Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-1934417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$2,865,328
Down $189,140 (-6.2%) from 2021
Net Assets
Down$2,856,484
Down $191,212 (-6.3%) from 2021
Liabilities
Up$8,844
Up $2,072 (+31%) from 2021
Revenue
Up$616,925
Up $117,946 (+24%) from 2021
Expenses
Up$491,745
Up $59,495 (+14%) from 2021
Net Income
Up$125,180
Up $58,451 (+88%) from 2021
Provide services to the elderly and disabled in the morongo basin, especially in remote areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,749,274 | $2,544,517 | ▼ $204,757 |
| Cash and Non-Interest-Bearing Accounts | $203,639 | $320,811 | ▲ $117,172 |
| Land, Buildings, and Equipment, Net | $101,555 | $0 | ▼ $101,555 |
| 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 | $3,054,468 | $2,865,328 | ▼ $189,140 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $6,772 | $8,844 | ▲ $2,072 |
| Total Liabilities | $6,772 | $8,844 | ▲ $2,072 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,047,696 | $2,856,484 | ▼ $191,212 |
| Total Net Assets Fund Balance | $3,047,696 | $2,856,484 | ▼ $191,212 |
| Total Liabilities and Net Assets / Fund Balance | $3,054,468 | $2,865,328 | ▼ $189,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $163,727 | $163,727 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Schlosser | Executive Director | FT | $51,190 | $51,190 |
| Name | Title |
|---|---|
| Kurt Schauppner | President |
| Alfreda Wright | Vice President |
| Ursula Gilmore | Secretary |
| Richard Lundine | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $266,468 |
| Salaries, Compensation, and Employee Benefits | $225,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,840 | - | - | $154,840 |
| Current Officers, Directors, Trustees, and Key Employees | $51,190 | - | - | $51,190 |
| All Other Expenses | $25,086 | $3,706 | - | $28,792 |
| Other Expenses | $18,293 | - | - | $18,293 |
| Payroll Taxes | $12,701 | $4,198 | - | $16,899 |
| Office Expenses | - | $8,306 | - | $8,306 |
| Depreciation Depletion | $5,451 | $1,363 | - | $6,814 |
| Advertising | $6,128 | - | - | $6,128 |
| Pension Plan Contributions | $2,348 | - | - | $2,348 |
| Total Functional Expenses | $474,172 | $17,573 | $0 | $491,745 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,844 |
“No review was or will be conducted.”
“No documents available to the public.”
“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 home repairs and cleaning, yard work, and referrals to other agencies who may provide needed services. Delivered 19680 meals to seniors and individuals affected by covid-19, distributed and delivered 950 food boxes provided by cdbg funding and 450 farm to family boxes provided by usda to low income, senior and disabled seniors individuals. 48 volunteers provided 3168 hours of service to neighbors in need and operational support.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO THE ELDERLY AND DISABLED IN THE MORONGO BASIN, ESPECIALLY IN REMOTE AREAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6128 |
| IRS990/AllOtherContributionsAmt | 0 | 438119 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3706 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28792 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN SCHLOSSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603687343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6539 ADOBE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALMS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92277 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51190 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 438119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154520 |
| IRS990/CYOtherExpensesAmt | 0 | 266468 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225277 |
| IRS990/CYTotalExpensesAmt | 0 | 491745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 616925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6814 |
| IRS990/Desc | 0 | SENIOR CENTER: REACH OUT MORONGO BASIN ADMINISTERS THE SENIOR CENTER IN 29 PALMS AND ASSISTS IN THE OPERATION OF THE SENIOR CENTER IN YUCCA VALLEY. THE 29 PALMS CENTER WAS OPEN 44 DAYS IN 2021 AND WAS STAFFED FOR 249 DAYS, HOSTED AN AVERAGE OF 18-30 PEOPLE WHEN OPEN WHICH WERE SERVED LUNCHES, HELD RECREATION ACTIVITIES AND 2 COVID VACCINATION CLINICS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN SCHLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT SCHAUPPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALFREDA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | URSULA GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD LUNDINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21076 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1848 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 80000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100332 |
| IRS990/GrossReceiptsAmt | 0 | 774333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 51724 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131596 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2749274 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2544517 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163727 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 58924 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 98484 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO THE ELDERLY AND DISABLED IN THE MORONGO BASIN, ESPECIALLY IN REMOTE AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3047696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2856484 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22924 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22924 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -368116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3047696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2856484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 3 | LIABILITY INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18293 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8844 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154840 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16899 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2348 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2348 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KURT SCHAUPPNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENDOR REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4654 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER SERVICES: REACH OUT MORONGO BASIN PROVIDES A VARIETY OF OTHER SERVICES FOR THE ELDERY AND DISABLED SUCH AS GROCERY SHOPPING, MINOR HOME REPAIRS AND CLEANING, YARD WORK, AND REFERRALS TO OTHER AGENCIES WHO MAY PROVIDE NEEDED SERVICES. DELIVERED 19680 MEALS TO SENIORS AND INDIVIDUALS AFFECTED BY COVID-19, DISTRIBUTED AND DELIVERED 950 FOOD BOXES PROVIDED BY CDBG FUNDING AND 450 FARM TO FAMILY BOXES PROVIDED BY USDA TO LOW INCOME, SENIOR AND DISABLED SENIORS INDIVIDUALS. 48 VOLUNTEERS PROVIDED 3168 HOURS OF SERVICE TO NEIGHBORS IN NEED AND OPERATIONAL SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56641 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESPITE CARE: REACH OUT MORONGO BASIN PROVIDES RESPITE CARE FOR ELDERLY AND DISABLED TO ALLOW CAREGIVERS AN OPPORTUNITY TO GO SHOPPING, TO DOCTORS APPOINTMENTS, AND TO TAKE CARE OF OTHER PERSONAL NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53656 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 38302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 344381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137993 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 232798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199452 |
| IRS990/PYTotalExpensesAmt | 0 | 432250 |
| IRS990/PYTotalRevenueAmt | 0 | 498979 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125180 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 438119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1333094 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 16800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 84000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1417094 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 454919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1417094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1417094 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8844 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 HOME REPAIRS AND CLEANING, YARD WORK, AND REFERRALS TO OTHER AGENCIES WHO MAY PROVIDE NEEDED SERVICES. DELIVERED 19680 MEALS TO SENIORS AND INDIVIDUALS AFFECTED BY COVID-19, DISTRIBUTED AND DELIVERED 950 FOOD BOXES PROVIDED BY CDBG FUNDING AND 450 FARM TO FAMILY BOXES PROVIDED BY USDA TO LOW INCOME, SENIOR AND DISABLED SENIORS INDIVIDUALS. 48 VOLUNTEERS PROVIDED 3168 HOURS OF SERVICE TO NEIGHBORS IN NEED AND OPERATIONAL SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3054468 |
| IRS990/TotalAssetsEOYAmt | 0 | 2865328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3054468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2865328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 438119 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 474172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491745 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6772 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6772 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3047696 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2856484 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32200 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 114440 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 474172 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24286 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51190 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178806 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 616925 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3054468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2865328 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2225 |
| IRS990/USAddress/CityNm | 0 | TWENTYNINE PALMS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92277 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REACHOUTMB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KURT SCHAUPPNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REACH OUT MORONGO BASIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAC |
| ReturnHeader/Filer/EIN | 0 | 911934417 |
| ReturnHeader/Filer/PhoneNum | 0 | 7603611410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2225 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWENTYNINE PALMS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92277 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161757129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Abbott & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55898 29 Palms Hwy Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Yucca Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92284 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7603651040 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.