REACH COUNSELING SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: REACH COUNSELING SERVICES INC (EIN 39-1292277)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-14
IRS object ID: 201512269349301856
Schema version: 2014v5.0
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	2015-08-14T09:46:28-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	LYN BEYER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9207228150	PhoneNum
Signature	2015-08-10	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANN B FREUND CPA	PreparerPersonNm
PTIN	P00008943	PTIN
Phone	9209238400	PhoneNum
Preparation	2015-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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

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

Field	Value	IRS element (for citing)
Gross Receipts	$763,776	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	23	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$655,251	PYContributionsGrantsAmt
CY Contributions Grants	$601,367	CYContributionsGrantsAmt
PY Program Service Revenue	$85,543	PYProgramServiceRevenueAmt
CY Program Service Revenue	$109,337	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$11,282	PYOtherRevenueAmt
CY Other Revenue	$45,261	CYOtherRevenueAmt
PY Total Revenue	$752,076	PYTotalRevenueAmt
CY Total Revenue	$755,965	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$579,614	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$576,898	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,479	CYTotalFundraisingExpenseAmt
PY Other Expenses	$144,452	PYOtherExpensesAmt
CY Other Expenses	$170,765	CYOtherExpensesAmt
PY Total Expenses	$724,066	PYTotalExpensesAmt
CY Total Expenses	$747,663	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,010	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,302	CYRevenuesLessExpensesAmt
Total Assets BOY	$157,038	TotalAssetsBOYAmt
Total Assets EOY	$162,835	TotalAssetsEOYAmt
Total Liabilities BOY	$95,202	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$92,697	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$61,836	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$70,138	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	END SEXUAL VIOLENCE AND PROMOTE HEALING IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$256,365	ExpenseAmt
Desc	ONE ON ONE COUNSELING FOR INDIVIDUALS AFFECTED BY SEXUAL ABUSE. DURING 2014, 282 INDIVIDUALS RECEIVED SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$96,137	ExpenseAmt
Desc	THERAPEUTIC PROGRAMS FOR VICTIMS, OFFENDERS, NON-OFFENDING PARTNERS AND PARENTS. DURING 2014, 95 INDIVIDUALS RECEIVED SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$288,411	ExpenseAmt
Desc	SCHOOL AND WORK PLACE EDUCATIONAL PROGRAMS TO REDUCE AND PREVENT SEXUAL ASSAULT. DURING 2014, 17,886 INDIVIDUALS RECEIVED SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$640,913	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	false	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	6	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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
Other Website	Yes (X)	OtherWebsiteInd
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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
AMBER JOHNSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT SPANBAURER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMY PIETSCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NADINE TARABISHI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK MORRISON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSEPH VOSS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELINDA RIEMANEPP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LYN BEYER
EXECUTIVE DI	40.00		$66,367	$0	$29,073	Yes (X)
TEEA NYS
PRESIDENT	1.00		$0	$0	$0	Yes (X)
MELINDA ALFREDSON
SECRETARY	1.00		$0	$0	$0	Yes (X)
MIKE WOLDT
TREASURER	1.00		$0	$0	$0	Yes (X)
MARC BRINK
VICE PRESIDE	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,367	TotalReportableCompFromOrgAmt
Total Other Compensation	$29,073	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$207,608	FederatedCampaignsAmt
Fundraising	$3,575	FundraisingAmt
Government Grants	$266,971	GovernmentGrantsAmt
All Other Contributions	$123,213	AllOtherContributionsAmt
Noncash Contributions	$800	NoncashContributionsAmt
Total Contributions	$601,367	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Total Revenue Column	$109,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,337	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$109,337	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$49,573	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,575	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,811	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,762	TotalRevenueColumnAmt
Exclusion	$41,762	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANOUS	$2,968	$2,968
RETURN ON BENEFICIAL INTEREST	$531	$531

Field	Value	IRS element (for citing)
Other Revenue Total	$3,499	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$755,965	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,337	RelatedOrExemptFuncIncomeAmt
Exclusion	$45,261	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,367	TotalAmt
Program Services	$60,394	ProgramServicesAmt
Management And General	$3,982	ManagementAndGeneralAmt
Fundraising	$1,991	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$380,331	TotalAmt
Program Services	$312,441	ProgramServicesAmt
Management And General	$22,820	ManagementAndGeneralAmt
Fundraising	$45,070	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,998	TotalAmt
Program Services	$5,878	ProgramServicesAmt
Management And General	$420	ManagementAndGeneralAmt
Fundraising	$700	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,173	TotalAmt
Program Services	$45,810	ProgramServicesAmt
Management And General	$3,250	ManagementAndGeneralAmt
Fundraising	$5,113	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,029	TotalAmt
Program Services	$58,398	ProgramServicesAmt
Management And General	$4,142	ManagementAndGeneralAmt
Fundraising	$6,489	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,503	TotalAmt
Program Services	$7,053	ProgramServicesAmt
Management And General	$450	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,884	TotalAmt
Program Services	$17,751	ProgramServicesAmt
Management And General	$1,133	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,199	TotalAmt
Program Services	$7,461	ProgramServicesAmt
Management And General	$492	ManagementAndGeneralAmt
Fundraising	$246	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,731	TotalAmt
Program Services	$59,907	ProgramServicesAmt
Management And General	$3,824	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,305	TotalAmt
Program Services	$9,687	ProgramServicesAmt
Management And General	$618	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,956	TotalAmt
Program Services	$5,599	ProgramServicesAmt
Management And General	$357	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,142	TotalAmt
Management And General	$2,142	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,202	TotalAmt
Program Services	$4,890	ProgramServicesAmt
Management And General	$312	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,175	TotalAmt
Program Services	$2,984	ProgramServicesAmt
Management And General	$191	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANOUS	$16,718	$15,213	$1,003	$502
TELEPHONE	$10,536	$9,588	$632	$316
BAD DEBT	$8,296	$8,296
EQUIPMENT RENTAL & MAINT.	$7,431	$6,985	$446

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,687	TotalAmt
Program Services	$2,578	ProgramServicesAmt
Management And General	$57	ManagementAndGeneralAmt
Fundraising	$52	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$747,663	TotalAmt
Program Services	$640,913	ProgramServicesAmt
Management And General	$46,271	ManagementAndGeneralAmt
Fundraising	$60,479	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,608	BOYAmt
EOY	$18,155	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,296	BOYAmt
EOY	$58,546	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,995	BOYAmt
EOY	$27,189	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,565	BOYAmt
EOY	$11,126	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$40,321	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,193	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,448	BOYAmt
EOY	$9,128	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,126	BOYAmt
EOY	$38,691	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,038	BOYAmt
EOY	$162,835	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,202	BOYAmt
EOY	$92,697	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,202	BOYAmt
EOY	$92,697	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,920	BOYAmt
EOY	$43,798	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,473	BOYAmt
EOY	$22,863	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,443	BOYAmt
EOY	$3,477	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$61,836	BOYAmt
EOY	$70,138	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$157,038	BOYAmt
EOY	$162,835	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,302	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	$609,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$609,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$654,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$655,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$601,367	CurrentTaxYearAmt
Total	$3,130,471	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$609,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$609,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$654,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$655,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$601,367	CurrentTaxYearAmt
Total	$3,130,471	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,130,471	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68	CurrentTaxYearMinus2YearsAmt
Total	$3,167	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,499	CurrentTaxYearAmt
Total	$45,190	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,178,828	TotalSupportAmt
Gross Receipts Rltd Activities	$109,337	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98480	PublicSupportCY170Pct
Public Support PY170	0.98400	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 45,190	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,450	BeginningYearBalanceAmt
Contributions	$11,381	ContributionsAmt
Investment Earnings Or Losses	$2,830	InvestmentEarningsOrLossesAmt
Administrative Expenses	$156	AdministrativeExpensesAmt
End Year Balance	$27,505	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,321	OtherCostOrOtherBasisAmt
Depreciation	$31,193	DepreciationAmt
Book Value	$9,128	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,128	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS	Desc
Book Value	$38,691	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$38,691	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$755,965	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$755,965	RevenueSubtotalAmt
Total Revenue Per Form990	$755,965	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$747,663	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$747,663	ExpensesSubtotalAmt
Total Expenses Per Form990	$747,663	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JUST DESSERTS	Event1Nm
Gross Receipts Event1	$40,157	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,575	CharitableContriEvent1Amt
Gross Revenue Event1	$36,582	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,000	CashPrizesEvent1Amt
Non Cash Prizes Event1	$800	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,548	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$480	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,713	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$40,157	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,575	CharitableContributionsTotAmt
Gross Revenue Total Events	$36,582	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$800	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,548	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$480	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,713	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,541	DirectExpenseSummaryEventsAmt
Net Income Summary	$29,041	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 2	IN 2014 REACH COUNSELING SERVICES, INC BECAME A NEW ANTI-TRAFFICKING ADVOCATE.
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 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.