RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON (EIN 56-1689264)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-29
IRS object ID: 201200899349301055
Schema version: 2010v3.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-29T13:35:59-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARLAND & ANDERSEN INCORPORATED	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	2010-07-01	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	2012-03-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY B ANDERSEN CPA	Name
Phone	8288842021	Phone
Date Prepared	2012-03-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	553378	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 COUNTY, NORTH CAROLINA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	470561	ContributionsGrantsPriorYear
Contributions Grants Current Year	458472	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	270	InvestmentIncomePriorYear
Investment Income Current Year	206	InvestmentIncomeCurrentYear
Other Revenue Prior Year	95927	OtherRevenuePriorYear
Other Revenue Current Year	21079	OtherRevenueCurrentYear
Total Revenue Prior Year	566758	TotalRevenuePriorYear
Total Revenue Current Year	479757	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	374636	SalariesEtcPriorYear
Salaries Etc Current Year	354737	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45070	TotalFundrsngExpCurrentYear
Other Expense Prior Year	228425	OtherExpensePriorYear
Other Expenses Current Year	171123	OtherExpensesCurrentYear
Total Expenses Prior Year	603061	TotalExpensesPriorYear
Total Expenses Current Year	525860	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-36303	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-46103	RevenuesLessExpensesCY
Total Assets BOY	546024	TotalAssetsBOY
Total Assets EOY	524166	TotalAssetsEOY
Total Liabilities BOY	395607	TotalLiabilitiesBOY
Total Liabilities EOY	419852	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	150417	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	104314	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON COUNTY, NORTH CAROLINA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	365506	Expense
Description	TO PROVIDE CRISIS AND PREVENTION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.	Description
Total Program Service Expense	365506	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	true	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	false	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	2	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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 (15 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	1.00	X	X	0	0	0
CINDY TREVATHAN
VICE PRESIDE	1.00	X	X	0	0	0
RUSSELL HAWKINS
TREASURER	1.00	X	X	0	0	0
SUE ANN REISDORPH
SECRETARY	1.00	X	X	0	0	0
LADONNA KEENER
DIRECTOR	1.00	X	X	0	0	0
DR GORDAN MERCER
DIRECTOR	1.00	X		0	0	0
SYLVIA KOCHLER
DIRECTOR	1.00	X		0	0	0
PEGGY MILTON
DIRECTOR	1.00	X		0	0	0
DR GAYLE MOLLER
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
DIRECTOR	1.00	X		0	0	0
ALENE KIESEL
DIRECTOR	1.00	X		0	0	0
RONNIE SETZER
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	458472	AllOtherContributions
Total Contributions	458472	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	206	TotalRevenueColumn
Exclusion	$206	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6736	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5139	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1597	TotalRevenueColumn
Exclusion	$1,597	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	87898	GrossSalesOfInventory
Cost Of Goods Sold	68482	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	19416	TotalRevenueColumn
Exclusion	$19,416	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	66	TotalRevenueColumn
Exclusion	$66	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	66	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	479757	TotalRevenueColumn
Exclusion	$21,285	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	273527	Total
Program Services	177792	ProgramServices
Management And General	68382	ManagementAndGeneral
Fundraising	27353	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7601	Total
Program Services	4941	ProgramServices
Management And General	1900	ManagementAndGeneral
Fundraising	760	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	52458	Total
Program Services	34098	ProgramServices
Management And General	13114	ManagementAndGeneral
Fundraising	5246	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21151	Total
Program Services	13748	ProgramServices
Management And General	5288	ManagementAndGeneral
Fundraising	2115	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	325	ProgramServices
Management And General	125	ManagementAndGeneral
Fundraising	50	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2549	Total
Program Services	1657	ProgramServices
Management And General	637	ManagementAndGeneral
Fundraising	255	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1035	Total
Program Services	745	ProgramServices
Management And General	191	ManagementAndGeneral
Fundraising	99	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43861	Total
Program Services	35476	ProgramServices
Management And General	5842	ManagementAndGeneral
Fundraising	2543	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	24803	Total
Program Services	24803	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2863	Total
Program Services	2863	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	19760	Total
Program Services	14201	ProgramServices
Management And General	3971	ManagementAndGeneral
Fundraising	1588	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14232	Total
Program Services	9679	ProgramServices
Management And General	3252	ManagementAndGeneral
Fundraising	1301	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15503	Total
Program Services	10077	ProgramServices
Management And General	3876	ManagementAndGeneral
Fundraising	1550	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	11313	7782	2522	1009
CONSULTANT FEES	7738	7738
SUPPLIES	6837	4833	1431	573
EDUCATION	4049	4049
POSTAGE AND DELIVERY	2567	1668	642	257

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13513	Total
Program Services	9031	ProgramServices
Management And General	4111	ManagementAndGeneral
Fundraising	371	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	525860	Total
Program Services	365506	ProgramServices
Management And General	115284	ManagementAndGeneral
Fundraising	45070	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25619	BOY
EOY	24769	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28606	BOY
EOY	24557	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	688566	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	213726	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	491799	BOY
EOY	474840	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	546024	BOY
EOY	524166	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16378	BOY
EOY	17905	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	296274	BOY
EOY	288943	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	82955	BOY
EOY	113004	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	395607	BOY
EOY	419852	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	111582	BOY
EOY	104314	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38835	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	150417	BOY
EOY	104314	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	546024	BOY
EOY	524166	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-46103	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	461630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	383944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	392739	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	470561	CurrentTaxYearMinus1Year
Current Tax Year	458472	CurrentTaxYear
Total	2167346	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	461630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	383944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	392739	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	470561	CurrentTaxYearMinus1Year
Current Tax Year	458472	CurrentTaxYear
Total	2167346	Total

Field	Value	IRS element (for citing)
Public Support Total170	2167346	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2839	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270	CurrentTaxYearMinus1Year
Current Tax Year	206	CurrentTaxYear
Total	7716	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	133860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94227	CurrentTaxYearMinus1Year
Current Tax Year	94700	CurrentTaxYear
Total	322787	Total

Field	Value	IRS element (for citing)
Total Support	2497849	TotalSupport
Public Support Pertcentage170	0.86770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90330	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	105039	Depreciation
Book Value	198762	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120506	OtherCostOrOtherBasis
Depreciation	108687	Depreciation
Book Value	11819	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	474840	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$75,000
ACCRUED LIABILITIES	$38,004

Field	Value	IRS element (for citing)
Total Of Amounts	113004	TotalOfAmounts

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 2010

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 (15 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

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

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

Other Liabilities OtherLiabilities (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments