2012-08-15T10:40:40-05:00 2011-12-31 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2011-01-01 391292277 REACH COUNSELING SERVICES INC REAC 9207228150 1370 S COMMERCIAL STREET NEENAH WI 54956 LYN BEYER 9207228150 2012-08-13 ANN FREUND CPA 9209238400 2012-08-15 2011 2016-02-24 21:20:13Z LYN BEYER 1370 S COMMERCIAL STREET NEENAH WI 54956 721904 false X WWW.REACHCOUNSELING.COM X 1976 WI END SEXUAL VIOLENCE AND PROMOTE HEALING IN OUR COMMUNITY. 8 8 19 32 0 539789 609599 70027 75683 2949 150 33810 14170 646575 699602 0 0 517695 580069 0 51931 142251 153640 659946 733709 -13371 -34107 122153 128879 29290 70123 92863 58756 END SEXUAL VIOLENCE AND PROMOTE HEALING IN OUR COMMUNITY. false false 159520 ONE ON ONE COUNSELING FOR INDIVIDUALS AFFECTED BY SEXUAL ABUSE. DURING 2011, 409 INDIVIDUALS RECEIVED SERVICES. 95712 THERAPEUTIC PROGRAMS FOR VICTIMS, OFFENDERS, NON-OFFENDING PARTNERS AND PARENTS. DURING 2011, 90 INDIVIDUALS RECEIVED SERVICES. 382846 SCHOOL AND WORK PLACE EDUCATIONAL PROGRAMS TO REDUCE AND PREVENT SEXUAL ASSAULT. DURING 2011, 19,508 INDIVIDUALS RECEIVED SERVICES. 638078 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 false true 4 0 true 19 true false false false false false false false false false false false false X 8 8 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 JESSE OSTROM 1.00 X 0 0 0 REID SOUSEK 1.00 X 0 0 0 MARK MORRISON 1.00 X 0 0 0 NANCY WHITTON 1.00 X 0 0 0 LYN BEYER 40.00 X 58062 0 18168 BILL BRADLEY 1.00 X 0 0 0 KURT EGGEBRECHT 1.00 X 0 0 0 NADINE TARABISHI 1.00 X 0 0 0 ROBIN SCHROEDER 1.00 X 0 0 0 58062 18168 false false false 185176 15100 25000 384323 15100 609599 PROGRAM SERVICE FEES 75683 75683 75683 150 150 34482 15100 22302 12180 MISCELLANOUS 2543 2543 RETURN ON BENEFICIAL INTEREST -553 -553 1990 699602 75683 2140 58062 49264 3484 5314 381985 324104 22919 34962 8742 7525 525 692 54182 46639 3251 4292 77098 66365 4626 6107 6422 6037 385 10197 9585 612 77086 72461 4625 9594 9018 576 5761 5415 346 115 115 4763 4477 286 3160 2970 190 TELEPHONE 9421 8668 565 188 SUPPLIES 7434 6839 446 149 MISCELLANOUS 6708 6172 401 135 BAD DEBT 4442 4442 8537 8097 348 92 733709 638078 43700 51931 11511 26062 44314 42439 14330 12042 7806 7682 70422 57250 16687 13172 27505 27482 122153 128879 29290 61623 8500 29290 70123 X 65358 58756 27505 92863 58756 122153 128879 -34107 X false true true X false X 464004 645662 601155 609816 609599 2930236 464004 645662 601155 609816 609599 2930236 2930236 4184 2515 2846 2949 150 12644 2455 3303 6185 1990 13933 2956813 110165 0.99100 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 27505 530 -129 424 27482 13450 11381 2830 156 27505 9988 1000 2569 107 13450 1.00000 false false false 70422 57250 13172 13172 BENEFICIAL INTEREST IN ASSETS 27482 27482 LONG TERM DEBT 8500 8500 699602 733709 -34107 -34107 699602 699602 699602 733709 733709 733709 JUST DESSERTS 34869 15100 19769 800 16345 1115 117 100 134 DR. IN RECITAL 8390 8390 2338 43259 15100 28159 800 16345 1115 117 100 2472 20949 7210 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR & BOARD OF DIRECTORS BEFORE 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.