Civic Intelligence

The Reach Out Center

990 • Fiscal year 2023 • EIN 45-2247374

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$845,631

Up $635 (+0.1%) from 2022

Net Assets

Up

$226,239

Up $40,251 (+22%) from 2022

Liabilities

Down

$619,392

Down $39,616 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$1,313,215

Up $150,576 (+13%) from 2022

Expenses

Up

$1,272,497

Up $203,037 (+19%) from 2022

Net Income

Down

$40,718

Down $52,461 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$845,631
Liabilities$619,392
Net Assets$226,239
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$1,313,215
Expenses$1,272,497
Net Income$40,718
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,313,215
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$656,516$643,968▼ $12,548
Cash and Non-Interest-Bearing Accounts$105,675$107,277▲ $1,602
Accounts Receivable$82,805$82,805→ $0
Total Assets$844,996$845,631▲ $635
Other Assets Total-$11,581-
Liabilities
Other Liabilities$654,492$589,599▼ $64,893
Accounts Payable and Accrued Expenses$4,516$29,793▲ $25,277
Total Liabilities$659,008$619,392▼ $39,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,988$226,239▲ $40,251
Total Net Assets Fund Balance$185,988$226,239▲ $40,251
Total Liabilities and Net Assets / Fund Balance$844,996$845,631▲ $635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,276$49,355-
Land$113,000--
Equipment$33,692$14,118-
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
$130,644
Program Service Revenue
$956,051
Investment Income
$0
Other Revenue
$226,520
All Other Contributions
$130,644
Change in Net Assets
$40,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,239
Salaries, Compensation, and Employee Benefits$544,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,806--$509,806
Occupancy$338,674--$338,674
Payroll Taxes-$34,452-$34,452
Interest$32,789--$32,789
Depreciation Depletion$27,752--$27,752
Fees for Services Accounting-$16,327-$16,327
Insurance$609--$609
Other Expenses$545$191,599-$545
Total Functional Expenses$1,030,119$242,378$0$1,272,497
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$501,187
Notes Payable$83,069
Taxes Payable$5,343
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
2024-11-07
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
40
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Alan W Thompson CPA
Phone
4234739300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net fund balance adjustment -467.”

Raw XML Appendix374 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/CurrentTaxYearMinus4YearsAmt0683341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04377751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049355
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0546631
IRS990ScheduleD/EquipmentGrp/BookValueAmt033692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047810
IRS990ScheduleD/LandGrp/BookValueAmt0113000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0113000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0501187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM TEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643968
IRS990ScheduleD/TotalLiabilityAmt0589599
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/ExplanationTxt3NET FUND BALANCE ADJUSTMENT -467.
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 XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0844996
IRS990/TotalAssetsEOYAmt0845631
IRS990/TotalAssetsGrp/BOYAmt0844996
IRS990/TotalAssetsGrp/EOYAmt0845631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130644
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030119
IRS990/TotalFunctionalExpensesGrp/TotalAmt01272497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659008
IRS990/TotalLiabilitiesEOYAmt0619392
IRS990/TotalLiabilitiesGrp/BOYAmt0659008
IRS990/TotalLiabilitiesGrp/EOYAmt0619392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01030119
IRS990/TotalProgramServiceRevenueAmt0956051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01182571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MCREYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044514481
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENESIS
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0452247374
ReturnHeader/Filer/PhoneNum08044514481
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ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023831
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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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W THOMPSON CPA
ReturnHeader/ReturnTs02024-11-08T10:01:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,631
Liabilities
$619,392
Net assets
$226,239
Revenue
$1,313,215
Expenses
$1,272,497
Net income
$40,718
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