REACH COUNSELING SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: REACH COUNSELING SERVICES INC (EIN 39-1292277)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-07
IRS object ID: 202022819349300402
Schema version: 2019v5.0
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-07T07:03:02-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391392227	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HUBERTY & ASSOCIATES SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	145 S MARR ST	AddressLine1Txt
City	FOND DU LAC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549354434	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391292277	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REACH COUNSELING SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REAC	BusinessNameControlTxt
Phone	9207228150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1509 S COMMERCIAL ST	AddressLine1Txt
City	NEENAH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54956	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLYN BEYER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9207228150	PhoneNum
Signature	2020-08-11	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CYNTHIA HINTZ CPA	PreparerPersonNm
PTIN	P00576742	PTIN
Phone	9209238400	PhoneNum
Preparation	2020-08-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-07	IPDt
IP Tm	07:03:02	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8E99CA212712FDA5395C7C917DC878AE9A7B0853	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8E99CA212712FDA5395C7C917DC878AE9A7B0853	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROLYN BEYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1509 S COMMERCIAL ST	AddressLine1Txt
City	NEENAH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54956	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,042,978	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.REACHCOUNSELING.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	HEALING LIVES AND TRANSFORMING COMMUNITIES BY IMPROVING ACCESS TO MENTAL HEALTH SERVICES THROUGH AN INTEGRATED SYSTEM OF PREVENTION, RESPONSE, AND TREATMENT GROUNDED IN AN UNDERSTANDING OF TRAUMA AND ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$983,797	PYContributionsGrantsAmt
CY Contributions Grants	$820,894	CYContributionsGrantsAmt
PY Program Service Revenue	$175,869	PYProgramServiceRevenueAmt
CY Program Service Revenue	$159,565	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$17,157	PYOtherRevenueAmt
CY Other Revenue	$5,075	CYOtherRevenueAmt
PY Total Revenue	$1,176,823	PYTotalRevenueAmt
CY Total Revenue	$985,534	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$951,961	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$882,370	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$17,421	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,663	CYTotalFundraisingExpenseAmt
PY Other Expenses	$222,575	PYOtherExpensesAmt
CY Other Expenses	$237,451	CYOtherExpensesAmt
PY Total Expenses	$1,174,536	PYTotalExpensesAmt
CY Total Expenses	$1,137,242	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,287	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$151,708	CYRevenuesLessExpensesAmt
Total Assets BOY	$245,454	TotalAssetsBOYAmt
Total Assets EOY	$240,253	TotalAssetsEOYAmt
Total Liabilities BOY	$78,254	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$224,579	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$167,200	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,674	NetAssetsOrFundBalancesEOYAmt
Mission	HEALING LIVES AND TRANSFORMING COMMUNITIES BY IMPROVING ACCESS TO MENTAL HEALTH SERVICES THROUGH AN INTEGRATED SYSTEM OF PREVENTION, RESPONSE, AND TREATMENT GROUNDED IN AN UNDERSTANDING OF TRAUMA AND ABUSE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$638,997	ExpenseAmt
Revenue	$115,414	RevenueAmt
Desc	ONE ON ONE COUNSELING FOR INDIVIDUALS AFFECTED BY SEXUAL ABUSE. DURING 2019, 188 INDIVIDUALS RECEIVED SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$143,999	ExpenseAmt
Revenue	$40,551	RevenueAmt
Desc	THERAPEUTIC PROGRAMS FOR VICTIMS, OFFENDERS, NON-OFFENDING PARTNERS AND PARENTS. DURING 2019, 68 INDIVIDUALS RECEIVED SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$117,000	ExpenseAmt
Revenue	$3,600	RevenueAmt
Desc	SCHOOL AND WORK PLACE EDUCATIONAL PROGRAMS TO REDUCE AND PREVENT SEXUAL ASSAULT. DURING 2019, 18,576 INDIVIDUALS RECEIVED SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$899,996	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RUTH BOHMAN	PersonNm
Phone	9207228150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1509 S COMMERCIAL STREET	AddressLine1Txt
City	NEENAH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54956	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CAROLYN BEYER
EXECUTIVE DI	40.00	Yes (X)	$75,569	$0	$32,426
MARIE NESEMANN
SECRETARY	1.00	Yes (X)	$1,304	$0	$0	Yes (X)
RUTH BOHMAN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT DECKER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BRIAN DEFFERDING
DIRECTOR	1.00		$0	$0	$0	Yes (X)
RENEE GRALEWICZ
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KATHI SEIFERT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
STEPHANIE SPELLMAN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
NADINE TARABISHI
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,873	TotalReportableCompFromOrgAmt
Total Other Compensation	$32,426	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$254,729	FederatedCampaignsAmt
Fundraising	$10,000	FundraisingAmt
Government Grants	$431,644	GovernmentGrantsAmt
All Other Contributions	$124,521	AllOtherContributionsAmt
Total Contributions	$820,894	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	624310	$155,965	$155,965
OSHKOSH FIT	900099	$3,600	$3,600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$159,565	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$40,508	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$57,444	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,936	TotalRevenueColumnAmt
Exclusion	-$16,936	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANOUS	$21,682	$21,682
BAD DEBT	$329	$329

Field	Value	IRS element (for citing)
Other Revenue Total	$22,011	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$985,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$159,565	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,075	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,299	TotalAmt
Program Services	$82,104	ProgramServicesAmt
Management And General	$16,395	ManagementAndGeneralAmt
Fundraising	$10,800	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$530,530	TotalAmt
Program Services	$420,670	ProgramServicesAmt
Management And General	$79,581	ManagementAndGeneralAmt
Fundraising	$30,279	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,483	TotalAmt
Program Services	$7,826	ProgramServicesAmt
Management And General	$1,422	ManagementAndGeneralAmt
Fundraising	$235	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$156,139	TotalAmt
Program Services	$128,044	ProgramServicesAmt
Management And General	$23,421	ManagementAndGeneralAmt
Fundraising	$4,674	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,919	TotalAmt
Program Services	$62,215	ProgramServicesAmt
Management And General	$11,538	ManagementAndGeneralAmt
Fundraising	$3,166	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,166	TotalAmt
Program Services	$8,641	ProgramServicesAmt
Management And General	$1,525	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$17,421	TotalAmt
Fundraising	$17,421	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,020	TotalAmt
Program Services	$40,817	ProgramServicesAmt
Management And General	$7,203	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,406	TotalAmt
Program Services	$6,341	ProgramServicesAmt
Management And General	$916	ManagementAndGeneralAmt
Fundraising	$149	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,318	TotalAmt
Program Services	$67,420	ProgramServicesAmt
Management And General	$11,898	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,300	TotalAmt
Program Services	$10,455	ProgramServicesAmt
Management And General	$1,845	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,990	TotalAmt
Program Services	$5,941	ProgramServicesAmt
Management And General	$1,049	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,080	TotalAmt
Management And General	$3,080	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,391	TotalAmt
Program Services	$10,532	ProgramServicesAmt
Management And General	$1,859	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,852	TotalAmt
Program Services	$3,274	ProgramServicesAmt
Management And General	$578	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANOUS	$39,889	$33,108	$5,983	$798
TELEPHONE	$7,046	$5,848	$1,057	$141
SENSORY ROOM EXPENSES	$5,443	$5,443
EQUIPMENT RENTAL & MAINT.	$1,550	$1,317	$233

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,137,242	TotalAmt
Program Services	$899,996	ProgramServicesAmt
Management And General	$169,583	ManagementAndGeneralAmt
Fundraising	$67,663	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$7,691	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,756	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$102,958	BOYAmt
EOY	$104,129	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,168	BOYAmt
EOY	$21,477	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,450	BOYAmt
EOY	$6,450	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$106,469	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$63,089	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$49,282	BOYAmt
EOY	$43,380	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$48,840	BOYAmt
EOY	$57,126	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,454	BOYAmt
EOY	$240,253	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,858	BOYAmt
EOY	$85,642	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$32,619	BOYAmt
EOY	$138,937	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,777	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,254	BOYAmt
EOY	$224,579	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,049	BOYAmt
EOY	-$101,520	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,151	BOYAmt
EOY	$117,194	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$167,200	BOYAmt
EOY	$15,674	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$245,454	BOYAmt
EOY	$240,253	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$151,708	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$9,024	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$9,206	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$623,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$859,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$834,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$983,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$820,894	CurrentTaxYearAmt
Total	$4,122,298	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$623,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$859,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$834,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$983,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$820,894	CurrentTaxYearAmt
Total	$4,122,298	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$46,257	SubstantialContributorsTotAmt
Public Support Total170	$4,076,041	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,011	CurrentTaxYearAmt
Total	$64,842	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,187,140	TotalSupportAmt
Gross Receipts Rltd Activities	$851,983	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97350	PublicSupportCY170Pct
Public Support PY170	0.97530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS 64,842	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,840	BeginningYearBalanceAmt
Contributions	$686	ContributionsAmt
Investment Earnings Or Losses	$9,041	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,441	AdministrativeExpensesAmt
End Year Balance	$57,126	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$52,353	BeginningYearBalanceAmt
Contributions	$761	ContributionsAmt
Investment Earnings Or Losses	-$3,625	InvestmentEarningsOrLossesAmt
Administrative Expenses	$649	AdministrativeExpensesAmt
End Year Balance	$48,840	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,236	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	$7,534	InvestmentEarningsOrLossesAmt
Administrative Expenses	$617	AdministrativeExpensesAmt
End Year Balance	$52,353	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,743	BeginningYearBalanceAmt
Contributions	$225	ContributionsAmt
Investment Earnings Or Losses	$2,908	InvestmentEarningsOrLossesAmt
Administrative Expenses	$640	AdministrativeExpensesAmt
End Year Balance	$45,236	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,691	BeginningYearBalanceAmt
Contributions	$5,465	ContributionsAmt
Investment Earnings Or Losses	-$883	InvestmentEarningsOrLossesAmt
Administrative Expenses	$529	AdministrativeExpensesAmt
End Year Balance	$42,743	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.75500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.16500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,469	OtherCostOrOtherBasisAmt
Depreciation	$63,089	DepreciationAmt
Book Value	$43,380	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,380	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS	Desc
Book Value	$57,126	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$57,126	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,051,855	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,206	NetUnrealizedGainsInvstAmt
Other Revenue	$57,444	OtherRevenueAmt
Revenue Not Reported	$66,650	RevenueNotReportedAmt
Revenue Subtotal	$985,205	RevenueSubtotalAmt
Other Revenues Not Included	$329	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$329	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$985,534	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,194,357	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$57,444	OtherExpensesIncludedAmt
Expenses Not Reported	$57,444	ExpensesNotReportedAmt
Expenses Subtotal	$1,136,913	ExpensesSubtotalAmt
Other Expenses Not Included	$329	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$329	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,137,242	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4	THE COMMUNITY FOUNDATION SHALL MAKE DISTRIBUTIONS FROM THE ENDOWMENT FUND IN ACCORDANCE WITH AN ADOPTED SPENDING POLICY CREATED BY THE COMMUNITY FOUNDATION'S INVESTMENT COMMITTEE. THE COMMUNITY FOUNDATION'S INVESTMENT COMMITTEE REVIEWS SPENDING POLICIES ANNUALLY AND APPROVES THE SPENDING RATE FOR THE FOLLOWING FISCAL YEAR. THE SPENDING RATE GENERALLY PERMITS THE ORGANIZATION TO SPEND 5% ANNUALLY. THE ORGANIZATION MONITORS THE SPENDING OF ENDOWMENT ASSETS AND MAKES REQUESTS FOR DISTRIBUTIONS, IF NECESSARY. NO DISTRIBUTIONS ARE MADE IF ENDOWMENT ASSETS FALL BELOW SPECIFIED AMOUNTS.
SCHEDULE D, PAGE 3, PART X	AS A NON-PROFIT ORGANIZATION, REACH COUNSELING SERVICES, INC., IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED ON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE ANY CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES (RECOGNIZED AS PART OF THE INCOME TAX PROVISION) FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019 AND 2018. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENTS 57,444
SCHEDULE D, PAGE 4, PART XI, LINE 4B	BAD DEBTS 329
SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS 57,444
SCHEDULE D, PAGE 4, PART XII, LINE 4B	BAD DEBTS 329

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	AMAZING EVENTS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	N282 STONEY BROOK ROAD SUITE D	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54915	ZIPCd

Field	Value	IRS element (for citing)
Activity	EVENT MGMT	ActivityTxt
Fundraiser Control Of Funds	Yes (true)	FundraiserControlOfFundsInd
Gross Receipts	$37,673	GrossReceiptsAmt
Retained By Contractor	$17,421	RetainedByContractorAmt
Net To Organization	$20,252	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$37,673	TotalGrossReceiptsAmt
Total Retained By Contractors	$17,421	TotalRetainedByContractorsAmt
Total Net To Organization	$20,252	TotalNetToOrganizationAmt
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TRAUMA SYMPOSIU	Event1Nm
Gross Receipts Event1	$47,673	GrossReceiptsEvent1Amt
Charitable Contri Event1	$10,000	CharitableContriEvent1Amt
Gross Revenue Event1	$37,673	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$22,573	RentFacilityCostsEvent1Amt
Entertainment Event1	$15,706	EntertainmentEvent1Amt
Other Direct Expenses Event1	$14,932	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$47,673	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,673	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$22,573	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$15,706	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,932	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,211	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,538	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)	FormAndLineReferenceDesc
Explanation	AMAZING EVENTS FUNDRAISER HAS CUSTODY OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 8B	NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXIST.
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO APPROVAL & FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS OF INTEREST ARE BROUGHT TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS ATTENTION WHEN THEY OCCUR.
FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR REVIEWS AND SETS THE COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION. THIS IS BASED ON SEVERAL FACTORS INCLUDING WORK PERFORMANCE AND COMPARABLE DATA ON SALARIES.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THEIR REQUEST. THE PUBLIC CAN MAKE A REQUEST AT 1509 S. COMMERCIAL STREET NEENAH, WI 54956.
FORM 990, PART XI, LINE 9	RETURN ON BENEFICIAL INTEREST 9,206 DURING THE YEAR ENDED DECEMBER 31, 2019, IT WAS DISCOVERED THAT GRANT REVENUE WAS OVERSTATED AT DECEMBER 31, 2018. THE CORRECTION DECREASED 2019 BEGINNING NET ASSETS WITHOUT DONOR RESTRICTIONS BY 9,024.