Texas Reach-Out Inc
- Assets
- $464.0k
- Revenue
- $437.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Austin, TX
- Founding
- 09/2002
- Data as of
- 12/2021
- EIN
- 74-3000704
Organization Overview
Texas Reach-Out Inc is located in Austin, TX. The organization was established in 2002. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Texas Reach-Out Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Reach-Out Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Texas Reach-Out Inc generated $437.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $485.7k during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES HOUSING AND SPIRITUAL DEVELOPMENT FOR CHRISTIANS REINTEGRATING INTO SOCIETY UPON EXITING THE CRIMINAL JUSTICE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES HOUSING AND SPIRITUAL DEVELOPMENT FOR CHRISTIANS REINTEGRATING INTO SOCIETY UPON EXITING THE CRIMINAL JUSTICE SYSTEM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Rockefeller Director | Trustee | 1 | $0 |
Cynthia Castano Director | Trustee | 1 | $0 |
Nelson Mann President | Trustee | 1 | $0 |
Garland Cole Director | Trustee | 1 | $0 |
Kay Scheffelin Secretary | Trustee | 1 | $0 |
Tron Isaksen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,711 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,711 |
| Total Program Service Revenue | $163,425 |
| Investment income | $1,568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $437,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,882 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,062 |
| Payroll taxes | $19,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,564 |
| Advertising and promotion | $3,586 |
| Office expenses | $10,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,962 |
| Travel | $462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $476 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,748 |
| Insurance | $29,335 |
| All other expenses | $11,117 |
| Total functional expenses | $485,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,528 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,969 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $59,039 |
| Net Land, buildings, and equipment | $332,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $463,950 |
| Accounts payable and accrued expenses | $11,448 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,448 |
| Net assets without donor restrictions | $452,502 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $463,950 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Texas Reach-Out Inc has recieved totaling $40,500.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $30,000 |
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $10,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cenikor Foundation Houston, TX | $42,110,252 | $32,030,760 |
Gateway Foundation-Texas Gateway Foundation Inc Houston, TX | $2,017,796 | $16,261,442 |
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Bridge Center For Hope Baton Rouge, LA | $710,936 | $6,641,609 |
Baart Community Healthcare Lewisville, TX | $2,671,514 | $5,391,876 |
Bay Area Council On Drugs & Alcohol Inc Pearland, TX | $1,181,545 | $4,930,003 |
San Antonio Council On Alcohol And Drug Awareness San Antonio, TX | $1,652,116 | $4,184,717 |