REACH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
REACH (EIN 92-0070127)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-13
IRS object ID
201541339349305994
Schema version
2013v4.0
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)
Return2015-05-13T20:46:41-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920127098PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELGEE REHFELD MERTZ LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19309 GLACIER HWY STE B-200AddressLine1
CityJUNEAUCity
StateAKState
ZIP Code99801ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920070127EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACH INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone9075868228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 THIRD STREETAddressLine1
CityJUNEAUCity
StateAKState
ZIP Code99801ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRANDON CULLUMPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone9075868228PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L REHFELDPreparerPersonNm
PTINP00104959PTIN
Phone9077893178PhoneNum
Preparation2015-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMILLIE RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 THIRD STREETAddressLine1
CityJUNEAUCity
StateAKState
ZIP Code99801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$13,509,732GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REACHAK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionREACH, INC. HONORS AND RESPECTS THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee497TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,838,636PYContributionsGrantsAmt
CY Contributions Grants$1,613,429CYContributionsGrantsAmt
PY Program Service Revenue$14,931,354PYProgramServiceRevenueAmt
CY Program Service Revenue$11,517,573CYProgramServiceRevenueAmt
PY Investment Income-$11,349PYInvestmentIncomeAmt
CY Investment Income$51,861CYInvestmentIncomeAmt
PY Other Revenue$119,745PYOtherRevenueAmt
CY Other Revenue$183,888CYOtherRevenueAmt
PY Total Revenue$16,878,386PYTotalRevenueAmt
CY Total Revenue$13,366,751CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,967,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,008,474CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,124,506PYOtherExpensesAmt
CY Other Expenses$2,634,565CYOtherExpensesAmt
PY Total Expenses$16,092,385PYTotalExpensesAmt
CY Total Expenses$15,643,039CYTotalExpensesAmt
PY Revenues Less Expenses$786,001PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,276,288CYRevenuesLessExpensesAmt
Total Assets BOY$12,145,578TotalAssetsBOYAmt
Total Assets EOY$10,308,259TotalAssetsEOYAmt
Total Liabilities BOY$2,338,114TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,750,203TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,807,464NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,558,056NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHONOR 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,928,394ExpenseAmt
Revenue$4,709,955RevenueAmt
DescCOMMUNITY 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,298,623ExpenseAmt
Revenue$3,560,310RevenueAmt
DescADULT SERVICES: A VARIETY OF PROGRAMS TO HELP ADULTS LIVE AS INDEPENDENTLY AS POSSIBLE BY PROVIDING SUPPORT IN THEIR HOME OR IN THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,446,225ExpenseAmt
Revenue$2,459,924RevenueAmt
DescEMPLOYMENT PROGRAMS: PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES. THROUGH CONTRACTS FOR JANITORIAL SERVICES, REACH ENTERPRISES, OR IN THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,566,054ExpenseAmt
Revenue$956,209RevenueAmt
DescOTHER 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,566,054TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$956,209TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,239,296TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee497EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone9075868228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 THIRD STREETAddressLine1
CityJUNEAUCity
StateAKState
ZIP Code99801ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATTHEW JONES
BOARD PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RITA BOWEN
BOARD VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LISA GREENOUGH
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
DEE PEARSON
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
ART ARNOLD
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD HEBHARDT
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTINE LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
KATIE SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN W TILLOTSON
BOARD MEMBER40.00Yes (X)$0$0$0
MILLIE RYAN
EXECUTIVE DIRECTOR40.00Yes (X)$110,108$0$366
ANITA KOTRLIK
FINANCE DIRECTOR40.00Yes (X)$80,448$0$5,432
FieldValueIRS element (for citing)
Total Reportable Comp From Org$190,556TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,798TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$3,096FundraisingAmt
Government Grants$1,591,247GovernmentGrantsAmt
All Other Contributions$19,086AllOtherContributionsAmt
Total Contributions$1,613,429TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE/MEDICAID624310$9,650,205$9,650,205
CLIENT EMPLOYMENT PROGRAMS900099$1,543,586$1,543,586
PROGRAM RENTS FROM CLIENTS900099$253,764$253,764
FEES FOR SERVICES624310$64,011$64,011
OTHER REIMBURSEMENTS900099$6,007$6,007
FieldValueIRS element (for citing)
Total Program Service Revenue$11,517,573TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,861TotalRevenueColumnAmt
Exclusion$51,861ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,066RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,896RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,170RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,170TotalRevenueColumnAmt
Exclusion$11,170ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,070FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,096ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,177FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,893TotalRevenueColumnAmt
Exclusion$3,893ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$301,733GrossSalesOfInventoryAmt
Cost Of Goods Sold$132,908CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,825TotalRevenueColumnAmt
Related Or Exempt Func Income$168,825RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,366,751TotalRevenueColumnAmt
Related Or Exempt Func Income$11,686,398RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$66,924ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,548TotalAmt
Management And General$220,548ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,376,169TotalAmt
Program Services$9,243,174ProgramServicesAmt
Management And General$1,132,995ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$102,924TotalAmt
Program Services$91,512ProgramServicesAmt
Management And General$11,412ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,442,972TotalAmt
Program Services$1,288,556ProgramServicesAmt
Management And General$154,416ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$865,861TotalAmt
Program Services$766,125ProgramServicesAmt
Management And General$99,736ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,434TotalAmt
Management And General$6,434ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$110,782TotalAmt
Program Services$55,648ProgramServicesAmt
Management And General$55,134ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$412,794TotalAmt
Program Services$305,427ProgramServicesAmt
Management And General$107,367ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,681TotalAmt
Program Services$2,826ProgramServicesAmt
Management And General$9,855ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$130,041TotalAmt
Program Services$46,342ProgramServicesAmt
Management And General$83,699ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$89,513TotalAmt
Program Services$28,095ProgramServicesAmt
Management And General$61,418ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$564,224TotalAmt
Program Services$422,967ProgramServicesAmt
Management And General$141,257ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$384,003TotalAmt
Program Services$354,266ProgramServicesAmt
Management And General$29,737ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,390TotalAmt
Program Services$3,474ProgramServicesAmt
Management And General$7,916ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,150TotalAmt
Program Services$6,101ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$245,628TotalAmt
Program Services$212,965ProgramServicesAmt
Management And General$32,663ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$116,549TotalAmt
Program Services$95,763ProgramServicesAmt
Management And General$20,786ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$314,168$276,632$37,536
ALL OTHER$160,734$78,562$82,172
EQUIPMENT MAINT/REPAIR$69,474$60,234$9,240
ALLOCATION OF INDIRECT$0$1,900,627-$1,900,627

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,643,039TotalAmt
Program Services$15,239,296ProgramServicesAmt
Management And General$403,743ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,704,460BOYAmt
EOY$976,261EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$500,520BOYAmt
EOY$317,685EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$433,424BOYAmt
EOY$96,426EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,756,921BOYAmt
EOY$2,716,153EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,906BOYAmt
EOY$27,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,079,141LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,014,741LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,698,698BOYAmt
EOY$5,064,400EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,009,649BOYAmt
EOY$1,110,079EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,145,578BOYAmt
EOY$10,308,259EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,000,849BOYAmt
EOY$1,563,542EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,508BOYAmt
EOY$5,823EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,293,757BOYAmt
EOY$1,180,838EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,338,114BOYAmt
EOY$2,750,203EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,366,831BOYAmt
EOY$7,558,056EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,633BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,807,464BOYAmt
EOY$7,558,056EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,145,578BOYAmt
EOY$10,308,259EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,276,288ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,880NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,872,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,630,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,576,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,838,636CurrentTaxYearMinus1YearAmt
Current Tax Year$1,610,333CurrentTaxYearAmt
Total$8,528,832TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,872,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,630,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,576,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,838,636CurrentTaxYearMinus1YearAmt
Current Tax Year$1,610,333CurrentTaxYearAmt
Total$8,528,832TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,528,832PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,089CurrentTaxYearMinus1YearAmt
Current Tax Year$67,927CurrentTaxYearAmt
Total$150,264TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,177CurrentTaxYearMinus1YearAmt
Current Tax Year$5,795CurrentTaxYearAmt
Total$58,302TotalAmt
FieldValueIRS element (for citing)
Total Support$8,737,398TotalSupportAmt
Gross Receipts Rltd Activities$63,293,171GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97610PublicSupportCY170Pct
Public Support PY1700.98160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$748,294OtherCostOrOtherBasisAmt
Book Value$748,294BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,206,389OtherCostOrOtherBasisAmt
Depreciation$1,483,445DepreciationAmt
Book Value$3,722,944BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,112,542OtherCostOrOtherBasisAmt
Depreciation$531,296DepreciationAmt
Book Value$581,246BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,916OtherCostOrOtherBasisAmt
Book Value$11,916BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,064,400TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationREACH 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CORGANIZATION 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 15AHUMAN 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 18THE ORGANIZATION MAKES IT'S FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CDURING THIS FILING PERIOD THERE WERE NO CHANGES TO EITHER AUDIT OVERSIGHT OR SELECTION PROCESSES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1REACH FOR HOUSINGBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 3RD STREETAddressLine1
CityJUNEAUCity
StateAKState
ZIP Code99801ZIPCode
FieldValueIRS element (for citing)
EIN261872725EIN
Primary ActivitiesPROVIDE SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIESPrimaryActivitiesTxt
Legal Domicile StateAKLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1REACH INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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