Skip to content
Nonprofiteer
← REACH FOR HOUSING INC

Form 990 for tax year 2022

Filed by REACH FOR HOUSING INC.

Totals

Total revenue
$66,091
Total expenses
$89,287
Contributions and grants received
$39,961
Grants paid
$0
Program service revenue
$26,129
Investment income
$1
Other revenue
$0
Total assets, end of year
$893,664
Total liabilities, end of year
$1,000,272
Net assets or fund balances, end of year
-$106,608
Program services expenses (Part IX)
$55,081
Management and general expenses
$34,206
Fundraising expenses
$0
Program service expenses (Part III)
$55,081

Program services were 61.7% 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.

  • 1e · Government grants (contributions)

    $39,961

  • 2a · Program service revenue: Program service revenu

    total $25,943 · related or exempt $25,943

  • 2b · Program service revenue: Program service revenu

    total $186 · related or exempt $186

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,698 · program services $3,696 · management and general $12,002

  • 11a · Fees: management

    total $8,184 · management and general $8,184

  • 11c · Fees: accounting

    total $8,500 · management and general $8,500

  • 13 · Office expenses

    total $5,274 · management and general $5,274

  • 19 · Conferences, conventions and meetings

    total $176 · management and general $176

  • 22 · Depreciation, depletion and amortization

    total $25,120 · program services $25,120

  • 23 · Insurance

    total $3,851 · program services $3,851

  • 24a · Other expenses: Operating and maintenan

    total $13,347 · program services $13,347

  • 24b · Other expenses: Utilities

    total $9,067 · program services $9,067

  • 24c · Other expenses: Bank fees

    total $70 · management and general $70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,893 · end of year $35,876

  • 2 · Savings and temporary cash investments

    beginning of year $36,672 · end of year $39,571

  • 4 · Accounts receivable

    beginning of year $9,816 · end of year $13,824

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,101 · end of year $3,022

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

    $1,133,734

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

    $332,363

  • 10c · Land, buildings and equipment, net

    beginning of year $826,491 · end of year $801,371

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,691 · end of year $91,010

  • 19 · Deferred revenue

    beginning of year $846 · end of year $1,414

  • 21 · Escrow or custodial account liability

    beginning of year $1,480 · end of year $1,480

  • 23 · Secured mortgages and notes payable

    beginning of year $906,368 · end of year $906,368

  • 27 · Net assets without donor restrictions

    beginning of year -$83,412 · end of year -$106,608

Mission and programs · 2022

Mission

provide supportive housing for individuals with developmental disabilities

  • provide supportive housing for individuals with developmental disabilities

    Expenses $55,081 · Revenue $26,129

As filed on the 2022 return.

Listed in Part VII

  • Valorie Ringle

    President

    Total calculated
    $0
    Hours/week
    3

  • Matthew Jones

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Bob Coghill

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Nelea Fenumiai

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Teresa Sarabia

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jim Scholl

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christopher Koch

    Director

    Total calculated
    $0
    Hours/week
    2

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.

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.

  • REACH Inc

    501(c)(3) · services to provide independent living · AK

Provenance

Return type
form_990
Tax year
2022
Filed
7 August 2023
IRS schema version
2022v5.0
Source object
202322199349301392

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.