Civic Intelligence

Reach Inc

990 • Fiscal year 2015 • EIN 92-0070127

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

PO Box 34197Juneau, AK 99801

(907) 586-8228

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$115,767

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,166,178

Up $1,857,919 (+18%) from 2014

Net Assets

Up

$8,150,185

Up $592,129 (+7.8%) from 2014

Liabilities

Up

$4,015,993

Up $1,265,790 (+46%) from 2014

Revenue

Up

$16,123,492

Up $2,756,741 (+21%) from 2014

Expenses

Up

$15,780,257

Up $137,218 (+0.9%) from 2014

Net Income

Up

$343,235

Up $2,619,523 (+115%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,335,938Liabilities 2010: $1,408,090Net Assets 2010: $7,927,8482010Assets 2011: $10,886,656Liabilities 2011: $2,646,490Net Assets 2011: $8,240,1662011Assets 2012: $11,502,725Liabilities 2012: $2,471,867Net Assets 2012: $9,030,8582012Assets 2013: $12,145,578Liabilities 2013: $2,338,114Net Assets 2013: $9,807,4642013Assets 2014: $10,308,259Liabilities 2014: $2,750,203Net Assets 2014: $7,558,0562014Assets 2015: $12,166,178Liabilities 2015: $4,015,993Net Assets 2015: $8,150,1852015Assets 2016: $13,149,244Liabilities 2016: $4,614,343Net Assets 2016: $8,534,9012016Assets 2017: $13,407,177Liabilities 2017: $4,650,038Net Assets 2017: $8,757,1392017Assets 2018: $12,652,520Liabilities 2018: $4,920,497Net Assets 2018: $7,732,0232018Assets 2019: $12,717,252Liabilities 2019: $4,939,756Net Assets 2019: $7,777,4962019Assets 2020: $12,236,769Liabilities 2020: $5,258,040Net Assets 2020: $6,978,7292020Assets 2021: $10,880,156Liabilities 2021: $2,243,938Net Assets 2021: $8,636,2182021Assets 2022: $10,298,922Liabilities 2022: $2,260,193Net Assets 2022: $8,038,7292022Assets 2023: $9,706,883Liabilities 2023: $2,290,958Net Assets 2023: $7,415,9252023

Highlighted filing

2015

Assets$12,166,178
Liabilities$4,015,993
Net Assets$8,150,185

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,094,1952010Expenses 2011: $13,537,3962011Expenses 2012: $14,573,3092012Revenue 2013: $16,878,386Expenses 2013: $16,092,385Net Income 2013: $786,0012013Revenue 2014: $13,366,751Expenses 2014: $15,643,039Net Income 2014: -$2,276,2882014Revenue 2015: $16,123,492Expenses 2015: $15,780,257Net Income 2015: $343,2352015Revenue 2016: $15,614,758Expenses 2016: $15,241,628Net Income 2016: $373,1302016Revenue 2017: $16,047,769Expenses 2017: $15,860,876Net Income 2017: $186,8932017Revenue 2018: $14,568,076Expenses 2018: $15,598,814Net Income 2018: -$1,030,7382018Revenue 2019: $13,485,090Expenses 2019: $13,471,244Net Income 2019: $13,8462019Revenue 2020: $11,285,753Expenses 2020: $12,123,028Net Income 2020: -$837,2752020Revenue 2021: $12,776,645Expenses 2021: $11,312,467Net Income 2021: $1,464,1782021Revenue 2022: $10,754,224Expenses 2022: $11,138,543Net Income 2022: -$384,3192022Revenue 2023: $10,733,972Expenses 2023: $11,408,821Net Income 2023: -$674,8492023

Highlighted filing

2015

Revenue$16,123,492
Expenses$15,780,257
Net Income$343,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$16,257,680
Mission and Program Overview

Mission

Honor and respect the people we serve by promoting choice and well- being through advocacy and services. The goals of all service and programs are to promote choice, independence, integration, and normalization of all disabled individuals into the least restrictive, most economically and socially productive environment possible.

Reach, inc. Honors and respects the people we serve by promoting choice and well-being through advocacy and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,064,400$5,149,251▲ $84,851
Accounts Receivable$2,716,153$2,981,043▲ $264,890
Cash and Non-Interest-Bearing Accounts$976,261$2,551,125▲ $1,574,864
Investments in Publicly Traded Securities$1,110,079$1,089,971▼ $20,108
Pledges and Grants Receivable$96,426$220,126▲ $123,700
Savings and Temporary Cash Investments$317,685$108,875▼ $208,810
Prepaid Expenses and Deferred Charges$27,255$65,787▲ $38,532
Total Assets$10,308,259$12,166,178▲ $1,857,919
Liabilities
Accounts Payable and Accrued Expenses$1,563,542$1,543,035▼ $20,507
Deferred Revenue$5,823$1,390,399▲ $1,384,576
Mortgage Notes Payable Secured by Investment Property$1,180,838$1,082,559▼ $98,279
Total Liabilities$2,750,203$4,015,993▲ $1,265,790
Net Assets / Fund Balance
Unrestricted Net Assets$7,558,056$8,150,185▲ $592,129
Total Net Assets Fund Balance$7,558,056$8,150,185▲ $592,129
Total Liabilities and Net Assets / Fund Balance$10,308,259$12,166,178▲ $1,857,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,839,281$1,637,074$5,476,355
Equipment$495,635$656,268$1,151,903
Land$748,294-$748,294
Other Land Buildings$66,041-$66,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millie RyanExecutive DirectorFT$115,608$159$115,767
Brandon CullumChief Operating OfficerFT$101,518$3,877$105,395

Board Members and Trustees

NameTitle
Matthew JonesBoard President
Lisa GreenoughBoard Vice President
Cassidy JonesBoard Member
Dee PearsonBoard Member
Kristine LewisBoard Member
Nelea FosterBoard Member
Rita BowenBoard Member
Katie SullivanBoard Secretary
Kevin W TillotsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,964
Program Service Revenue
$14,355,330
Investment Income
$34,834
Other Revenue
$201,364
All Other Contributions
$23,212
Change in Net Assets
$343,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,166,773
Other Expenses$2,613,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,111,819$1,033,543-$11,145,362
Payroll Taxes$774,421$174,329-$948,750
Other Employee Benefits$583,269$140,731-$724,000
Fees for Services Other$409,598$67,296-$476,894
Occupancy$444,249$22,322-$466,571
Travel$355,026$21,521-$376,547
Depreciation Depletion$218,233$76,846-$295,079
Current Officers, Directors, Trustees, and Key Employees-$224,188-$224,188
Fees for Services Accounting-$163,183-$163,183
Information Technology$111,809$25,480-$137,289
Pension Plan Contributions$101,729$22,744-$124,473
Insurance$68,005$43,847-$111,852
Office Expenses$45,604$30,214-$75,818
Other Expenses$42,631$21,843-$42,631
Interest$9,846$13,964-$23,810
Conferences and Meetings$2,081$9,186-$11,267
Advertising$4,360$3,198-$7,558
Fees for Services Legal$175$2,144-$2,319
All Other Expenses$1,813,343$-1,813,343--
Total Functional Expenses$15,446,456$333,801$0$15,780,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,913
Fundraising Direct Expenses$3,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canvas Fundraising Dinner$7,633$3,300$141$3,159
Total Events$7,633$3,300$341$2,959
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's form 990 will be reviewed by the executive director and chief operating officer prior to filing with internal revenue service. The form 990 will then be presented to the full board at their next regular meeting.

Form 990, Part VI, Section B, Line 12C

Organization requires written disclosure statements of all reportable conflicts. Statements from management personnel are reviewed by executive director. Statements from the board of directors are reviewed by the board finance committee.

Form 990, Part VI, Section B, Line 15A

Human resources subscribes to a statewide non-profit annual salary survey issued by an independent group. The survey is used in determining compensation and substantiation of the decision is documented.

Form 990, Part VI, Section C, Line 18

The organization makes it's forms 1023 and 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Reach Inc
EIN
92-0070127
Phone
9075868228
Address
PO BOX 34197, JUNEAU, AK 99801

Signing Officer

Name
Brandon Cullum
Title
Chief Operating Officer
Phone
9075868228
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millie Ryan
Formed
1978
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
473
Volunteers
2

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

During this filing period there were no changes to either audit oversight or selection processes.

Financial Statement Notes

PART X, LINE 2:

Reach is organized under section 501(c)(3) of the internal revenue code as a nonprofit, tax-exempt organization for all income except unrelated business income as noted under section 511 of the internal revenue code. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Reach's most significant tax positions are its assertion that it is exempt from income taxes to the extent that its activities are within its tax exempt mission, and its determination whether any activities are not within its mission and are therefore subject to unrelated business income tax (ubit). All significant tax positions have been considered by management. Management has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The organization follows the provisions of fasb asc 740 income taxes. Reach is not classified as a private foundation. The organization's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02293342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05064400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05149251
IRS990/LandBldgEquipCostOrOtherBssAmt07442593
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt05204
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HONOR AND RESPECT THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES. THE GOALS OF ALL SERVICE AND PROGRAMS ARE TO PROMOTE CHOICE, INDEPENDENCE, INTEGRATION, AND NORMALIZATION OF ALL DISABLED INDIVIDUALS INTO THE LEAST RESTRICTIVE, MOST ECONOMICALLY AND SOCIALLY PRODUCTIVE ENVIRONMENT POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01180838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01082559
IRS990/NetAssetsOrFundBalancesBOYAmt07558056
IRS990/NetAssetsOrFundBalancesEOYAmt08150185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012177
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0180973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0180973
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022322
IRS990/OccupancyGrp/ProgramServicesAmt0444249
IRS990/OccupancyGrp/TotalAmt0466571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030214
IRS990/OfficeExpensesGrp/ProgramServicesAmt045604
IRS990/OfficeExpensesGrp/TotalAmt075818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724000
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT/REPAIR
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING/RETEN
IRS990/OtherExpensesGrp/Desc3CONSUMER AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221843
IRS990/OtherExpensesGrp/ProgramServicesAmt0212366
IRS990/OtherExpensesGrp/ProgramServicesAmt198061
IRS990/OtherExpensesGrp/ProgramServicesAmt239831
IRS990/OtherExpensesGrp/ProgramServicesAmt342631
IRS990/OtherExpensesGrp/TotalAmt0233608
IRS990/OtherExpensesGrp/TotalAmt1127384
IRS990/OtherExpensesGrp/TotalAmt261674
IRS990/OtherExpensesGrp/TotalAmt342631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01033543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010111819
IRS990/OtherSalariesAndWagesGrp/TotalAmt011145362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0774421
IRS990/PayrollTaxesGrp/TotalAmt0948750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101729
IRS990/PensionPlanContributionsGrp/TotalAmt0124473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065787
IRS990/PrincipalOfficerNm0MILLIE RYAN
IRS990/PriorPeriodAdjustmentsAmt0262616
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT EMPLOYMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM RENTS FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012462938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11597355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012462938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11597355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41153
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING PROVIDES SERVICES TO INDIVIDUALS IN NEED OF 24-HR CARE IN SEMI-INDEPENDENT APARTMENTS, THEIR OWN HOME, OR IN ONE OF FOUR GROUP HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03692305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04262388
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT PROGRAMS: PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES. THROUGH CONTRACTS FOR JANITORIAL SERVICES, REACH ENTERPRISES, OR IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02712084
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02626099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE EARLY INTERVENTION FOR CHILDREN BIRTH THROUGH 3-YEARS OLD; ARTISTIC OPPORTUNITIES COMMUNITY PROGRAMS WHICH INCLUDES THE CANVAS ART STUDIO AND GALLERY; CHILDREN AND YOUTH SERVICES WHICH PROVIDES SERVICES TO HELP CHILDREN AND YOUTH LIVE AS INDEPENDENTLY AS POSSIBLE BY PROVIDING SUPPORT IN THEIR HOME OR IN THE COMMUNITY; FACILITIES AND RENTALS WHICH MAINTAINS AND LEASES INDEPENDENT LIVING APARTMENTS; AND CARE COORDINATION WHICH HELPS INDIVIDUALS IN NEED OF ASSISTANCE ENGAGE THE RESOURCES THEY NEED TO RECIEVE REACH'S AND OTHER SERVICE PROVIDERS' SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04632010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03132395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01613429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051861
IRS990/PYOtherExpensesAmt02634565
IRS990/PYOtherRevenueAmt0183888
IRS990/PYProgramServiceRevenueAmt011517573
IRS990/PYRevenuesLessExpensesAmt0-2276288
IRS990/PYSalariesCompEmpBnftPaidAmt013008474
IRS990/PYTotalExpensesAmt015643039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013366751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0343235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08214
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04515421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01527631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01610333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01838636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01576770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01630326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08183696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066788588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt08183696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01527631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01610333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01838636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01576770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01630326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08183696
IRS990ScheduleA/TotalSupportAmt08371499
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03839281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01637074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05476355
IRS990ScheduleD/EquipmentGrp/BookValueAmt0495635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0656268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01151903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0748294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0748294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REACH IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX-EXEMPT ORGANIZATION FOR ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. REACH'S MOST SIGNIFICANT TAX POSITIONS ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES TO THE EXTENT THAT ITS ACTIVITIES ARE WITHIN ITS TAX EXEMPT MISSION, AND ITS DETERMINATION WHETHER ANY ACTIVITIES ARE NOT WITHIN ITS MISSION AND ARE THEREFORE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES. REACH IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05149251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04333
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04333

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.71$2.29$7.42$10.7$11.4$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.26$8.04$10.8$11.1$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.24$8.64$12.8$11.3$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.26$6.98$11.3$12.1$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.94$7.78$13.5$13.5$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.92$7.73$14.6$15.6$1.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.65$8.76$16.0$15.9$0.19
2016Detailed filing. Detailed filing data is available for this year.$13.1$4.61$8.53$15.6$15.2$0.37
2015Detailed filing. Detailed filing data is available for this year.$12.2$4.02$8.15$16.1$15.8$0.34
2014Summary only. Only limited summary data is available for this year.$10.3$2.75$7.56$13.4$15.6$2.28
2013Summary only. Only limited summary data is available for this year.$12.1$2.34$9.81$16.9$16.1$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.47$9.03$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.65$8.24$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.41$7.93$12.1