REACT SERVICES: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- REACT SERVICES (EIN 20-5817713)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-25
- IRS object ID
- 201132069349200018
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-25T11:19:45-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doug Collier CPA and Associates PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4423 Point Fosdick dr NW ste 202 | AddressLine1 |
| City | Gig Harbor | City |
| State | WA | State |
| ZIP Code | 98335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205817713 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACT SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REAC | NameControl |
| Phone | 4253168445 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 139TH ST SE | AddressLine1 |
| City | MILL CREEK | City |
| State | WA | State |
| ZIP Code | 98012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN O'CONNELL | Name |
| Title | President | Title |
| Date Signed | 2011-07-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R Douglas Collier CPA | Name |
| Phone | 2538511794 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 132911 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 132768 | ContributionsGiftsGrantsEtc |
| Investment Income | 143 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 132911 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 85549 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6519 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 569 | PrintingPublicationsPostage |
| Other Expenses Total | 76505 | OtherExpensesTotal |
| Total Expenses | 169142 | TotalExpenses |
| Excess Or Deficit For Year | -36231 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 44788 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8557 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41422 | BOY |
| EOY | 14755 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48922 | BOY |
| EOY | 14755 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4134 | BOY |
| EOY | 6198 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44788 | BOY |
| EOY | 8557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PURPOSE OF REACT SERVICES IS TO SERVE CHRISTIAN CHURCHES, ORGANIZATIONS AND INDIVIDUALS THROUGH EDUCATION, TRAINING AND ENCOURAGEMENT ON PARTNERING AND COLLABORATION THAT LEADS TO SPIRITUAL GROWTH AND RENEWAL OF COMMUNITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | REACT PERFORMS CONSULTING WORK ON PARTNERING WITH PRIMARILY NON-PROFIT ORGANIZATIONS, FACILITATING COLLABORATIVE PROJECTS, COACHING AND TRAINING PEOPLE IN PARTNERING TECHNIQUES. REACT ALSO CONSULTS WITH CHURCHES AND MINISTRIES SEEKING TO BE MORE COOPERATIVE IN THEIR OUTREACH EFFORTS. REACT WORKS WITH FUNCTIONAL NETWORKS TO PROVIDE ASSISTANCE TO REFUGEE AND PERSECUTED CHURCHES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 154772 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 154772 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| Bryan Heninnger | |||||||
| 557 Interlake Road | Moses Lake | WA | 98837 | Director | 0 | 0 | |
| MARK HEDMAN | |||||||
| 8650 - NE 169th | Kenmore | WA | 98028 | Director | 2.00 | 0 | |
| TOM GEOTSCH | |||||||
| 25111 SE MIRRORMONT PLACE | ISSAQUAH | WA | 98027 | Director | 2.00 | 0 | |
| TERRY HILL | |||||||
| 328 184TH ST SW | BOTHELL | WA | 98012 | Director | 2.00 | 0 | |
| KURT CAMBELL | |||||||
| 23908 TIMBER LANE | WOODWAY | WA | 98020 | Director | 2.00 | 0 | |
| GARY WALDRON | |||||||
| PO BOX 7200 | TACOMA | WA | 98046 | Director | 2.00 | 0 | |
| J PAUL FRIDENMAKER | |||||||
| 5613 169TH PL SW | LYNNWOOD | WA | 98037 | Chairman | 2.00 | 0 | |
| BRIAN O'CONNELL | |||||||
| 2309 139TH ST SE | MILL CREEK | WA | 98012 | President | 40.00 | 78957 | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN O'CONNELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 139TH ST SE | AddressLine1 |
| City | MILL CREEK | City |
| State | WA | State |
| ZIP Code | 98012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4252184718 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68796 | CurrentTaxYear |
| Total | 352225 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68796 | CurrentTaxYear |
| Total | 352225 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 352225 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143 | CurrentTaxYear |
| Total | 1729 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143 | CurrentTaxYear |
| Total | 1729 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63971 | CurrentTaxYear |
| Total | 234089 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132910 | CurrentTaxYear |
| Total | 588043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.59900 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00290 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | TAXES PAYABLE - Beginning $139 TAXES PAYABLE - Ending $4458 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3995 Accounts Payable and Accrued Expenses - Ending $1740 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | EMPLOYEE ADVANCES - Beginning $7500 EMPLOYEE ADVANCES - Ending $0 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | LICENSE, FEES AND PERMITS $10 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | INTEREST $14 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | OTHER EXPENSES $60 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SUPPLIES $179 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DUES & SUBSCRIPTIONS $252 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | COMPUTERS AND SOFTWARE $391 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS $400 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK CHARGES $680 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BOARD $818 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $3815 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PRIOR YEAR PAYROLL TAXES $4995 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REIMBURSED EXPENSES $8906 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRIBUTIONS $32000 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1077 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $22396 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $512 |