Reeves Foundation Human Services Inc

EIN: 261781285 501(c)(3) Human Services

Douglas, AZ

Total Revenue
$6,159,847
Total Expenses
$5,659,879
Total Assets
$4,345,287
Net Assets
$118,365
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
AZ
Principal Officer
Kenneth Reeves
Phone
9285511205
Tax Period
2024-01-01 to 2024-12-31

Reeves Foundation Human Services Inc, founded in 2008, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $5.7M left a modest 8% surplus.

Mission

The Reeves Foundation seeks to improve the quality of life for individuals with developmental disabilities by providing job, housing and training. This program teaches individuals new job skills such as being timely to work, trying to keep a schedule, goal setting and achievement. Individuals in this program have earned their GED and developed job skills in order to participate in the work force. In 2017, the Foundation expanded its existing programs by adding new residential homes and additional ranch land.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $641,716
Program Service Revenue $5,518,131
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,159,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,199,530
Fundraising Expenses $0
Program Expenses $927,970
Other Expenses $3,460,349
TOTAL EXPENSES $5,659,879

Year-over-Year Comparison

2024 2023 Change
Revenue $6,159,847 $4,363,224 +0.4%
Expenses $5,659,879 $4,559,768 +0.2%
Net Income $499,968 $-196,544 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$27,750
Total Directors
4
$277,320
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erin Kern Director 1.00
Director
$138,840 $0 $138,840
Michelle Reeves President & CEO 40.00
Director
$138,480 $0 $138,480
Everett Reeves Director 40.00
Officer
$27,750 $0 $27,750
Kenneth Reeves CFO 40.00
Director
$0 $0 $0
Sharon Kartchner Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $6,159,847 $5,659,879 $4,345,287 $499,968
2023 $4,363,224 $4,559,768 $4,393,089 $-196,544
2022 $4,261,186 $4,446,245 $4,014,607 $-185,059
2021 $3,234,692 $4,392,976 $4,144,304 $-1,158,284
2020 $3,563,764 $4,259,905 $4,584,270 $-696,141
2019 $4,344,100 $4,377,015 $4,296,246 $-32,915
2018 $4,674,215 $4,153,720 $4,449,564 $520,495
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