Civic Intelligence

Resources Education Asst Counseling and Housing of Macon County Inc

990 • Fiscal year 2021 • EIN 56-1689264

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

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

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

5.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$129,194

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

5.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,813,335

Up $86,898 (+5.0%) from 2020

Net Assets

Up

$954,313

Up $85,487 (+9.8%) from 2020

Liabilities

Up

$859,022

Up $1,411 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$1,533,483

Up $223,454 (+17%) from 2020

Expenses

Up

$1,447,996

Up $245,141 (+20%) from 2020

Net Income

Down

$85,487

Down $21,687 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$1,813,335
Liabilities$859,022
Net Assets$954,313
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$1,533,483
Expenses$1,447,996
Net Income$85,487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,728,861
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$1,483,231$1,542,908▲ $59,677
Savings and Temporary Cash Investments$90,320$148,897▲ $58,577
Cash and Non-Interest-Bearing Accounts$23,768$54,167▲ $30,399
Pledges and Grants Receivable$114,179$43,731▼ $70,448
Prepaid Expenses and Deferred Charges$11,868$11,868→ $0
Accounts Receivable$3,071$11,764▲ $8,693
Total Assets$1,726,437$1,813,335▲ $86,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,562$736,562→ $0
Accounts Payable and Accrued Expenses$86,132$72,612▼ $13,520
Unsecured Notes Loans Payable$34,917$49,848▲ $14,931
Total Liabilities$857,611$859,022▲ $1,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,450$708,937▲ $85,487
Net Assets With Donor Restrictions$245,376$245,376→ $0
Total Net Assets Fund Balance$868,826$954,313▲ $85,487
Total Liabilities and Net Assets / Fund Balance$1,726,437$1,813,335▲ $86,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,428$301,570$1,463,998
Equipment$166,386$215,675$382,061
Land$164,259-$164,259
Other Land Buildings$49,835$36,424$86,259
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea AndersonExecutive DiFT$119,685$9,509$129,194

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$928,427
Program Service Revenue
$533,183
Investment Income
$58
Other Revenue
$71,815
All Other Contributions
$299,878
Change in Net Assets
$85,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,483
Revenue Not Reported on Form 990
$721
Total Revenue per Audited Statements
$1,534,204
Total Revenue per Form 990
$1,533,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,091
Other Expenses$645,905
Total Fundraising Expense$80,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,225$131,260$32,815$656,300
Occupancy$124,477$19,426$14,510$158,413
Other Employee Benefits$70,263$18,737$4,684$93,684
All Other Expenses$68,114$14,405$3,977$86,496
Depreciation Depletion$48,652$18,712$10,604$77,968
Payroll Taxes$39,081$10,421$2,605$52,107
Fees for Services Other$35,410$74$29$35,513
Other Expenses$31,238$4,776$3,602$31,238
Insurance$17,863$6,871$2,748$27,482
Travel$17,933$3,587$2,391$23,911
Office Expenses$9,465$3,641$1,456$14,562
Fees for Services Accounting$6,825$2,625$1,050$10,500
Information Technology$838$322$129$1,289
Advertising$163$63$25$251
Total Functional Expenses$1,124,970$242,401$80,625$1,447,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,448,717
Expenses per Audited Statements$1,447,996
Total Expenses per Form 990$1,447,996
Expenses Not Reported on Form 990$721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$721
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
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
2022-05-16
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
33
Volunteers
75

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 721 fundraising events expenses -721”

Financial Statement Notes

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

“Fundraising events expenses 721”

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

“Fundraising events expenses 721”

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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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA.
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IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14776
IRS990/OtherExpensesGrp/ProgramServicesAmt075103
IRS990/OtherExpensesGrp/ProgramServicesAmt144333
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ANDREA ANDERSON
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt01310029
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0533183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,182,909
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03019768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01463998
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382061
IRS990ScheduleD/ExpensesNotReportedAmt0721
IRS990ScheduleD/ExpensesSubtotalAmt01447996
IRS990ScheduleD/LandGrp/BookValueAmt0164259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164259
IRS990ScheduleD/OtherExpensesIncludedAmt0721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086259
IRS990ScheduleD/OtherRevenueAmt0721
IRS990ScheduleD/RevenueNotReportedAmt0721
IRS990ScheduleD/RevenueSubtotalAmt01533483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS EXPENSES 721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS EXPENSES 721
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,813,335
Liabilities
$859,022
Net assets
$954,313
Revenue
$1,533,483
Expenses
$1,447,996
Net income
$85,487
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
Peer Organizations

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