REACH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- REACH (EIN 92-0070127)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349303854
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T12:18:54-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD MERTZ LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY STE B-200 | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920070127 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REAC | NameControl |
| Phone | 9075868228 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 34197 | AddressLine1 |
| City | Juneau | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Fagundes | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9075868228 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert L Rehfeld | Name |
| Phone | 9077893178 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard Fagundes | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 34197 | AddressLine1 |
| City | Juneau | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13190968 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.reachak.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | REACH, INC. HONORS AND RESPECTS THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 387 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 120683 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -50035 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1349455 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1872767 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10709876 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11274081 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 963 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10713 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17801 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15889 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12078095 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13173450 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 120000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8796354 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9552899 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11414 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2375728 | OtherExpensePriorYear |
| Other Expenses Current Year | 2541296 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11292082 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12094195 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 786013 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1079255 | RevenuesLessExpensesCY |
| Total Assets BOY | 8335767 | TotalAssetsBOY |
| Total Assets EOY | 9335938 | TotalAssetsEOY |
| Total Liabilities BOY | 1497848 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1408090 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6837919 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7927848 | NetAssetsOrFundBalancesEOY |
| Mission Description | HONOR AND RESPECT THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES. THE GOALS OF ALL SERVICE AND PROGRAMS ARE TO PROMOTE CHOICE, INDEPENDENCE, INTEGRATION, AND NORMALIZATION OF ALL DISABLED INDIVIDUALS INTO THE LEAST RESTRICTIVE, MOST ECONOMICALLY AND SOCIALLY PRODUCTIVE ENVIRONMENT POSSIBLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3610022 | Expense |
| Revenue | 5491698 | Revenue |
| Description | SUPPORTED LIVING SERVICES: VARIETY OF PROGRAMS TO HELP PEOPLE LIVE AS INDEPENDENTLY AS POSSIBLE BY PROVIDING SUPPORT IN THE HOME OR IN THE COMMUNITY. DURING THIS PERIOD 84,675 HOURS OF SUPPORTED LIVING SERVICES WERE PROVIDED TO 55 CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2811337 | Expense |
| Revenue | 3692137 | Revenue |
| Description | ASSISTED LIVING: PROVIDE SEMI-INDEPENDENT APARTMENTS AND GROUP HOME SERVICES IN THREE STATE-LICENSED ASSISTED LIVING HOMES AND CLUSTERED LIVING ARRANGEMENT. DURING THIS PERIOD REACH PROVIDED 12,500 DAYS OF SERVICES TO 36 CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1839263 | Expense |
| Revenue | 1724725 | Revenue |
| Description | EMPLOYMENT PROGRAMS: PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH CONTRACTS FOR JANITORIAL SERVICES WITH LOCAL BUSINESS AND GOVERNMENTAL CONTRACTS. UNDER OUR NISH AND OTHER GOVERNMENT JANITORIAL CONTRACTS, REACH CLEANED OVER 1,000,000 SQUARE FEET DAILY UTILIZING 16,500 HOURS OF LABOR BY PERSONS WITH DISABILITIES. ADDITIONALLY, 11,500 HOURS OF JOB COACHING SERVICES WERE PROVIDED TO PERSONS WITH DISABILITIES WHO WORK IN THE COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2568562 | Expense |
| Revenue | 260727 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE INFANT LEARNING, FACILITIES AND ASSISTED LIVING APARTMENTS, AND COMMUNITY PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2568562 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 260727 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10829184 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 387 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGGY SCHICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9075868228 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 3RD STREET | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KRISTINE LEWIS | |||||||
| BOARD PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| JOHN OSBORNE | |||||||
| BOARD VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| MARGARITA BOWEN | |||||||
| BOARD TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| MATTHEW JONES | |||||||
| BOARD SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| LISA GREENOUGH | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| WILLIAM HAUBER | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| MICKI JACKSON | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| MINDY KISSNER | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| HAROLD LAUGHLIN | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| RICHARD FAGUNDES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 105358 | 0 | 9653 | X | |
| PEGGY SCHICK | |||||||
| FINANCE OFFICER | 40.00 | X | 77561 | 0 | 9236 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 182919 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18889 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 70552 | GovernmentGrants |
| All Other Contributions | 1802215 | AllOtherContributions |
| Total Contributions | 1872767 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEDICARE/MEDICAID | 624310 | 8837548 | 8837548 | |
| CUSTODIAL SERVICES | 900099 | 1724365 | 1724365 | |
| PROGRAM RENTS FROM CLI | 900099 | 477338 | 477338 | |
| FEES FOR SERVICES | 624310 | 231667 | 126873 | 104794 |
| OTHER REIMBURSEMENTS | 900099 | 3163 | 3163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11274081 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4366 | TotalRevenueColumn |
| Exclusion | $4,366 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12782 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3696 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9086 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9086 | TotalRevenueColumn |
| Unrelated Business Revenue | 9086 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6600 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 253 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6347 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6347 | TotalRevenueColumn |
| Exclusion | $6,347 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 20372 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13569 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6803 | TotalRevenueColumn |
| Unrelated Business Revenue | 6803 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13173450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11169287 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 120683 | UnrelatedBusinessRevenue |
| Exclusion | $10,713 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201808 | Total |
| Management And General | 201808 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7425099 | Total |
| Program Services | 6915760 | ProgramServices |
| Management And General | 501558 | ManagementAndGeneral |
| Fundraising | 7781 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69877 | Total |
| Program Services | 63585 | ProgramServices |
| Management And General | 6292 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221568 | Total |
| Program Services | 1170090 | ProgramServices |
| Management And General | 51386 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634547 | Total |
| Program Services | 576818 | ProgramServices |
| Management And General | 57056 | ManagementAndGeneral |
| Fundraising | 673 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020 | Total |
| Program Services | 180 | ProgramServices |
| Management And General | 840 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20760 | Total |
| Management And General | 20760 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573485 | Total |
| Program Services | 534031 | ProgramServices |
| Management And General | 39454 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38846 | Total |
| Program Services | 29912 | ProgramServices |
| Management And General | 8934 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251621 | Total |
| Program Services | 154263 | ProgramServices |
| Management And General | 95380 | ManagementAndGeneral |
| Fundraising | 1978 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546626 | Total |
| Program Services | 388011 | ProgramServices |
| Management And General | 157725 | ManagementAndGeneral |
| Fundraising | 890 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333019 | Total |
| Program Services | 326411 | ProgramServices |
| Management And General | 6608 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21345 | Total |
| Program Services | 20143 | ProgramServices |
| Management And General | 1202 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53192 | Total |
| Program Services | 53192 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141911 | Total |
| Program Services | 105995 | ProgramServices |
| Management And General | 35916 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91242 | Total |
| Program Services | 38283 | ProgramServices |
| Management And General | 52959 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 344719 | 344719 | |
| EQUIPMENT | 66190 | 50471 | 15719 |
| CONSUMER AWARDS | 57320 | 57320 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12094195 | Total |
| Program Services | 10829184 | ProgramServices |
| Management And General | 1253597 | ManagementAndGeneral |
| Fundraising | 11414 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313010 | BOY |
| EOY | 256742 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87121 | BOY |
| EOY | 3295908 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178888 | BOY |
| EOY | 524283 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2031445 | BOY |
| EOY | 1469176 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 20000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37325 | BOY |
| EOY | 32276 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1366 | BOY |
| EOY | 1318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4935050 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1249544 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3546556 | BOY |
| EOY | 3685506 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50729 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40056 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8335767 | BOY |
| EOY | 9335938 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675028 | BOY |
| EOY | 768948 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114869 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707951 | BOY |
| EOY | 639142 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1497848 | BOY |
| EOY | 1408090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6735032 | BOY |
| EOY | 7834608 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102887 | BOY |
| EOY | 93240 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6837919 | BOY |
| EOY | 7927848 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8335767 | BOY |
| EOY | 9335938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1363287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1470288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1746481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1349455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1872767 | CurrentTaxYear |
| Total | 7802278 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1363287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1470288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1746481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1349455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1872767 | CurrentTaxYear |
| Total | 7802278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7802278 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 475238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10713 | CurrentTaxYear |
| Total | 1050203 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9047 | CurrentTaxYearMinus3Years |
| Current Tax Year | 3164 | CurrentTaxYear |
| Total | 42561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8895042 | TotalSupport |
| Gross Receipts From Admissions Etc | 45595162 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 748294 | OtherCostOrOtherBasis |
| Book Value | 748294 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3742027 | OtherCostOrOtherBasis |
| Depreciation | 893643 | Depreciation |
| Book Value | 2848384 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 390568 | OtherCostOrOtherBasis |
| Depreciation | 355901 | Depreciation |
| Book Value | 34667 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54161 | OtherCostOrOtherBasis |
| Book Value | 54161 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3685506 | TotalOfBookValueLandBuildings |
| Total Revenue | 13173450 | TotalRevenue |
| Total Expenses | 12094195 | TotalExpenses |
| Excess Or Deficit For Year | 1079255 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10674 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 10674 | TotalAdjustments |
| Excess Or Deficit Per FS | 1089929 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13187820 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10674 | NetUnrealizedGainsInvestments |
| Other Revenues | 3696 | OtherRevenues |
| Revenue Not Rptd F990 | 14370 | RevenueNotRptdF990 |
| Revenue Subtotal | 13173450 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13173450 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12097891 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3696 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3696 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12094195 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12094195 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Rental Expenses Included in Revenue Section: 3696. |
| Part XIII, Line 2d - Other Adjustments: | Rental Expense Excluded from Expense Section: 3696. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION'S FORMS 990 AND 990-T WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE OFFICER PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. NO BOARD REVIEW WILL BE CONDUCTED BEFORE FILING. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES IT'S FORMS 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH FOR HOUSING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 3RD STREET | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261872725 | EIN |
| Primary Activities | PROVIDE SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | PrimaryActivities |
| Legal Domicile State | AK | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | reach inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH FOR HOUSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 20000 | AmountInvolved |
Comments