtherContributionsAmt066752
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Thompson Price Scott Adams & Co PA
IRS990/BooksInCareOfDetail/PhoneNum04234739300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01543 S Lee Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037311
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06843
IRS990/CashNonInterestBearingGrp/EOYAmt08163
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118899
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118899
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0160
IRS990/ConferencesMeetingsGrp/TotalAmt0160
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0393133
IRS990/CYOtherRevenueAmt029941
IRS990/CYProgramServiceRevenueAmt0578943
IRS990/CYRevenuesLessExpensesAmt02020
IRS990/CYSalariesCompEmpBnftPaidAmt0280483
IRS990/CYTotalExpensesAmt0673616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675636
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0800
IRS990/DepreciationDepletionGrp/TotalAmt0800
IRS990/Desc0To restore faith, family, and future by building character, leading change, and modeling Christ. The Reach Out Center has several outreach programs and ministries. The Regenesis recovery program is the most integral part of their mission. The Reach Out Center is passionate about leading individuals from their lives of addiction, poor life choices, and crime to a more positive and productive life.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0REGENESIS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0560106
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08504
IRS990/FeesForServicesAccountingGrp/TotalAmt08504
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DARYL BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANKIE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACEY MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCUS WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt537184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt626100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt734900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0675636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09633
IRS990/InformationTechnologyGrp/TotalAmt09633
IRS990/InsuranceGrp/ProgramServicesAmt014213
IRS990/InsuranceGrp/TotalAmt014213
IRS990/InterestGrp/ManagementAndGeneralAmt01579
IRS990/InterestGrp/TotalAmt01579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030700
IRS990/LandBldgEquipCostOrOtherBssAmt035900
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0708
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0708
IRS990/MissionDesc0To restore faith, family, and future by building character, leading change, and modeling Christ. The Reach Out Center has several outreach programs and ministries. The Regenesis recovery program is the most integral part of their mission. The Reach Out Center is passionate about leading individuals from their lives of addiction, poor life choices, and crime to a more positive and productive life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024601
IRS990/NetAssetsOrFundBalancesBOYAmt035851
IRS990/NetAssetsOrFundBalancesEOYAmt037871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0252286
IRS990/OccupancyGrp/TotalAmt0252286
IRS990/OfficeExpensesGrp/ProgramServicesAmt0600
IRS990/OfficeExpensesGrp/TotalAmt0600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02227
IRS990/OtherExpensesGrp/Desc0MISSIONS AND OUTREACH
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION & GENERA
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040691
IRS990/OtherExpensesGrp/ProgramServicesAmt044614
IRS990/OtherExpensesGrp/ProgramServicesAmt118516
IRS990/OtherExpensesGrp/ProgramServicesAmt2109
IRS990/OtherExpensesGrp/TotalAmt044614
IRS990/OtherExpensesGrp/TotalAmt140691
IRS990/OtherExpensesGrp/TotalAmt218516
IRS990/OtherExpensesGrp/TotalAmt3109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/Desc1REGENESIS WORK FORCE
IRS990/OtherRevenueMiscGrp/Desc2STUDENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015988
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23671
IRS990/OtherRevenueTotalAmt029941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142260
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017097
IRS990/PayrollTaxesGrp/TotalAmt017097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05066
IRS990/PrincipalOfficerNm0GARY MCREYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SALES-CHESTER
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SALES-COLONIAL
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SALES-CRATER ST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23357
IRS990/ProgSrvcAccomActy2Grp/Desc0Regenesis recovery program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0403156
IRS990/PYOtherRevenueAmt015800
IRS990/PYProgramServiceRevenueAmt0581482
IRS990/PYRevenuesLessExpensesAmt083414
IRS990/PYSalariesCompEmpBnftPaidAmt0194239
IRS990/PYTotalExpensesAmt0597395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02020
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0608885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0608885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0581482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0494005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01927652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02290261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0665009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099615
IRS990ScheduleA/Total509Grp/TotalAmt02290261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02290261
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt032900
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary and Tracey McReynolds are married and Joel McReynolds is their son. Some of the organization officers/directors are also officers/directors of a related organization The Reach Out Center of Petersburg.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provided a copy of its Form 990 to its Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make available for public inspection upon request a copy of its Articles of Incorporation, bylaws, and other governing documents. It will also make available upon request a copy of its latest 990 filings which can also be found on the IRS' Tax Exempt Organization Search.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125314
IRS990/TotalAssetsEOYAmt0121668
IRS990/TotalAssetsGrp/BOYAmt0125314
IRS990/TotalAssetsGrp/EOYAmt0121668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066752
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089463
IRS990/TotalLiabilitiesEOYAmt083797
IRS990/TotalLiabilitiesGrp/BOYAmt089463
IRS990/TotalLiabilitiesGrp/EOYAmt083797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604720
IRS990/TotalProgramServiceRevenueAmt0578943
IRS990/TotalReportableCompFromOrgAmt0118899
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0569
IRS990/TravelGrp/TotalAmt0569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3718
IRS990/USAddress/CityNm0CHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023831
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thereachoutcenter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MCREYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044514481
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REACH OUT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0452247374
ReturnHeader/Filer/PhoneNum08044514481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3718
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DAD27D83EF87A3FC406042759928948E647BD77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.34.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:06:58

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,668
Liabilities
$83,797
Net assets
$37,871
Revenue
$675,636
Expenses
$673,616
Net income
$2,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.56$0.27$1.51$1.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.62$0.23$1.31$1.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.66$0.19$1.16$1.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.70$0.08$1.17$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.11$0.90$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.71$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.68$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.68$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.68$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.32$0.33$0.01