RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON (EIN 56-1689264)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201341359349303749
Schema version: 2011v1.5
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	2013-05-15T11:08:20-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	ANN VAN HARLINGEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8283695544	Phone
Date Signed	2013-05-15	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	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	ANN VAN HARLINGEN EXEC DIRECTOR	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	690759	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	37	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	458472	ContributionsGrantsPriorYear
Contributions Grants Current Year	554789	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	206	InvestmentIncomePriorYear
Investment Income Current Year	86	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21079	OtherRevenuePriorYear
Other Revenue Current Year	52488	OtherRevenueCurrentYear
Total Revenue Prior Year	479757	TotalRevenuePriorYear
Total Revenue Current Year	607363	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	354737	SalariesEtcPriorYear
Salaries Etc Current Year	415794	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	50481	TotalFundrsngExpCurrentYear
Other Expense Prior Year	171123	OtherExpensePriorYear
Other Expenses Current Year	158451	OtherExpensesCurrentYear
Total Expenses Prior Year	525860	TotalExpensesPriorYear
Total Expenses Current Year	574245	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-46103	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33118	RevenuesLessExpensesCY
Total Assets BOY	531457	TotalAssetsBOY
Total Assets EOY	584967	TotalAssetsEOY
Total Liabilities BOY	427143	TotalLiabilitiesBOY
Total Liabilities EOY	447535	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	104314	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	137432	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	393865	Expense
Description	TO PROVIDE CRISIS AND PREVENTION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.	Description
Total Program Service Expense	393865	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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 (14 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	X	0	0	0
SHEILA FRANKS
DIRECTOR	1.00	X	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
RAMIRO PROANO
DIRECTOR	1.00	X		0	0	0
ELBIE STILES
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		0	0	0
BARBARA WERDER
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	554789	AllOtherContributions
Total Contributions	554789	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	86	TotalRevenueColumn
Exclusion	$86	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	37416	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3161	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	34255	TotalRevenueColumn
Exclusion	$34,255	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	96864	GrossSalesOfInventory
Cost Of Goods Sold	80235	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16629	TotalRevenueColumn
Exclusion	$16,629	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	1604	TotalRevenueColumn
Exclusion	$1,604	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1604	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	607363	TotalRevenueColumn
Exclusion	$52,574	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	340700	Total
Program Services	221455	ProgramServices
Management And General	85175	ManagementAndGeneral
Fundraising	34070	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9132	Total
Program Services	5936	ProgramServices
Management And General	2283	ManagementAndGeneral
Fundraising	913	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	36371	Total
Program Services	23641	ProgramServices
Management And General	9093	ManagementAndGeneral
Fundraising	3637	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29591	Total
Program Services	19234	ProgramServices
Management And General	7398	ManagementAndGeneral
Fundraising	2959	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	240	Total
Program Services	156	ProgramServices
Management And General	60	ManagementAndGeneral
Fundraising	24	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2381	Total
Program Services	1473	ProgramServices
Management And General	681	ManagementAndGeneral
Fundraising	227	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36214	Total
Program Services	28939	ProgramServices
Management And General	5196	ManagementAndGeneral
Fundraising	2079	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	35179	Total
Program Services	35179	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1926	Total
Program Services	1813	ProgramServices
Management And General	81	ManagementAndGeneral
Fundraising	32	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	17517	Total
Program Services	11386	ProgramServices
Management And General	4379	ManagementAndGeneral
Fundraising	1752	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13019	Total
Program Services	8462	ProgramServices
Management And General	3255	ManagementAndGeneral
Fundraising	1302	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11945	Total
Program Services	7764	ProgramServices
Management And General	2986	ManagementAndGeneral
Fundraising	1195	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	11045	7639	2433	973
EDUCATION	6051	6051
SUPPLIES	5448	3705	1245	498
BOARD EXPENSE	2365		2365

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15121	Total
Program Services	11032	ProgramServices
Management And General	3269	ManagementAndGeneral
Fundraising	820	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	574245	Total
Program Services	393865	ProgramServices
Management And General	129899	ManagementAndGeneral
Fundraising	50481	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	781	BOY
EOY	761	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	31279	BOY
EOY	35885	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24557	BOY
EOY	71114	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	243	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	699298	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	222334	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	474840	BOY
EOY	476964	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	531457	BOY
EOY	584967	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	63200	BOY
EOY	106989	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	363943	BOY
EOY	340546	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	427143	BOY
EOY	447535	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	104314	BOY
EOY	90006	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	47426	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	104314	BOY
EOY	137432	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	531457	BOY
EOY	584967	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33118	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	383944	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	392739	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	470561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	458472	CurrentTaxYearMinus1Year
Current Tax Year	554789	CurrentTaxYear
Total	2260505	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	383944	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	392739	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	470561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	458472	CurrentTaxYearMinus1Year
Current Tax Year	554789	CurrentTaxYear
Total	2260505	Total

Field	Value	IRS element (for citing)
Public Support Total170	2260505	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	206	CurrentTaxYearMinus1Year
Current Tax Year	86	CurrentTaxYear
Total	3807	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	133860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94227	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94700	CurrentTaxYearMinus1Year
Current Tax Year	135884	CurrentTaxYear
Total	458671	Total

Field	Value	IRS element (for citing)
Total Support	2722983	TotalSupport
Public Support Pertcentage170	0.83020	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	114968	Depreciation
Book Value	188833	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	131238	OtherCostOrOtherBasis
Depreciation	107366	Depreciation
Book Value	23872	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	476964	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COCKTAIL PARTY	NameOfEvent1
Gross Receipts Event1	24330	GrossReceiptsEvent1
Gross Revenue Event1	24330	GrossRevenueEvent1
Other Direct Expenses Event1	2129	OtherDirectExpensesEvent1
Name Of Event2	SPECIAL EVENTS	NameOfEvent2
Gross Receipts Event2	13086	GrossReceiptsEvent2
Gross Revenue Event2	13086	GrossRevenueEvent2
Other Direct Expenses Event2	1032	OtherDirectExpensesEvent2
Gross Receipts Total	37416	GrossReceiptsTotal
Gross Revenue Total Events	37416	GrossRevenueTotalEvents
Other Direct Expenses Total Events	3161	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3161	DirectExpenseSummaryEvents
Net Income Summary	34255	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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.

RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON: Form 990, tax year 2011

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 (14 entries)

Investment Income InvestmentIncome

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

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

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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