RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON (EIN 56-1689264)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-11
IRS object ID: 201441019349300504
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-11T07:12:56-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARLAND & ANDERSEN INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	89 N CALDWELL ST	AddressLine1
City	BREVARD	City
State	NC	State
ZIP Code	28712	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	561689264	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RESOURCES EDUCATION ASST COUNSELING	BusinessNameLine1
Business Name Line2	AND HOUSING OF MACON COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	RESO	NameControl
Phone	8283695544	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 228	AddressLine1
City	FRANKLIN	City
State	NC	State
ZIP Code	287440228	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDREA ANDERSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8283695544	Phone
Date Signed	2014-03-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY B ANDERSEN CPA	Name
Phone	8288842021	Phone
Date Prepared	2014-04-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	REACH OF MACON COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANDREA ANDERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 228	AddressLine1
City	FRANKLIN	City
State	NC	State
ZIP Code	28744	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	766681	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.REACHOFMACONCOUNTY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	38	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	554789	ContributionsGrantsPriorYear
Contributions Grants Current Year	372970	ContributionsGrantsCurrentYear
Program Service Revenue CY	290047	ProgramServiceRevenueCY
Investment Income Prior Year	86	InvestmentIncomePriorYear
Investment Income Current Year	-400	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52488	OtherRevenuePriorYear
Other Revenue Current Year	35154	OtherRevenueCurrentYear
Total Revenue Prior Year	607363	TotalRevenuePriorYear
Total Revenue Current Year	697771	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	415794	SalariesEtcPriorYear
Salaries Etc Current Year	543692	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	67949	TotalFundrsngExpCurrentYear
Other Expense Prior Year	158451	OtherExpensePriorYear
Other Expenses Current Year	224268	OtherExpensesCurrentYear
Total Expenses Prior Year	574245	TotalExpensesPriorYear
Total Expenses Current Year	767960	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33118	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-70189	RevenuesLessExpensesCY
Total Assets BOY	584967	TotalAssetsBOY
Total Assets EOY	559790	TotalAssetsEOY
Total Liabilities BOY	447535	TotalLiabilitiesBOY
Total Liabilities EOY	492542	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	137432	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	67248	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	527772	Expense
Description	TO PROVIDE CRISIS AND PREVENTION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.	Description
Total Program Service Expense	527772	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TONI MONTGOMERY	NamePerson
Telephone Number	8283695544	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 228	AddressLine1
City	FRANKLIN	City
State	NC	State
ZIP Code	287440228	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BONNIE PEGGS
PRESIDENT	2.00	X	X	0	0	0
CINDY TREVATHAN
SECRETARY	2.00	X	X	0	0	0
MARTIN WADEWITZ
TREASURER	2.00	X	X	0	0	0
SUE ANN REISDORPH
DIRECTOR	1.00	X		0	0	0
SHEILA FRANKS
DIRECTOR	1.00	X		0	0	0
DR GORDON MERCER
DIRECTOR	1.00	X		0	0	0
RUSSELL HAWKINS
DIRECTOR	1.00	X		0	0	0
PEGGY MILTON
DIRECTOR	1.00	X		0	0	0
ROBERT SCOTT
DIRECTOR	1.00	X		0	0	0
JEAN SPRINKLE
DIRECTOR	1.00	X		0	0	0
DANIEL TINSLEY
VICE PRESIDE	2.00	X	X	0	0	0
RONNIE HAVEN
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	372970	AllOtherContributions
Noncash Contributions	2626	NoncashContributions
Total Contributions	372970	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	290047	TotalRevenueColumn
Related Or Exempt Function Income	290047	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	290047	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28	TotalRevenueColumn
Exclusion	$28	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	428	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-428	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-428	TotalRevenueColumn
Exclusion	-$428	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	34640	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7663	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	26977	TotalRevenueColumn
Exclusion	$26,977	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	66900	GrossSalesOfInventory
Cost Of Goods Sold	60819	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6081	TotalRevenueColumn
Exclusion	$6,081	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	2096	TotalRevenueColumn
Exclusion	$2,096	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2096	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	697771	TotalRevenueColumn
Related Or Exempt Function Income	290047	RelatedOrExemptFunctionIncome
Exclusion	$34,754	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	446908	Total
Program Services	290490	ProgramServices
Management And General	111726	ManagementAndGeneral
Fundraising	44692	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11077	Total
Program Services	7200	ProgramServices
Management And General	2769	ManagementAndGeneral
Fundraising	1108	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44954	Total
Program Services	29220	ProgramServices
Management And General	11238	ManagementAndGeneral
Fundraising	4496	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40753	Total
Program Services	26490	ProgramServices
Management And General	10188	ManagementAndGeneral
Fundraising	4075	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13831	Total
Program Services	8990	ProgramServices
Management And General	3458	ManagementAndGeneral
Fundraising	1383	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	250	Total
Program Services	162	ProgramServices
Management And General	63	ManagementAndGeneral
Fundraising	25	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2939	Total
Program Services	1892	ProgramServices
Management And General	757	ManagementAndGeneral
Fundraising	290	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45164	Total
Program Services	38012	ProgramServices
Management And General	5108	ManagementAndGeneral
Fundraising	2044	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	43938	Total
Program Services	43938	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3396	Total
Program Services	3245	ProgramServices
Management And General	108	ManagementAndGeneral
Fundraising	43	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	19141	Total
Program Services	12442	ProgramServices
Management And General	4785	ManagementAndGeneral
Fundraising	1914	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19024	Total
Program Services	12366	ProgramServices
Management And General	4756	ManagementAndGeneral
Fundraising	1902	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19211	Total
Program Services	12488	ProgramServices
Management And General	4803	ManagementAndGeneral
Fundraising	1920	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	17711	11906	4146	1659
SUPPLIES	11280	7396	2774	1110
EDUCATION	6031	6031
DIRECT CLIENT SERVICES	4214	4214

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18138	Total
Program Services	11290	ProgramServices
Management And General	5560	ManagementAndGeneral
Fundraising	1288	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	767960	Total
Program Services	527772	ProgramServices
Management And General	172239	ManagementAndGeneral
Fundraising	67949	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	761	BOY
EOY	132	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	35885	BOY
EOY	4439	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4635	BOY
EOY	381	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	66722	BOY
EOY	78972	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	721977	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	246111	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	476964	BOY
EOY	475866	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	584967	BOY
EOY	559790	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	106989	BOY
EOY	121729	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	340546	BOY
EOY	370813	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	447535	BOY
EOY	492542	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90006	BOY
EOY	32634	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47426	BOY
EOY	34614	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	137432	BOY
EOY	67248	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	584967	BOY
EOY	559790	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-70189	ReconcilationRevenueExpenses
Reconcilation Other Changes	5	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	392739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	470561	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	458472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	554789	CurrentTaxYearMinus1Year
Current Tax Year	372970	CurrentTaxYear
Total	2249531	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	392739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	470561	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	458472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	554789	CurrentTaxYearMinus1Year
Current Tax Year	372970	CurrentTaxYear
Total	2249531	Total

Field	Value	IRS element (for citing)
Public Support Total170	2249531	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	406	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	270	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86	CurrentTaxYearMinus1Year
Current Tax Year	28	CurrentTaxYear
Total	996	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	135884	CurrentTaxYearMinus1Year
Current Tax Year	103636	CurrentTaxYear
Total	562307	Total

Field	Value	IRS element (for citing)
Total Support	2812834	TotalSupport
Gross Receipts From Admissions Etc	290047	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83020	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	264259	OtherCostOrOtherBasis
Book Value	264259	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	303801	OtherCostOrOtherBasis
Depreciation	124626	Depreciation
Book Value	179175	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	153917	OtherCostOrOtherBasis
Depreciation	121485	Depreciation
Book Value	32432	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	475866	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	705434	TotRevenueEtcAuditedFinclStmt
Other Revenues	7663	OtherRevenues
Revenue Not Rptd F990	7663	RevenueNotRptdF990
Revenue Subtotal	697771	RevenueSubtotal
Total Revenue Per Form990	697771	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	775623	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	12764	OtherExpensesIncluded
Expenses Not Rptd F990	12764	ExpensesNotRptdF990
Expenses Subtotal	762859	ExpensesSubtotal
Other Expenses Not Included	5101	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	5101	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	767960	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENTS DIRECT EXPENSES 7,663
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS DIRECT EXPENSES 7,663 BOOK / TAX DEPRECIATION DIFFERENCE 5,101
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DEPRECIATION EXPENSE REPORTED 0 AS COST OF GOODS SOLD ON SALES 0 OF INVENTORY 5,101

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COCKTAIL PARTY	NameOfEvent1
Gross Receipts Event1	23514	GrossReceiptsEvent1
Gross Revenue Event1	23514	GrossRevenueEvent1
Other Direct Expenses Event1	3307	OtherDirectExpensesEvent1
Name Of Event2	SPECIAL EVENTS	NameOfEvent2
Gross Receipts Event2	11126	GrossReceiptsEvent2
Gross Revenue Event2	11126	GrossRevenueEvent2
Other Direct Expenses Event2	4356	OtherDirectExpensesEvent2
Gross Receipts Total	34640	GrossReceiptsTotal
Gross Revenue Total Events	34640	GrossRevenueTotalEvents
Other Direct Expenses Total Events	7663	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7663	DirectExpenseSummaryEvents
Net Income Summary	26977	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED TO THE BOARD, DISCUSSED AND ANY ACTION DEEMED NECESSARY IS TAKEN BY THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE REVIEWED DURING THE BUDGETING PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED THROUGH DATA COMPARISON OF SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHICAL AREA. ALL INFORMATION IS DOCUMENTED, DISCUSSED AND AGREED UPON BY THE BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS THE SAME AS NOTED ABOVE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENTS DIRECT EXPENSES 7,663 SPECIAL EVENTS DIRECT EXPENSES -7,663 DEPRECIATION EXPENSE REPORTED 0 AS COST OF GOODS SOLD ON SALES 0 OF INVENTORY 5,101 BOOK / TAX DEPRECIATION DIFFERENCE -5,101
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	MISCELLANEOUS PRIOR AUDIT ADJUSTMENT 5

RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Doing Business As DoingBusinessAs

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments