REACH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
REACH INC (EIN 54-1918686)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202141379349311954
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T21:33:58-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200221868PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES BROCK CORNWELL & PAINTER PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1908 EDEN WAY N STE 201AddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP233202640ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541918686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACH FOUNDATION INCBusinessNameLine1Txt
Business Name Line2(READING ENRICHES ALL CHILDREN)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone7576274722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1880 N MILITARY HWY STE 1015AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER GOFFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7576274722PhoneNum
Signature2020-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY C PAINTER CPAPreparerPersonNm
PTINP00294115PTIN
Phone7579615017PhoneNum
Preparation2021-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJENNIFER GOFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1880 N MILITARY HWY STE 1015AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$456,919GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REACHREADS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE MISSION OF REACH, INC. (READING ENRICHES ALL CHILDREN) IS TO PROMOTE LITERACY FOR CHILDREN WHO ARE AT-RISK AND HOMELESS THROUGHOUT THE COASTAL VIRGINIA. REACH PROVIDES NEW AND GENTLY USED BOOKS TO CHILDREN AT-RISK TO BUILD HOME LIBRARIES AND REMOVE BARRIERS TO ACCESS TO BOOKS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers434TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$470,387PYContributionsGrantsAmt
CY Contributions Grants$449,159CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$163PYInvestmentIncomeAmt
CY Investment Income$81CYInvestmentIncomeAmt
PY Other Revenue$8,212PYOtherRevenueAmt
CY Other Revenue$6,903CYOtherRevenueAmt
PY Total Revenue$478,762PYTotalRevenueAmt
CY Total Revenue$456,143CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,919PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$95,841CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,646CYTotalFundraisingExpenseAmt
PY Other Expenses$409,811PYOtherExpensesAmt
CY Other Expenses$396,798CYOtherExpensesAmt
PY Total Expenses$498,730PYTotalExpensesAmt
CY Total Expenses$492,639CYTotalExpensesAmt
PY Revenues Less Expenses-$19,968PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,496CYRevenuesLessExpensesAmt
Total Assets BOY$287,506TotalAssetsBOYAmt
Total Assets EOY$385,517TotalAssetsEOYAmt
Total Liabilities BOY$245,093TotalLiabilitiesBOYAmt
Total Liabilities EOY$379,600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,413NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,917NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF REACH, INC. (READING ENRICHES ALL CHILDREN) IS TO PROMOTE LITERACY FOR CHILDREN WHO ARE AT-RISK AND HOMELESS THROUGHOUT THE COASTAL VIRGINIA. REACH PROVIDES NEW AND GENTLY USED BOOKS TO CHILDREN AT-RISK TO BUILD HOME LIBRARIES AND REMOVE BARRIERS TO ACCESS TO BOOKS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,834ExpenseAmt
DescREAD-ALOUD PROGRAM (RAP) SESSIONS: REACH RAP (READ ALOUD PROGRAM) SESSIONS IS HOW REACH WAS STARTED BY USING READ-ALOUD TECHNIQUES TO GET KIDS INTERESTED AND ENGAGED IN READING. REACH PROVIDES VOLUNTEER READERS TO ELEVEN DIFFERENT HOMELESS AND DOMESTIC VIOLENCE SHELTERS ACROSS VIRGINIA. THROUGH THIS PROGRAM, REACH ALSO SUPPORTS OVER 150 OTHER UNIQUE PARTNERSHIPS WITH LITERACY RESOURCES, TRAINING, AND SUPPORT TO HELP CHILDREN BUILD STRONGER ACADEMIC, SOCIAL AND EMOTIONAL WELL-BEING, AND BUILD A LOVE OF READING THROUGH EVIDENCE BASED PRACTICES. CHILDREN WHO ATTEND PROGRAMS RECEIVE TWO NEW, DEVELOPMENTALLY APPROPRIATE BOOKS OF THEIR CHOICE EACH TIME THEY ATTEND. PROGRAM PUT ON HOLD IN MARCH 2020 DUE TO THE COVID-19 PANDEMIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$271,714ExpenseAmt
DescGROWING READERS PROGRAM: REACH PROVIDES QUALITY, LIGHTLY-USED BOOKS TO CLASSROOMS AND OTHER COMMUNITY PROGRAMS IN WHICH CHILDREN NEED ACCESS TO BOOKS THROUGH THE GROWING READERS PROGRAM. ANYONE WHO WORKS WITH CHILDREN WHO MAY BE AT- RISK, ESPECIALLY TEACHERS, CAN RECEIVE GENTLY-USED BOOKS FOR FREE TO GIVEAWAY THROUGHOUT THE YEAR. REACH HAS ESTABLISHED ITSELF AS THE PRIMARY RESOURCE IN THE COMMUNITY TO HELP ESTABLISH GIVE AWAY LIBRARIES AND OTHER LITERARY NEEDS FOR PARTNER ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$181,143ExpenseAmt
DescREACH READSOURCE PACK PROGRAM: REACH READSOURCE PACKS WERE DEVELOPED TO SUPPORT FAMILIES WITH CHILDREN IN OUR AREA THROUGH MAILING OF RESOURCES; REMOVING THE PHYSICAL CONTACT AND SOCIAL DISTANCING CONCERNS RELATED TO THE COVID-19 GLOBAL PANDEMIC. FAMILIES CAN REQUEST PACKS FOR THEIR CHILDREN, FREE OF CHARGE, AND IS OPEN TO ANY FAMILY IMPACTED BY COVID-19 CRISIS. EACH PACK COMES WITH TWO NEW BOOKS, TWO DEVELOPMENTALLY APPROPRIATE ACTIVITY WORKSHEETS & TWO REUSABLE FACE MASKS FOR EACH CHILD IN THE HOME.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$476,691TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER GOFFPersonNm
Phone7576274722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1880 N MILITARY HWY STE 1015AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JENNIFER GOFF
EXECUTIVE DI40.00Yes (X)$43,400$0$0
ELIZABETH UFKES
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KRISTIN COOPER
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
CHRIS LUEBBERS
TREASURER2.00Yes (X)$0$0$0Yes (X)
CORY MCNET
VICE TREASUR2.00Yes (X)$0$0$0Yes (X)
YILLA SMITH
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MARTY SHARPE
BOARD MEMBER1.00Yes (X)$0$0$0
JULIAN BAENA
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN ZWISOHN
BOARD MEMBER1.00Yes (X)$0$0$0
KINSHA SWAIN
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN HILL
BOARD MEMBER1.00Yes (X)$0$0$0
JULIAN BAENA
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,400TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$12,200GovernmentGrantsAmt
All Other Contributions$436,959AllOtherContributionsAmt
Noncash Contributions$335,716NoncashContributionsAmt
Total Contributions$449,159TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81TotalRevenueColumnAmt
Exclusion$81ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,679FundraisingGrossIncomeAmt
Fundraising Direct Expenses$776FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,903TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$456,143TotalRevenueColumnAmt
Exclusion$81ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$43,400TotalAmt
Program Services$39,494ProgramServicesAmt
Management And General$2,604ManagementAndGeneralAmt
Fundraising$1,302FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,830TotalAmt
Program Services$37,155ProgramServicesAmt
Management And General$2,450ManagementAndGeneralAmt
Fundraising$1,225FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Program Services$4,368ProgramServicesAmt
Management And General$288ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,811TotalAmt
Program Services$6,198ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$2,250ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,556TotalAmt
Program Services$6,363ProgramServicesAmt
Management And General$157ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$506TotalAmt
Program Services$506ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,837TotalAmt
Program Services$5,514ProgramServicesAmt
Management And General$684ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,205TotalAmt
Program Services$2,917ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,239TotalAmt
Program Services$11,915ProgramServicesAmt
Management And General$1,324ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11TotalAmt
Program Services$10ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$803TotalAmt
Program Services$803ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,776TotalAmt
Program Services$1,888ProgramServicesAmt
Management And General$1,888ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMM/SHELTER PROGRAM EXP$357,310$357,310
TELEPHONE$1,555$1,555

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$492,639TotalAmt
Program Services$476,691ProgramServicesAmt
Management And General$12,302ManagementAndGeneralAmt
Fundraising$3,646FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$792BOYAmt
EOY$1,154EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,213BOYAmt
EOY$74,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$683EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$241,788BOYAmt
EOY$304,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,041BOYAmt
EOY$1,041EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,111LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,283LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,631BOYAmt
EOY$2,828EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,041BOYAmt
EOY$1,041EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$287,506BOYAmt
EOY$385,517EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,305BOYAmt
EOY$3,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$241,788BOYAmt
EOY$304,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$22,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$245,093BOYAmt
EOY$379,600EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,613BOYAmt
EOY$5,234EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$800BOYAmt
EOY$683EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,413BOYAmt
EOY$5,917EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$287,506BOYAmt
EOY$385,517EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,496ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,387CurrentTaxYearMinus1YearAmt
Current Tax Year$449,159CurrentTaxYearAmt
Total$1,449,860TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,387CurrentTaxYearMinus1YearAmt
Current Tax Year$449,159CurrentTaxYearAmt
Total$1,449,860TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,449,860PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163CurrentTaxYearMinus1YearAmt
Current Tax Year$81CurrentTaxYearAmt
Total$320TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,212CurrentTaxYearMinus1YearAmt
Total$21,692TotalAmt
FieldValueIRS element (for citing)
Total Support$1,471,872TotalSupportAmt
Gross Receipts Rltd Activities$60,168GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98500PublicSupportCY170Pct
Public Support PY1700.96790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 1021,692
SUPPLEMENTAL INFORMATIONOTHER INCOME IS FROM FUNDRAISING ACTIVITIES.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,111OtherCostOrOtherBasisAmt
Depreciation$17,283DepreciationAmt
Book Value$2,828BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,828TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$22,100Amt
FieldValueIRS element (for citing)
Total Liability$22,100TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XLIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020.
SCHEDULE D, PAGE 4, PART XIIITHE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS ENDING 2020, 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$335,716NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF REACH, INC. (READING ENRICHES ALL CHILDREN) IS TO PROMOTE LITERACY FOR CHILDREN WHO ARE AT-RISK AND HOMELESS THROUGHOUT THE COASTAL VIRGINIA. REACH PROVIDES NEW AND GENTLY USED BOOKS TO CHILDREN AT-RISK TO BUILD HOME LIBRARIES AND REMOVE BARRIERS TO ACCESS TO BOOKS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION DISTRIBUTES FORM 990 TO MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT BEFORE THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY THE BOARD OF DIRECTORS REVIEWS THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY PERSONNEL COMMITTEE PRIOR TO HIRING AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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