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Nonprofiteer
← RAUCH INC

Form 990 for tax year 2022

Filed by RAUCH INC.

Totals

Total revenue
$10,772,009
Total expenses
$11,343,107
Contributions and grants received
$1,145,125
Grants paid
$0
Program service revenue
$8,310,728
Investment income
$18,440
Other revenue
$1,297,716
Total assets, end of year
$8,566,372
Total liabilities, end of year
$1,865,214
Net assets or fund balances, end of year
$6,701,158
Program services expenses (Part IX)
$9,832,721
Management and general expenses
$1,495,674
Fundraising expenses
$14,712
Program service expenses (Part III)
$9,832,721

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $28,819

  • 1d · Related organizations

    $200,000

  • 1e · Government grants (contributions)

    $746,014

  • 1f · All other contributions, gifts and grants

    $170,292

  • 2a · Program service revenue: CONTRACT & SERVICE INCOME

    total $5,059,593 · related or exempt $5,059,593

  • 2b · Program service revenue: GOVERNMENT SERVICE INCOME

    total $3,251,135 · related or exempt $3,251,135

  • 3 · Investment income

    total $4,139 · excluded $4,139

  • 6a · Gross rents

    real property $186,389

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $186,389

  • 6d · Net rental income or loss

    total $186,389 · related or exempt $186,389

  • 7a · Gross sales of assets other than inventory

    other assets $35,345

  • 7b · Less cost or other basis and sales expenses

    other assets $21,044

  • 7c · Gain or loss

    other assets $14,301

  • 7d · Net gain or loss

    total $14,301 · excluded $14,301

  • 8a · Fundraising events: gross income

    $6,400

  • 8a · Fundraising events: contributions included on line 1c

    $28,819

  • 8b · Fundraising events: direct expenses

    $18,896

  • 8c · Net income from fundraising events

    total -$12,496 · excluded -$12,496

  • 10a · Gross sales of inventory

    $1,962,487

  • 10b · Cost of goods sold

    $1,015,851

  • 10c · Net income from sales of inventory

    total $946,636 · related or exempt $946,636

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $145,312 · excluded $145,312

  • 11b · Other revenue: OTHER REVENUE

    total $31,875 · related or exempt $31,875

  • 11e · Other revenue, total

    $177,187

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,736,383 · program services $4,696,147 · management and general $40,236

  • 8 · Pension plan contributions

    total $56,410 · program services $55,806 · management and general $604

  • 9 · Other employee benefits

    total $466,184 · program services $445,570 · management and general $20,614

  • 10 · Payroll taxes

    total $352,828 · program services $349,740 · management and general $3,088

  • 11b · Fees: legal

    total $3,303 · management and general $3,303

  • 11c · Fees: accounting

    total $30,950 · management and general $30,950

  • 11g · Fees: other

    total $4,239,248 · program services $3,054,400 · management and general $1,184,788 · fundraising $60

  • 12 · Advertising and promotion

    total $7,155 · program services $1,242 · management and general $2,547 · fundraising $3,366

  • 13 · Office expenses

    total $14,130 · program services $1,673 · management and general $8,399 · fundraising $4,058

  • 14 · Information technology

    total $12,664 · program services $89 · management and general $12,575

  • 16 · Occupancy

    total $471,658 · program services $417,031 · management and general $54,627

  • 17 · Travel

    total $170,074 · program services $165,023 · management and general $5,051

  • 19 · Conferences, conventions and meetings

    total $15,160 · program services $5,210 · management and general $9,950

  • 20 · Interest

    total $38,613 · program services $10,331 · management and general $28,282

  • 22 · Depreciation, depletion and amortization

    total $341,220 · program services $330,318 · management and general $10,540 · fundraising $362

  • 24a · Other expenses: SUPPLIES

    total $142,258 · program services $123,835 · management and general $16,358 · fundraising $2,065

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $107,781 · program services $83,452 · management and general $24,251 · fundraising $78

  • 24c · Other expenses: MISC

    total $52,715 · program services $22,394 · management and general $25,598 · fundraising $4,723

  • 24d · Other expenses: TELEPHONE

    total $52,546 · program services $43,937 · management and general $8,609

  • 24e · All other expenses

    total $31,827 · program services $26,523 · management and general $5,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $490,294 · end of year $453,583

  • 2 · Savings and temporary cash investments

    beginning of year $440,516 · end of year $515,343

  • 3 · Pledges and grants receivable

    beginning of year $287,491 · end of year $249,703

  • 4 · Accounts receivable

    beginning of year $623,478 · end of year $679,050

  • 8 · Inventories for sale or use

    beginning of year $205,069 · end of year $386,311

  • 9 · Prepaid expenses and deferred charges

    beginning of year $133,308 · end of year $98,619

  • 10a · Land, buildings and equipment: cost or other basis

    $12,255,256

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,105,064

  • 10c · Land, buildings and equipment, net

    beginning of year $6,423,782 · end of year $6,150,192

  • 15 · Other assets

    beginning of year $0 · end of year $33,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $638,977 · end of year $774,404

  • 23 · Secured mortgages and notes payable

    beginning of year $692,705 · end of year $1,056,872

  • 25 · Other liabilities

    beginning of year $0 · end of year $33,938

  • 27 · Net assets without donor restrictions

    beginning of year $2,702,075 · end of year $2,325,158

  • 28 · Net assets with donor restrictions

    beginning of year $4,570,181 · end of year $4,376,000

Mission and programs · 2022

Mission

TO SUPPORT PEOPLE WITH DISABLITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELLBEING WHILE ENCOURAGING AN ENVIRONMENT ACKNOWLEDGING VALUE AND CONTRIBUTION OF ALL PEOPLE.

Activities or mission (Part I)

TO SUPPORT PEOPLE WITH DISABILITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELLBEING WHILE ENCOURAGING AN ENVIRONMENT ACKNOWLEDGING VALUE AND CONTRIBUTION OF ALL PEOPLE.

  • FIRST STEP THERAPY - PROVIDES THERAPY FOR INFANTS TO TODDLERS WITH DISABILITIES. THERAPY MAY INCLUDE PHYSICAL, SPEECH, DEVELOPMENTAL, ETC.

    Expenses $3,174,830 · Revenue $3,132,930

  • INDUSTRIAL WORK SERVICES - PROVIDE ASSISTANCE TO CLIENTS IN OBTAINING EMPLOYMENT AND CONSULTATION ON THEIR SKILLS TRAINING. THROUGH RAUCH INDUSTRIES, WE OFFER WORK OPPORTUNITIES IN INTEGRATED WORKPLACES.

    Expenses $2,389,885 · Revenue $1,506,485

  • COMMUNITY LIVING - PROVIDE SUPPORT FOR CLIENTS ON MEDICAID WAIVERS WHO CHOOSE TO LIVE ON THEIR OWN. SERVICES INCLUDE FINANCIAL GUIDANCE, DAILY LIVING SKILLS AND TRANSPORTATION.

    Expenses $2,795,915 · Revenue $2,536,593

  • EMPLOYMENT SERVICES

    Expenses $249,999 · Revenue $567,206

  • ACCESS AND ADULT DAY SERVICES

    Expenses $800,549 · Revenue $567,514

  • HOUSING

    Expenses $421,543 · Revenue $2,335,827

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KATELYN HINES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAKE ARCHIBALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY GAST

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARGARET PFEIFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SCHMIDT

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DOUGLAS BARNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL LOWE

    CEO

    Total calculated
    $208,124
    From this org
    $0
    From related orgs
    $185,848
    Other
    $22,276
    Hours/week
    10.88 + 26.62 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,848 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,627 related
    Nontaxable benefits
    $0 + $10,649 related
    Filer's total
    $0 + $208,124 related

  • DANNY MCPHERON

    CFO THROUGH MAY 2023

    Total calculated
    $85,524
    From this org
    $0
    From related orgs
    $66,841
    Other
    $18,683
    Hours/week
    25.4 + 8.35 related

  • DEANNE WOODS

    CHIEF OPERATING OFFICER OF

    Total calculated
    $102,234
    From this org
    $0
    From related orgs
    $73,460
    Other
    $28,774
    Hours/week
    32.5 + 5 related

  • ROSE BOOK

    CFO EFFECTIVE MAY 2023

    Total calculated
    $93,799
    From this org
    $0
    From related orgs
    $73,662
    Other
    $20,137
    Hours/week
    9.25 + 28.25 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202411299349301111

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