Civic Intelligence

Resources Education Asst Counseling and Housing of Macon County Inc

990 • Fiscal year 2020 • EIN 56-1689264

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.REACHOFMACONCOUNTY.ORG

View Organization Page

PO Box 228Franklin, NC 28744-0228

(828) 369-5544

Siviq Scores

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

Liabilities / Assets

68th percentile

0.50x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.65x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$93,084

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,726,437

Up $7,297 (+0.4%) from 2019

Net Assets

Up

$868,826

Up $107,174 (+14%) from 2019

Liabilities

Down

$857,611

Down $99,877 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$1,310,029

Up $242,206 (+23%) from 2019

Expenses

Up

$1,202,855

Up $125,906 (+12%) from 2019

Net Income

Up

$107,174

Up $116,300 (+1274%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $524,166Liabilities 2011: $419,852Net Assets 2011: $104,3142011Assets 2012: $584,967Liabilities 2012: $447,535Net Assets 2012: $137,4322012Assets 2013: $559,790Liabilities 2013: $492,542Net Assets 2013: $67,2482013Assets 2014: $751,324Liabilities 2014: $477,106Net Assets 2014: $274,2182014Assets 2015: $882,613Liabilities 2015: $182,818Net Assets 2015: $699,7952015Assets 2016: $1,642,568Liabilities 2016: $831,120Net Assets 2016: $811,4482016Assets 2017: $1,710,836Liabilities 2017: $915,472Net Assets 2017: $795,3642017Assets 2018: $1,637,433Liabilities 2018: $866,655Net Assets 2018: $770,7782018Assets 2019: $1,719,140Liabilities 2019: $957,488Net Assets 2019: $761,6522019Assets 2020: $1,726,437Liabilities 2020: $857,611Net Assets 2020: $868,8262020Assets 2021: $1,813,335Liabilities 2021: $859,022Net Assets 2021: $954,3132021Assets 2022: $2,074,650Liabilities 2022: $808,549Net Assets 2022: $1,266,1012022Assets 2023: $2,510,422Liabilities 2023: $814,086Net Assets 2023: $1,696,3362023Assets 2024: $2,869,686Liabilities 2024: $817,423Net Assets 2024: $2,052,2632024Assets 2025: $3,042,201Liabilities 2025: $822,594Net Assets 2025: $2,219,6072025

Highlighted filing

2020

Assets$1,726,437
Liabilities$857,611
Net Assets$868,826
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $525,8602011Expenses 2012: $574,2452012Expenses 2013: $767,9602013Revenue 2014: $840,780Expenses 2014: $648,204Net Income 2014: $192,5762014Revenue 2015: $1,102,223Expenses 2015: $676,646Net Income 2015: $425,5772015Revenue 2016: $754,513Expenses 2016: $642,860Net Income 2016: $111,6532016Revenue 2017: $739,154Expenses 2017: $755,238Net Income 2017: -$16,0842017Revenue 2018: $877,346Expenses 2018: $910,845Net Income 2018: -$33,4992018Revenue 2019: $1,067,823Expenses 2019: $1,076,949Net Income 2019: -$9,1262019Revenue 2020: $1,310,029Expenses 2020: $1,202,855Net Income 2020: $107,1742020Revenue 2021: $1,533,483Expenses 2021: $1,447,996Net Income 2021: $85,4872021Revenue 2022: $1,144,450Expenses 2022: $1,142,624Net Income 2022: $1,8262022Revenue 2023: $1,693,236Expenses 2023: $1,246,913Net Income 2023: $446,3232023Revenue 2024: $2,124,015Expenses 2024: $1,508,792Net Income 2024: $615,2232024Revenue 2025: $1,574,018Expenses 2025: $1,406,674Net Income 2025: $167,3442025

Highlighted filing

2020

Revenue$1,310,029
Expenses$1,202,855
Net Income$107,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,498,663
Mission and Program Overview

Mission

To provide assistance to victims of phyiscal, emotional, and sexual abuse in macon county, north carolina.

To provide assistance to victims of physical, emotional, and sexual abuse in macon and jackson counties, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,135$1,483,231▼ $904
Pledges and Grants Receivable$9,816$114,179▲ $104,363
Savings and Temporary Cash Investments$24,282$90,320▲ $66,038
Cash and Non-Interest-Bearing Accounts$2,016$23,768▲ $21,752
Prepaid Expenses and Deferred Charges$1,816$11,868▲ $10,052
Accounts Receivable$197,075$3,071▼ $194,004
Total Assets$1,719,140$1,726,437▲ $7,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,562$736,562→ $0
Accounts Payable and Accrued Expenses$95,873$86,132▼ $9,741
Unsecured Notes Loans Payable$125,053$34,917▼ $90,136
Total Liabilities$957,488$857,611▼ $99,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,295$623,450▲ $80,155
Net Assets With Donor Restrictions$218,357$245,376▲ $27,019
Total Net Assets Fund Balance$761,652$868,826▲ $107,174
Total Liabilities and Net Assets / Fund Balance$1,719,140$1,726,437▲ $7,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,483$261,515$1,463,998
Equipment$62,710$181,706$244,416
Land$164,259-$164,259
Other Land Buildings$53,779$32,480$86,259
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea AndersonExecutive DiFT$84,043$9,041$93,084

Board Members and Trustees

NameTitle
Bonnie PeggsPresident
Amy ManshackDirector
Brooke SmithDirector
Curtis DowdleDirector
Heather BakerDirector
Jennifer GreenwoodDirector
Summer WoodardDirector
Todd DosterDirector
Venessa MooreDirector
William HarrellDirector
Cindy TrevathanSecretary
Brittany MacleanTreasurer
Tom GarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$659,765
Program Service Revenue
$626,484
Investment Income
$170
Other Revenue
$23,610
All Other Contributions
$317,099
Change in Net Assets
$107,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$31,275
Food Inventory2$25,509
Real Estate Commercial1$21,600
Total Noncash Contributions3$78,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,029
Revenue Not Reported on Form 990
$12,880
Total Revenue per Audited Statements
$1,322,909
Total Revenue per Form 990
$1,310,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,687
Other Expenses$492,168
Total Fundraising Expense$75,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,200$9,859$38,804$563,863
Other Employee Benefits$92,791$9,178$1,459$103,428
Depreciation Depletion$46,854$18,021$7,208$72,083
All Other Expenses$48,377$7,791$3,020$59,188
Occupancy$40,267$6,443$3,732$50,442
Travel$36,783$7,357$4,904$49,044
Payroll Taxes$39,651$2,986$759$43,396
Other Expenses$17,820$1,980$2,767$19,800
Insurance$12,067$4,641$1,857$18,565
Fees for Services Accounting$5,651$2,173$869$8,693
Office Expenses$5,519$2,123$849$8,491
Advertising$5,428$2,088$835$8,351
Fees for Services Other$6,860--$6,860
Interest$3,588$1,380$552$5,520
Conferences and Meetings$1,753$674$270$2,697
Information Technology$910$350$140$1,400
Total Functional Expenses$1,025,661$101,632$75,562$1,202,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,735
Expenses per Audited Statements$1,202,855
Total Expenses per Form 990$1,202,855
Expenses Not Reported on Form 990$12,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$47,133-$12,880-
Total Events$47,133-$12,880$-12,880
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the finance committee and the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to annually disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported to the board, discussed and any action deemed necessary is taken by the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and key management positions are reviewed during the budgeting process each year. The compensation ranges for these positions are developed through data comparison of similar organizations in the same geographical area. All information is documented, discussed and agreed upon by the board.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for officers or key employees is the same as noted above.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and form 990 are maintained at the organization's administrative offices and are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Resources Education Asst Counseling
EIN
56-1689264
Phone
8283695544
Address
PO BOX 228, FRANKLIN, NC 28744-0228
Doing Business As
Reach of Macon County

Signing Officer

Name
Andrea Anderson
Title
Executive Director
Phone
8283695544
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Anderson
Formed
1990
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
125

Preparer

Firm
Carland & Andersen Inc
Address
89 N CALDWELL ST, BREVARD, NC 28712
Preparer
Terry B Andersen CPA
Phone
8288842021
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising events expenses 12,880 fundraising events expenses -12,880”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events expenses 12,880”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events expenses 12,880”

Raw XML AppendixShowing 400 of 543 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/ExclusionAmt036490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036490
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IRS990/NoncashContributionsAmt078384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03732
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IRS990/OfficeExpensesGrp/TotalAmt08491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103428
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION
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IRS990/OtherExpensesGrp/FundraisingAmt12767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21980
IRS990/OtherExpensesGrp/ProgramServicesAmt048990
IRS990/OtherExpensesGrp/ProgramServicesAmt163099
IRS990/OtherExpensesGrp/ProgramServicesAmt234053
IRS990/OtherExpensesGrp/ProgramServicesAmt317820
IRS990/OtherExpensesGrp/TotalAmt075369
IRS990/OtherExpensesGrp/TotalAmt163099
IRS990/OtherExpensesGrp/TotalAmt242566
IRS990/OtherExpensesGrp/TotalAmt319800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563863
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02986
IRS990/PayrollTaxesGrp/ProgramServicesAmt039651
IRS990/PayrollTaxesGrp/TotalAmt043396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011868
IRS990/PrincipalOfficerNm0ANDREA ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-619
IRS990/PYOtherExpensesAmt0430069
IRS990/PYOtherRevenueAmt054920
IRS990/PYProgramServiceRevenueAmt0513059
IRS990/PYRevenuesLessExpensesAmt0-9126
IRS990/PYSalariesCompEmpBnftPaidAmt0646880
IRS990/PYTotalExpensesAmt01076949
IRS990/PYTotalRevenueAmt01067823
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0626484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,102,856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441272
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01920063
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0253254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0238993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0187140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01102856
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441272
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IRS990ScheduleA/TotalSupportAmt03636559
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01202483

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,437
Liabilities
$857,611
Net assets
$868,826
Revenue
$1,310,029
Expenses
$1,202,855
Net income
$107,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.82$2.22$1.57$1.41$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.82$2.05$2.12$1.51$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.81$1.70$1.69$1.25$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.81$1.27$1.14$1.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.86$0.95$1.53$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$1.31$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.96$0.76$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.87$0.77$0.88$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.92$0.80$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.83$0.81$0.75$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$1.10$0.68$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$0.84$0.65$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.49$0.07$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.14$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.42$0.10$0.53