Civic Intelligence

The Reach Out Center

990 • Fiscal year 2022 • EIN 45-2247374

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

Organization ProfileWWW.THEREACHOUTCENTER.ORG
PO Box 3718Chester, VA 23831

(804) 451-4481

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$844,996

Up $66,546 (+8.5%) from 2021

Net Assets

Up

$185,988

Up $102,945 (+124%) from 2021

Liabilities

Down

$659,008

Down $36,399 (-5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Down

$1,162,639

Down $2,481 (-0.2%) from 2021

Expenses

Up

$1,069,460

Up $76,395 (+7.7%) from 2021

Net Income

Down

$93,179

Down $78,876 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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 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

2022

Assets$844,996
Liabilities$659,008
Net Assets$185,988
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2022

Revenue$1,162,639
Expenses$1,069,460
Net Income$93,179
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,162,639
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
Land, Buildings, and Equipment, Net$594,935$656,516▲ $61,581
Cash and Non-Interest-Bearing Accounts$100,710$105,675▲ $4,965
Accounts Receivable$82,805$82,805→ $0
Total Assets$778,450$844,996▲ $66,546
Liabilities
Other Liabilities$632,825$654,492▲ $21,667
Accounts Payable and Accrued Expenses$62,582$4,516▼ $58,066
Total Liabilities$695,407$659,008▼ $36,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,043$185,988▲ $102,945
Total Net Assets Fund Balance$83,043$185,988▲ $102,945
Total Liabilities and Net Assets / Fund Balance$778,450$844,996▲ $66,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,000$8,400-
Other Land Buildings$32,803$4,097-
Land$113,000--
Equipment$41,713$4,097-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karla GernerChairman of the Board
Gary McreynoldsPresident
Jim SnyderOfficer
Sharon WestonOfficer
Eric HeatherlySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,058
Program Service Revenue
$867,087
Investment Income
$0
Other Revenue
$234,494
All Other Contributions
$61,058
Change in Net Assets
$93,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,972
Salaries, Compensation, and Employee Benefits$445,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,182--$347,182
Occupancy$305,286--$305,286
Current Officers, Directors, Trustees, and Key Employees$70,639--$70,639
Other Expenses$56,193$122,054-$56,193
Insurance$35,638--$35,638
Payroll Taxes-$27,667-$27,667
Information Technology$17,097--$17,097
Fees for Services Accounting-$8,992-$8,992
Depreciation Depletion$8,629--$8,629
Interest-$3,996-$3,996
Advertising$1,255--$1,255
Office Expenses$608--$608
Total Functional Expenses$906,751$162,709$0$1,069,460
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
Long Term Tebt$542,005
Notes Payable$106,688
Taxes Payable$5,799
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
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
Regenesis
EIN
45-2247374
Phone
8044514481
Address
PO BOX 3718, CHESTER, VA 23831

Signing Officer

Name
Gary Mcreynolds
Title
President
Phone
8044514481
Signed
2023-07-06
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
36
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Alan W Thompson CPA
Phone
4234739300
Raw XML Appendix384 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0928145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0920206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0759364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03966693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0477400
IRS990ScheduleD/EquipmentGrp/BookValueAmt041713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04097
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045810
IRS990ScheduleD/LandGrp/BookValueAmt0113000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0113000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04097
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0542005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM TEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656516
IRS990ScheduleD/TotalLiabilityAmt0654492
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0778450
IRS990/TotalAssetsEOYAmt0844996
IRS990/TotalAssetsGrp/BOYAmt0778450
IRS990/TotalAssetsGrp/EOYAmt0844996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061058
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906751
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695407
IRS990/TotalLiabilitiesEOYAmt0659008
IRS990/TotalLiabilitiesGrp/BOYAmt0695407
IRS990/TotalLiabilitiesGrp/EOYAmt0659008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0906751
IRS990/TotalProgramServiceRevenueAmt0867087
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01101581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023831
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEREACHOUTCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MCREYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044514481
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENESIS
ReturnHeader/Filer/BusinessNameControlTxt0REGE
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W THOMPSON CPA
ReturnHeader/ReturnTs02023-07-11T13:52:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCREYNOLDS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,996
Liabilities
$659,008
Net assets
$185,988
Revenue
$1,162,639
Expenses
$1,069,460
Net income
$93,179
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
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