Civic Intelligence

Reach Out Morongo Basin

990 • Fiscal year 2024 • EIN 91-1934417

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 25, 2025

PO Box 2225Twentynine Palms, CA 92277

(760) 361-1410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$66,387

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,179,623

Up $358,319 (+13%) from 2023

Net Assets

Up

$3,171,225

Up $352,460 (+13%) from 2023

Liabilities

Up

$8,398

Up $5,859 (+231%) from 2023

Revenue

Up

$891,177

Up $350,316 (+65%) from 2023

Expenses

Up

$716,446

Up $145,678 (+26%) from 2023

Net Income

Up

$174,731

Up $204,638 (+684%) from 2023

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 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

2024

Assets$3,179,623
Liabilities$8,398
Net Assets$3,171,225

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 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

2024

Revenue$891,177
Expenses$716,446
Net Income$174,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$1,455,870
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$2,633,968$2,967,446▲ $333,478
Cash and Non-Interest-Bearing Accounts$187,336$192,177▲ $4,841
Land, Buildings, and Equipment, Net-$20,000-
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$2,821,304$3,179,623▲ $358,319
Other Assets Total-$0-
Liabilities
Other Liabilities$2,539$8,398▲ $5,859
Total Liabilities$2,539$8,398▲ $5,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,818,765$3,171,225▲ $352,460
Total Net Assets Fund Balance$2,818,765$3,171,225▲ $352,460
Total Liabilities and Net Assets / Fund Balance$2,821,304$3,179,623▲ $358,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,000$168,727$188,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin SchlosserExecutive DirectorFT$66,387$66,387

Board Members and Trustees

NameTitle
Alfreda WrightPresident
Joann PittSecretary
Richard LundineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,220
Program Service Revenue
$20,957
Investment Income
$228,000
Other Revenue
$0
All Other Contributions
$66,571
Change in Net Assets
$174,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,175
Salaries, Compensation, and Employee Benefits$328,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,286$46,321-$231,607
Current Officers, Directors, Trustees, and Key Employees$66,387--$66,387
All Other Expenses$52,656$5,320-$57,976
Payroll Taxes$19,406$4,852-$24,258
Other Expenses$12,572$3,143-$15,715
Pension Plan Contributions$4,815$1,204-$6,019
Depreciation Depletion$4,000$1,000-$5,000
Advertising$2,875$719-$3,594
Total Functional Expenses$648,358$68,088$0$716,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$8,398
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Reach Out Morongo Basin
EIN
91-1934417
Phone
7603611410
Address
PO BOX 2225, TWENTYNINE PALMS, CA 92277

Signing Officer

Name
Robin Schlosser
Title
Executive Director
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Schlosser
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Firm
Abbott & Company
Address
55898 29 Palms Hwy Ste A, Yucca Valley, CA 92284
Preparer
Shelly L Abbott EA
Phone
7603651040
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IRS990/PYSalariesCompEmpBnftPaidAmt0273322
IRS990/PYTotalExpensesAmt0570768
IRS990/PYTotalRevenueAmt0540861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02118172
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/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02202172
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02202172
IRS990ScheduleA/TotalSupportAmt02202172
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/BookValueAmt020000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990ScheduleD/TotalLiabilityAmt08398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02821304
IRS990/TotalAssetsEOYAmt03179623
IRS990/TotalAssetsGrp/BOYAmt02821304
IRS990/TotalAssetsGrp/EOYAmt03179623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0642220
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02539
IRS990/TotalLiabilitiesEOYAmt08398
IRS990/TotalLiabilitiesGrp/BOYAmt02539
IRS990/TotalLiabilitiesGrp/EOYAmt08398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02818765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03171225
IRS990/TotalOtherProgSrvcExpenseAmt07280
IRS990/TotalOtherProgSrvcGrantAmt020000
IRS990/TotalProgramServiceExpensesAmt0648358
IRS990/TotalProgramServiceRevenueAmt020957
IRS990/TotalReportableCompFromOrgAmt066387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02821304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03179623
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.REACHOUTMB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SCHLOSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACH OUT MORONGO BASIN
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0911934417
ReturnHeader/Filer/PhoneNum07603611410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2225
ReturnHeader/Filer/USAddress/CityNm0TWENTYNINE PALMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092277
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07603651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly L Abbott EA
ReturnHeader/ReturnTs02025-04-25T10:04:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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
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