REACH COUNSELING SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: REACH COUNSELING SERVICES INC (EIN 39-1292277)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-09
IRS object ID: 201622229349300407
Schema version: 2015v2.1
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	2016-08-09T07:34:23-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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 STREET	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	2016-08-03	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANN B FREUND CPA	PreparerPersonNm
PTIN	P00008943	PTIN
Phone	9209238400	PhoneNum
Preparation	2016-08-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	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	$844,087	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	END SEXUAL VIOLENCE AND PROMOTE HEALING IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$601,367	PYContributionsGrantsAmt
CY Contributions Grants	$623,683	CYContributionsGrantsAmt
PY Program Service Revenue	$109,337	PYProgramServiceRevenueAmt
CY Program Service Revenue	$152,804	CYProgramServiceRevenueAmt
CY Investment Income	$381	CYInvestmentIncomeAmt
PY Other Revenue	$45,261	PYOtherRevenueAmt
CY Other Revenue	$13,991	CYOtherRevenueAmt
PY Total Revenue	$755,965	PYTotalRevenueAmt
CY Total Revenue	$790,859	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$576,898	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$644,376	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54,445	CYTotalFundraisingExpenseAmt
PY Other Expenses	$170,765	PYOtherExpensesAmt
CY Other Expenses	$181,883	CYOtherExpensesAmt
PY Total Expenses	$747,663	PYTotalExpensesAmt
CY Total Expenses	$826,259	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,302	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$35,400	CYRevenuesLessExpensesAmt
Total Assets BOY	$162,835	TotalAssetsBOYAmt
Total Assets EOY	$172,086	TotalAssetsEOYAmt
Total Liabilities BOY	$92,697	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$137,348	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$70,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,738	NetAssetsOrFundBalancesEOYAmt
Mission	END SEXUAL VIOLENCE AND PROMOTE HEALING IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$285,009	ExpenseAmt
Revenue	$61,122	RevenueAmt
Desc	ONE ON ONE COUNSELING FOR INDIVIDUALS AFFECTED BY SEXUAL ABUSE. DURING 2015, 275 INDIVIDUALS RECEIVED SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$106,878	ExpenseAmt
Revenue	$22,921	RevenueAmt
Desc	THERAPEUTIC PROGRAMS FOR VICTIMS, OFFENDERS, NON-OFFENDING PARTNERS AND PARENTS. DURING 2015, 136 INDIVIDUALS RECEIVED SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$320,636	ExpenseAmt
Revenue	$68,761	RevenueAmt
Desc	SCHOOL AND WORK PLACE EDUCATIONAL PROGRAMS TO REDUCE AND PREVENT SEXUAL ASSAULT. DURING 2015, 20,483 INDIVIDUALS RECEIVED SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$712,523	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	22	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	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	DEBRA HINSKE	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SCOTT SPANBAURER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TEEA NYS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMY PIETSCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELINDA ALFREDSON
VICE PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE WOLDT
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARC BRINK
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOSEPH VOSS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MELINDA RIEMANEPP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NICHOLE BODWAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LYNN PAULUS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAROLYN BEYER
EXECUTIVE DI	40.00		$66,866	$0	$28,317	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,866	TotalReportableCompFromOrgAmt
Total Other Compensation	$28,317	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$203,989	FederatedCampaignsAmt
Fundraising	$33,214	FundraisingAmt
Government Grants	$265,443	GovernmentGrantsAmt
All Other Contributions	$121,037	AllOtherContributionsAmt
Noncash Contributions	$1,899	NoncashContributionsAmt
Total Contributions	$623,683	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	624310	BusinessCd
Total Revenue Column	$152,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$152,804	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$152,804	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$619	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$381	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$381	TotalRevenueColumnAmt
Exclusion	$381	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$66,172	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$33,214	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,609	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,563	TotalRevenueColumnAmt
Exclusion	$13,563	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANOUS	$1,840	$1,840
RETURN ON BENEFICIAL INTEREST	-$1,412	-$1,412

Field	Value	IRS element (for citing)
Other Revenue Total	$428	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$790,859	TotalRevenueColumnAmt
Related Or Exempt Func Income	$152,804	RelatedOrExemptFuncIncomeAmt
Exclusion	$14,372	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,545	TotalAmt
Program Services	$75,305	ProgramServicesAmt
Management And General	$6,758	ManagementAndGeneralAmt
Fundraising	$14,482	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$438,474	TotalAmt
Program Services	$375,392	ProgramServicesAmt
Management And General	$30,693	ManagementAndGeneralAmt
Fundraising	$32,389	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,187	TotalAmt
Program Services	$4,046	ProgramServicesAmt
Management And General	$363	ManagementAndGeneralAmt
Fundraising	$778	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,826	TotalAmt
Program Services	$20,924	ProgramServicesAmt
Management And General	$1,878	ManagementAndGeneralAmt
Fundraising	$4,024	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$77,344	TotalAmt
Program Services	$70,149	ProgramServicesAmt
Management And General	$5,414	ManagementAndGeneralAmt
Fundraising	$1,781	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,729	TotalAmt
Program Services	$6,258	ProgramServicesAmt
Management And General	$471	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,742	TotalAmt
Program Services	$19,290	ProgramServicesAmt
Management And General	$1,452	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,503	TotalAmt
Program Services	$5,918	ProgramServicesAmt
Management And General	$455	ManagementAndGeneralAmt
Fundraising	$130	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$65,808	TotalAmt
Program Services	$61,201	ProgramServicesAmt
Management And General	$4,607	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,100	TotalAmt
Program Services	$11,253	ProgramServicesAmt
Management And General	$847	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,842	TotalAmt
Program Services	$4,503	ProgramServicesAmt
Management And General	$339	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,222	TotalAmt
Management And General	$2,222	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,952	TotalAmt
Program Services	$4,605	ProgramServicesAmt
Management And General	$347	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,526	TotalAmt
Program Services	$4,209	ProgramServicesAmt
Management And General	$317	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANOUS	$30,488	$27,744	$2,134	$610
TELEPHONE	$10,546	$9,597	$738	$211
BAD DEBT	$6,755	$6,755
EQUIPMENT RENTAL & MAINT.	$3,418	$3,179	$239

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,252	TotalAmt
Program Services	$2,195	ProgramServicesAmt
Management And General	$17	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$826,259	TotalAmt
Program Services	$712,523	ProgramServicesAmt
Management And General	$59,291	ManagementAndGeneralAmt
Fundraising	$54,445	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,155	BOYAmt
EOY	$33,002	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,546	BOYAmt
EOY	$60,592	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,189	BOYAmt
EOY	$20,005	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,126	BOYAmt
EOY	$9,896	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$41,683	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,835	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,128	BOYAmt
EOY	$5,848	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,691	BOYAmt
EOY	$42,743	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,835	BOYAmt
EOY	$172,086	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,697	BOYAmt
EOY	$90,844	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$46,504	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,697	BOYAmt
EOY	$137,348	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,798	BOYAmt
EOY	$12,475	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,863	BOYAmt
EOY	$13,672	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,477	BOYAmt
EOY	$8,591	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,138	BOYAmt
EOY	$34,738	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$162,835	BOYAmt
EOY	$172,086	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$35,400	ReconcilationRevenueExpnssAmt
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	$609,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$654,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$655,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$601,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$623,683	CurrentTaxYearAmt
Total	$3,144,338	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$609,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$654,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$655,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$601,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$623,683	CurrentTaxYearAmt
Total	$3,144,338	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,144,338	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68	CurrentTaxYearMinus3YearsAmt
Total	$218	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$428	CurrentTaxYearAmt
Total	$39,433	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,183,989	TotalSupportAmt
Gross Receipts Rltd Activities	$517,433	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98750	PublicSupportCY170Pct
Public Support PY170	0.98480	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	MISCELLENOUS 39,433	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	$38,691	BeginningYearBalanceAmt
Contributions	$5,465	ContributionsAmt
Investment Earnings Or Losses	-$883	InvestmentEarningsOrLossesAmt
Administrative Expenses	$529	AdministrativeExpensesAmt
End Year Balance	$42,743	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,126	BeginningYearBalanceAmt
Contributions	$1,034	ContributionsAmt
Investment Earnings Or Losses	$1,024	InvestmentEarningsOrLossesAmt
Administrative Expenses	$493	AdministrativeExpensesAmt
End Year Balance	$38,691	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,453	BeginningYearBalanceAmt
Contributions	$1,631	ContributionsAmt
Investment Earnings Or Losses	$4,499	InvestmentEarningsOrLossesAmt
Administrative Expenses	$457	AdministrativeExpensesAmt
End Year Balance	$37,126	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,482	BeginningYearBalanceAmt
Contributions	$1,087	ContributionsAmt
Investment Earnings Or Losses	$3,325	InvestmentEarningsOrLossesAmt
Administrative Expenses	$441	AdministrativeExpensesAmt
End Year Balance	$31,453	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,505	BeginningYearBalanceAmt
Contributions	$530	ContributionsAmt
Investment Earnings Or Losses	-$129	InvestmentEarningsOrLossesAmt
Administrative Expenses	$424	AdministrativeExpensesAmt
End Year Balance	$27,482	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.77300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.20100	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02600	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	$41,683	OtherCostOrOtherBasisAmt
Depreciation	$35,835	DepreciationAmt
Book Value	$5,848	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,848	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS	Desc
Book Value	$42,743	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$42,743	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$790,859	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$790,859	RevenueSubtotalAmt
Total Revenue Per Form990	$790,859	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$826,259	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$826,259	ExpensesSubtotalAmt
Total Expenses Per Form990	$826,259	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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, 2015 AND 2014. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL CONFERENCE	Event1Nm
Gross Receipts Event1	$33,514	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,800	CharitableContriEvent1Amt
Gross Revenue Event1	$20,714	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,653	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,678	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$28,199	OtherDirectExpensesEvent1Amt
Event2	JUST DESSERTS	Event2Nm
Gross Receipts Event2	$30,827	GrossReceiptsEvent2Amt
Charitable Contri Event2	$20,414	CharitableContriEvent2Amt
Gross Revenue Event2	$10,413	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,000	CashPrizesEvent2Amt
Non Cash Prizes Event2	$1,899	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,857	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$692	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,676	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$64,341	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,214	CharitableContributionsTotAmt
Gross Revenue Total Events	$31,127	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,899	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,510	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,370	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$30,875	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$51,654	DirectExpenseSummaryEventsAmt
Net Income Summary	-$20,527	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR & TREASURER. THE TREASURER THEN DISCUSSES WITH 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.