2013-07-17T10:42:58-05:00 2012-12-31 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2012-01-01 391292277 REACH COUNSELING SERVICES INC REAC 9207228150 1370 S COMMERCIAL STREET NEENAH WI 54956 LYN BEYER 9207228150 2013-07-16 ANN FREUND CPA 9209238400 2013-07-17 2012 2016-02-24 21:20:13Z LYN BEYER 1370 S COMMERCIAL STREET NEENAH WI 54956 768993 false X WWW.REACHCOUNSELING.COM X 1976 WI END SEXUAL VIOLENCE AND PROMOTE HEALING IN OUR COMMUNITY. 10 10 19 36 0 609599 654438 75683 94066 150 68 14170 -8006 699602 740566 0 0 580069 606978 0 52441 153640 158518 733709 765496 -34107 -24930 128879 99790 70123 65964 58756 33826 END SEXUAL VIOLENCE AND PROMOTE HEALING IN OUR COMMUNITY. false false 233532 ONE ON ONE COUNSELING FOR INDIVIDUALS AFFECTED BY SEXUAL ABUSE. DURING 2012, 371 INDIVIDUALS RECEIVED SERVICES. 100086 THERAPEUTIC PROGRAMS FOR VICTIMS, OFFENDERS, NON-OFFENDING PARTNERS AND PARENTS. DURING 2012, 78 INDIVIDUALS RECEIVED SERVICES. 333619 SCHOOL AND WORK PLACE EDUCATIONAL PROGRAMS TO REDUCE AND PREVENT SEXUAL ASSAULT. DURING 2012, 19,719 INDIVIDUALS RECEIVED SERVICES. 667237 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 19 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false WI X X LYN BEYER 9207228150 1370 S COMMERCIAL STREET NEENAH WI 54956 LINNAE PLOTE 1.00 X 0 0 0 TEEA NYS 1.00 X 0 0 0 AMY PIETSCH 1.00 X 0 0 0 ROBIN SCHROEDER 1.00 X 0 0 0 SCOTT SPANBAUER 1.00 X 0 0 0 MIKE WOLDT 1.00 X 0 0 0 LYN BEYER 40.00 X 61688 0 25856 BILL BRADLEY 1.00 X 0 0 0 NADINE TARABISHI 1.00 X 0 0 0 MARK MORRISON 1.00 X 0 0 0 JILL TROTTER 1.00 X 0 0 0 61688 25856 false false false 186799 46943 25000 395696 19793 654438 PROGRAM SERVICE FEES 94066 94066 94066 68 68 14645 46943 28427 -13782 MISCELLANOUS 2893 2893 RETURN ON BENEFICIAL INTEREST 2883 2883 5776 740566 94066 5844 61688 53977 3701 4010 392540 332425 23553 36562 8247 7139 495 613 69582 60232 4175 5175 74921 64853 4495 5573 6442 6055 387 9422 8857 565 5658 5206 339 113 75084 70579 4505 8989 8450 539 6592 6196 396 879 879 4522 4251 271 2983 2804 179 BAD DEBT 13316 13316 TELEPHONE 8597 7909 516 172 MISCELLANOUS 7006 6446 420 140 EQUIPMENT RENTAL & MAINT. 4026 3784 242 5002 4758 161 83 765496 667237 45818 52441 26062 1375 42439 30717 12042 22995 7682 2688 63662 53100 13172 10562 27482 31453 128879 99790 61623 63464 8500 2500 70123 65964 X 58756 33826 58756 33826 128879 99790 -24930 X false true X true false X 645662 601155 609816 609599 654438 3120670 645662 601155 609816 609599 654438 3120670 3120670 2515 2846 2949 150 68 8528 3303 6185 1990 5776 17254 3146452 108711 0.99180 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27482 1087 3325 441 31453 27505 530 -129 424 27482 13450 11381 2830 156 27505 9988 1000 2569 107 13450 1.00000 false false 63662 53100 10562 10562 BENEFICIAL INTEREST IN ASSETS 31453 31453 LONG TERM DEBT 2500 2500 740566 740566 740566 765496 765496 765496 JUST DESSERTS 52790 46943 5847 750 20393 3766 394 150 2555 MISC OTHER 6347 6347 419 59137 46943 12194 750 20393 3766 394 150 2974 28427 -16233 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 1370 S. COMMERCIAL STREET NEENAH, WI 54956.