2014-04-11T07:12:56-05:00 2013-06-30 CARLAND & ANDERSEN INC 89 N CALDWELL ST BREVARD NC 28712 990 2012-07-01 561689264 RESOURCES EDUCATION ASST COUNSELING AND HOUSING OF MACON COUNTY INC RESO 8283695544 PO BOX 228 FRANKLIN NC 287440228 ANDREA ANDERSON 8283695544 2014-03-19 true TERRY B ANDERSEN CPA 8288842021 2014-04-11 2012 2015-11-30 17:44:51Z REACH OF MACON COUNTY ANDREA ANDERSON PO BOX 228 FRANKLIN NC 28744 766681 false X WWW.REACHOFMACONCOUNTY.ORG X 1990 NC TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA. 12 12 19 38 0 554789 372970 290047 86 -400 52488 35154 607363 697771 0 0 415794 543692 0 67949 158451 224268 574245 767960 33118 -70189 584967 559790 447535 492542 137432 67248 TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA. false false 527772 TO PROVIDE CRISIS AND PREVENTION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. 527772 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 19 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X TONI MONTGOMERY 8283695544 PO BOX 228 FRANKLIN NC 287440228 X BONNIE PEGGS 2.00 X X 0 0 0 CINDY TREVATHAN 2.00 X X 0 0 0 MARTIN WADEWITZ 2.00 X X 0 0 0 SUE ANN REISDORPH 1.00 X 0 0 0 SHEILA FRANKS 1.00 X 0 0 0 DR GORDON MERCER 1.00 X 0 0 0 RUSSELL HAWKINS 1.00 X 0 0 0 PEGGY MILTON 1.00 X 0 0 0 ROBERT SCOTT 1.00 X 0 0 0 JEAN SPRINKLE 1.00 X 0 0 0 DANIEL TINSLEY 2.00 X X 0 0 0 RONNIE HAVEN 1.00 X 0 0 0 false false false 372970 2626 372970 PROGRAM SERVICE REVENUE 290047 290047 290047 28 28 428 -428 -428 -428 34640 7663 26977 26977 66900 60819 6081 6081 OTHER REVENUE 2096 2096 2096 697771 290047 34754 446908 290490 111726 44692 11077 7200 2769 1108 44954 29220 11238 4496 40753 26490 10188 4075 13831 8990 3458 1383 250 162 63 25 2939 1892 757 290 45164 38012 5108 2044 43938 43938 3396 3245 108 43 19141 12442 4785 1914 19024 12366 4756 1902 19211 12488 4803 1920 TELEPHONE 17711 11906 4146 1659 SUPPLIES 11280 7396 2774 1110 EDUCATION 6031 6031 DIRECT CLIENT SERVICES 4214 4214 18138 11290 5560 1288 767960 527772 172239 67949 761 132 35885 4439 4635 381 66722 78972 721977 246111 476964 475866 584967 559790 106989 121729 340546 370813 447535 492542 X 90006 32634 47426 34614 137432 67248 584967 559790 -70189 5 X false true X true false X 392739 470561 458472 554789 372970 2249531 392739 470561 458472 554789 372970 2249531 2249531 406 270 206 86 28 996 133860 94227 94700 135884 103636 562307 2812834 290047 0.79970 0.83020 X 264259 264259 303801 124626 179175 153917 121485 32432 475866 705434 7663 7663 697771 697771 775623 12764 12764 762859 5101 5101 767960 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 COCKTAIL PARTY 23514 23514 3307 SPECIAL EVENTS 11126 11126 4356 34640 34640 7663 7663 26977 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