Civic Intelligence

Resources Education Asst Counseling and Housing of Macon County Inc

990 • Fiscal year 2022 • EIN 56-1689264

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

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

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.71x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

0.2%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$124,071

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,074,650

Up $261,315 (+14%) from 2021

Net Assets

Up

$1,266,101

Up $311,788 (+33%) from 2021

Liabilities

Down

$808,549

Down $50,473 (-5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$1,144,450

Down $389,033 (-25%) from 2021

Expenses

Down

$1,142,624

Down $305,372 (-21%) from 2021

Net Income

Down

$1,826

Down $83,661 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$2,074,650
Liabilities$808,549
Net Assets$1,266,101
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$1,144,450
Expenses$1,142,624
Net Income$1,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.0
Gross Receipts
$1,373,817
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$1,542,908$1,638,426▲ $95,518
Savings and Temporary Cash Investments$148,897$261,548▲ $112,651
Pledges and Grants Receivable$43,731$108,703▲ $64,972
Cash and Non-Interest-Bearing Accounts$54,167$42,531▼ $11,636
Accounts Receivable$11,764$22,366▲ $10,602
Prepaid Expenses and Deferred Charges$11,868$1,076▼ $10,792
Total Assets$1,813,335$2,074,650▲ $261,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,562$736,562→ $0
Accounts Payable and Accrued Expenses$72,612$71,987▼ $625
Unsecured Notes Loans Payable$49,848--
Total Liabilities$859,022$808,549▼ $50,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,937$974,816▲ $265,879
Net Assets With Donor Restrictions$245,376$291,285▲ $45,909
Total Net Assets Fund Balance$954,313$1,266,101▲ $311,788
Total Liabilities and Net Assets / Fund Balance$1,813,335$2,074,650▲ $261,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,578$345,420$1,463,998
Equipment$312,435$291,319$603,754
Land$163,259-$163,259
Other Land Buildings$44,154$42,105$86,259
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea AndersonExecutive DiFT$114,562$9,509$124,071

Board Members and Trustees

NameTitle
Bonnie PeggsPresident
Amy ManshackDirector
Andrea HollandDirector
Ben OrmondDirector
Dinah MashburnDirector
Jennifer GreenwoodDirector
John AdamsDirector
Josh OwensDirector
Richard GrierDirector
Todd DosterDirector
Vanessa MooreDirector
William HarrellDirector
Cindy TrevathanSecretary
Brittany MacleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,042
Program Service Revenue
$395,733
Investment Income
$107
Other Revenue
$76,568
All Other Contributions
$300,465
Change in Net Assets
$1,826

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$39,952
Total Noncash Contributions$39,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,450
Revenue Not Reported on Form 990
$12,808
Total Revenue per Audited Statements
$1,157,258
Total Revenue per Form 990
$1,144,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,130
Other Expenses$519,494
Total Fundraising Expense$68,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,809$99,949$24,987$499,745
Depreciation Depletion$86,958$10,870$10,870$108,698
All Other Expenses$79,943$14,875$4,901$99,719
Other Employee Benefits$64,131$17,102$4,275$85,508
Occupancy$43,546$13,844$5,179$62,569
Payroll Taxes$28,408$7,575$1,894$37,877
Fees for Services Other$17,749$6,826$2,730$27,305
Insurance$14,802$5,693$2,277$22,772
Travel$13,757$2,752$1,834$18,343
Other Expenses$15,251$1,694$3,995$16,945
Fees for Services Accounting$7,980$3,069$1,228$12,277
Office Expenses$7,440$2,862$1,145$11,447
Advertising$2,055$790$316$3,161
Conferences and Meetings$1,162$447$179$1,788
Information Technology$670$258$103$1,031
Total Functional Expenses$869,645$204,313$68,666$1,142,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,155,432
Expenses per Audited Statements$1,142,624
Total Expenses per Form 990$1,142,624
Expenses Not Reported on Form 990$12,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$42,342-$12,808-
Total Events$42,342-$12,808$-12,808
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
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Anderson
Formed
1990
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
56

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 12,808 fundraising events expenses -12,808”

Financial Statement Notes

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

“Fundraising events expenses 12,808”

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

“Fundraising events expenses 12,808”

Raw XML AppendixShowing 400 of 531 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/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/MembersOrStockholdersInd0false
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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12808
IRS990/NetIncomeOrLossGrp/ExclusionAmt089376
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IRS990/NoncashContributionsAmt039952
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IRS990/OccupancyGrp/FundraisingAmt05179
IRS990/OccupancyGrp/ManagementAndGeneralAmt013844
IRS990/OccupancyGrp/ProgramServicesAmt043546
IRS990/OccupancyGrp/TotalAmt062569
IRS990/OfficeExpensesGrp/FundraisingAmt01145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02862
IRS990/OfficeExpensesGrp/ProgramServicesAmt07440
IRS990/OfficeExpensesGrp/TotalAmt011447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085508
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION
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IRS990/OtherExpensesGrp/FundraisingAmt13995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21694
IRS990/OtherExpensesGrp/ProgramServicesAmt051127
IRS990/OtherExpensesGrp/ProgramServicesAmt133888
IRS990/OtherExpensesGrp/ProgramServicesAmt225969
IRS990/OtherExpensesGrp/ProgramServicesAmt315251
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IRS990/OtherExpensesGrp/TotalAmt142360
IRS990/OtherExpensesGrp/TotalAmt239952
IRS990/OtherExpensesGrp/TotalAmt316945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024987
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499745
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07575
IRS990/PayrollTaxesGrp/ProgramServicesAmt028408
IRS990/PayrollTaxesGrp/TotalAmt037877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01076
IRS990/PrincipalOfficerNm0ANDREA ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0309962
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0928427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0645905
IRS990/PYOtherRevenueAmt071815
IRS990/PYProgramServiceRevenueAmt0533183
IRS990/PYRevenuesLessExpensesAmt085487
IRS990/PYSalariesCompEmpBnftPaidAmt0802091
IRS990/PYTotalExpensesAmt01447996
IRS990/PYTotalRevenueAmt01533483
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,277,619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03239599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02381889
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0267193
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0253254
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01277619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71710
IRS990ScheduleA/PublicSupportPY170Pct00.71840
IRS990ScheduleA/PublicSupportTotal170Amt03239599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt04517762
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01463998
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0603754
IRS990ScheduleD/ExpensesNotReportedAmt012808
IRS990ScheduleD/ExpensesSubtotalAmt01142624

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,074,650
Liabilities
$808,549
Net assets
$1,266,101
Revenue
$1,144,450
Expenses
$1,142,624
Net income
$1,826
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