Civic Intelligence

Reach Out Morongo Basin

990 • Fiscal year 2019 • EIN 91-1934417

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profile[email protected]
PO Box 2225Twentynine Palms, CA 92277

(760) 368-7343

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,262,808

Flat from 2019

Net Assets

Flat

$2,261,483

Flat from 2019

Liabilities

Flat

$1,325

Flat from 2019

Revenue And Expenses

Revenue

Flat

$263,546

Flat from 2019

Expenses

Flat

$275,075

Flat from 2019

Net Income

Flat

-$11,529

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $36,787Liabilities 2011: $663Net Assets 2011: $36,1242011Assets 2012: $43,204Liabilities 2012: $20,705Net Assets 2012: $22,4532012Assets 2013: $21,105Liabilities 2013: $19,598Net Assets 2013: $1,5072013Assets 2014: $35,726Liabilities 2014: $8,874Net Assets 2014: $26,8532014Assets 2015: $42,846Liabilities 2015: $3,389Net Assets 2015: $39,4572015Assets 2016: $23,081Liabilities 2016: $580Net Assets 2016: $22,5012016Assets 2017: $1,287,807Liabilities 2017: $346Net Assets 2017: $1,287,4512017Assets 2018: $2,273,779Liabilities 2018: $767Net Assets 2018: $2,273,0122018Assets 2019: $2,262,808Liabilities 2019: $1,325Net Assets 2019: $2,261,4832019Assets 2019: $2,262,808Liabilities 2019: $1,325Net Assets 2019: $2,261,4832019Assets 2020: $2,686,053Liabilities 2020: $0Net Assets 2020: $2,686,0532020Assets 2021: $3,054,468Liabilities 2021: $6,772Net Assets 2021: $3,047,6962021Assets 2022: $2,865,328Liabilities 2022: $8,844Net Assets 2022: $2,856,4842022Assets 2023: $2,821,304Liabilities 2023: $2,539Net Assets 2023: $2,818,7652023Assets 2024: $3,179,623Liabilities 2024: $8,398Net Assets 2024: $3,171,2252024Assets 2025: $3,400,487Liabilities 2025: $20,836Net Assets 2025: $3,379,6512025

Highlighted filing

2019

Assets$2,262,808
Liabilities$1,325
Net Assets$2,261,483
Open 2019 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $120,732Expenses 2011: $142,983Net Income 2011: -$22,2512011Revenue 2012: $166,719Expenses 2012: $182,025Net Income 2012: -$15,3062012Revenue 2013: $113,317Expenses 2013: $136,377Net Income 2013: -$23,0602013Revenue 2014: $145,001Expenses 2014: $118,656Net Income 2014: $26,3452014Revenue 2015: $141,803Expenses 2015: $129,203Net Income 2015: $12,6002015Revenue 2016: $122,170Expenses 2016: $138,546Net Income 2016: -$16,3762016Revenue 2017: $296,138Expenses 2017: $271,746Net Income 2017: $24,3922017Revenue 2018: $182,564Expenses 2018: $227,831Net Income 2018: -$45,2672018Revenue 2019: $263,546Expenses 2019: $275,075Net Income 2019: -$11,5292019Revenue 2019: $263,546Expenses 2019: $275,075Net Income 2019: -$11,5292019Revenue 2020: $269,328Expenses 2020: $272,189Net Income 2020: -$2,8612020Revenue 2021: $498,979Expenses 2021: $432,250Net Income 2021: $66,7292021Revenue 2022: $616,925Expenses 2022: $491,745Net Income 2022: $125,1802022Revenue 2023: $540,861Expenses 2023: $570,768Net Income 2023: -$29,9072023Revenue 2024: $891,177Expenses 2024: $716,446Net Income 2024: $174,7312024Revenue 2025: $712,261Expenses 2025: $665,737Net Income 2025: $46,5242025

Highlighted filing

2019

Revenue$263,546
Expenses$275,075
Net Income-$11,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$495,975
Mission and Program Overview

Mission

Provide services to the elderly and disabled in the morongo basin, especially in remote areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,035,523$1,985,046▼ $50,477
Cash and Non-Interest-Bearing Accounts$73,146$141,100▲ $67,954
Land, Buildings, and Equipment, Net$164,610$136,662▼ $27,948
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,273,779$2,262,808▼ $10,971
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$767$1,325▲ $558
Total Liabilities$767$1,325▲ $558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,273,012$2,261,483▼ $11,529
Total Net Assets Fund Balance$2,273,012$2,261,483▼ $11,529
Total Liabilities and Net Assets / Fund Balance$2,273,779$2,262,808▼ $10,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,662$77,065$163,727
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kurt SchauppnerPresident
Alfreda WrightVice President
Robin SchlosserExecutive Director
Ursula GilmoreSecretary
Richard LundineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,774
Program Service Revenue
$4,745
Investment Income
$59,645
Other Revenue
$8,382
All Other Contributions
$190,774
Change in Net Assets
$-11,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,387
Salaries, Compensation, and Employee Benefits$126,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,994--$115,994
Fees for Service Investment Mgmnt Fees-$43,731-$43,731
Depreciation Depletion$27,948--$27,948
All Other Expenses$10,242$4,773-$15,015
Office Expenses$6,932$6,932-$13,864
Payroll Taxes-$10,694-$10,694
Other Expenses$3,230$9,825-$3,230
Advertising$2,826--$2,826
Total Functional Expenses$199,120$75,955$0$275,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,166
Fundraising Direct Expenses$11,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising/script/parade of Homes$9,253$9,253$5,644$3,609
Scrip$6,500$6,500$6,140$360
Total Events$15,753$15,753$11,784$3,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reach Out Morongo Basin
EIN
91-1934417
Phone
7603687343
Address
PO BOX 2225, TWENTYNINE PALMS, CA 92277

Signing Officer

Name
Kurt Schauppner
Title
President
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Schauppner
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Abbott & Company
Address
55898 29 Palms Hwy Ste A, Yucca Valley, CA 92284-7802
Preparer
Shelly L Abbott EA
Phone
7603651040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other services: reach out morongo basin provides a variety of other services for the eldery and disabled such as grocery shopping, minor hom repairs and cleaning, yard work, and referrals to other agencies who may provide needed services. 98 volunteers provided 7,824 hours of service to neighbors in need and operational support.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt084000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0935297
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935297
IRS990ScheduleA/TotalSupportAmt0935297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt086662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163727
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136662
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING/SCRIPT/PARADE OF HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06140
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER SERVICES: REACH OUT MORONGO BASIN PROVIDES A VARIETY OF OTHER SERVICES FOR THE ELDERY AND DISABLED SUCH AS GROCERY SHOPPING, MINOR HOM REPAIRS AND CLEANING, YARD WORK, AND REFERRALS TO OTHER AGENCIES WHO MAY PROVIDE NEEDED SERVICES. 98 VOLUNTEERS PROVIDED 7,824 HOURS OF SERVICE TO NEIGHBORS IN NEED AND OPERATIONAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02273779
IRS990/TotalAssetsEOYAmt02262808
IRS990/TotalAssetsGrp/BOYAmt02273779
IRS990/TotalAssetsGrp/EOYAmt02262808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0767
IRS990/TotalLiabilitiesEOYAmt01325
IRS990/TotalLiabilitiesGrp/BOYAmt0767
IRS990/TotalLiabilitiesGrp/EOYAmt01325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02273012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02261483
IRS990/TotalProgramServiceExpensesAmt0199120
IRS990/TotalProgramServiceRevenueAmt04745
IRS990/TotalRevenueGrp/ExclusionAmt08719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02273779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02262808
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2225
IRS990/USAddress/CityNm0TWENTYNINE PALMS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092277
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT SCHAUPPNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACH OUT MORONGO BASIN
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0911934417
ReturnHeader/Filer/PhoneNum07603687343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2225
ReturnHeader/Filer/USAddress/CityNm0TWENTYNINE PALMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161757129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055898 29 Palms Hwy Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922847802
ReturnHeader/PreparerPersonGrp/PhoneNum07603651040

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,262,808
Liabilities
$1,325
Net assets
$2,261,483
Revenue
$263,546
Expenses
$275,075
Net income
-$11,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$0.71$0.67$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.01$3.17$0.89$0.72$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.54$0.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.86$0.62$0.49$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.05$0.50$0.43$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.27$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.26$0.28$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.26$0.28$0.01
2018Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.18$0.23$0.05
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.30$0.27$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.15$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.11$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.17$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.12$0.14$0.02