Form 990, Part VI, Section A, line 6
“The Organization's Board of Directors is elected by the members of the Reach Club.”
Scores are not available for this record yet.
Assets
Down$4,765,237
Down $37,971 (-0.8%) from 2019
Net Assets
Up$4,318,711
Up $228,186 (+5.6%) from 2019
Liabilities
Down$446,526
Down $266,157 (-37%) from 2019
Revenue
Up$2,074,444
Up $500,005 (+32%) from 2019
Expenses
Down$1,846,258
Down $10,760 (-0.6%) from 2019
Net Income
Up$228,186
Up $510,765 (+181%) from 2019
Provide senior citizen housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,090,525 | $4,318,711 | ▲ $228,186 |
| Land, Buildings, and Equipment, Net | $3,472,745 | $3,828,105 | ▲ $355,360 |
| Cash and Non-Interest-Bearing Accounts | $461,982 | $708,909 | ▲ $246,927 |
| Savings and Temporary Cash Investments | $68,065 | $175,250 | ▲ $107,185 |
| Investments in Publicly Traded Securities | $28,834 | $28,834 | → $0 |
| Accounts Receivable | $255,643 | $24,139 | ▼ $231,504 |
| Inventories for Sale or Use | $1,778 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,803,208 | $4,765,237 | ▼ $37,971 |
| Other Assets Total | $514,161 | - | - |
| Liabilities | |||
| Other Liabilities | $503,496 | $230,850 | ▼ $272,646 |
| Grants Payable | - | $191,300 | - |
| Accounts Payable and Accrued Expenses | $209,187 | $17,976 | ▼ $191,211 |
| Escrow Account Liability | - | $6,400 | - |
| Total Liabilities | $712,683 | $446,526 | ▼ $266,157 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,090,525 | $4,318,711 | ▲ $228,186 |
| Total Liabilities and Net Assets / Fund Balance | $4,803,208 | $4,765,237 | ▼ $37,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,406,543 | $1,350,544 | $2,757,087 |
| Land | $1,849,315 | - | $1,849,315 |
| Other Land Buildings | $572,247 | $495,820 | $1,068,067 |
| Name | Title |
|---|---|
| Kenneth Webber | President |
| Gary Hatle | Vice President |
| Bruce Bimmer | Director |
| Ellen Stube | Director |
| Mark Seinhert | Director |
| Vince Dolbow | Director |
| Joan Gunnison | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,078,467 |
| Other Expenses | $767,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $816,909 | - | - | $816,909 |
| Occupancy | $259,253 | - | - | $259,253 |
| Depreciation Depletion | $141,394 | - | - | $141,394 |
| Current Officers, Directors, Trustees, and Key Employees | $101,427 | - | - | $101,427 |
| Payroll Taxes | $100,984 | - | - | $100,984 |
| Fees for Services Other | $76,667 | - | - | $76,667 |
| Other Employee Benefits | $59,147 | - | - | $59,147 |
| Insurance | $33,554 | - | - | $33,554 |
| Office Expenses | $20,549 | - | - | $20,549 |
| Advertising | $10,485 | - | - | $10,485 |
| All Other Expenses | $9,496 | - | - | $9,496 |
| Other Expenses | $7,329 | - | - | $7,329 |
| Fees for Services Accounting | - | $4,719 | - | $4,719 |
| Interest | $106 | - | - | $106 |
| Total Functional Expenses | $1,841,539 | $4,719 | $0 | $1,846,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Transfers | $230,850 |
“The Organization's Board of Directors is elected by the members of the Reach Club.”
“The Organization's Board of Directors is elected by the members of the Reach Club.”
“The organization provides a copy of the 990 to all Board members for review prior to filing the return.”
“The board requires disclosure of any conflict of interest and addresses the conflict of interest policy annually.”
“The organization makes its 990 and governing documents available to the public upon request.”
“N/A”
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/ProgSrvcAccomActy2Grp/Desc | 0 | The organization has developed an assisted living/nursing home senior citizen housing facilty. Income and expenses are included as senior assisted living revenue and general expenses in parts VIII and IX. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The organization has developed a senior citizens duplex housing area and constructs and sells duplex units.No Duplexes were sold in the year ending June 30, 2020.Program Expenses, operating, included in Part IX. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2058763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1562201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1596935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2174515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2521372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9913786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68240 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9949892 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2058763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1570451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1605485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2185915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2529278 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9949892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2065777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1582589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1620268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2201307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2548191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10018132 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1406543 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1350544 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2757087 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1849315 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1849315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 572247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 495820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1068067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 230850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Intercompany Transfers |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3828105 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 230850 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's Board of Directors is elected by the members of the Reach Club. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's Board of Directors is elected by the members of the Reach Club. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization provides a copy of the 990 to all Board members for review prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board requires disclosure of any conflict of interest and addresses the conflict of interest policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its 990 and governing documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Reach Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Reach Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | Reach Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Riverton Senior Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Sempiternal Society |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Teton Senior Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 830215485 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 830237157 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 830276611 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C 4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 C 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501 C 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Senior Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Senior Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | Senior Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | YES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | YES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | Box 846 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | Box 846 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | Box 846 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Riverton |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Riverton |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Riverton |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 82501 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.