Civic Intelligence

Reeves Foundation Human Services Inc

EIN 26-1781285 • 501(c)3 • Douglas, AZ

Profile

The Reeves Foundation believes that all persons, regardless of ability, have the right to enjoy life abundantly as fully contributing citizens.

PO Box 1277Douglas, AZ 85608

www.reevesfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$138,840

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,345,287

Down $47,802 (-1.1%) from 2023

Liabilities

Down

$4,226,922

Down $547,770 (-11%) from 2023

Net Assets

Up

$118,365

Up $499,968 (+131%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$6,159,847

Up $1,796,623 (+41%) from 2023

Expenses

Up

$5,659,879

Up $1,100,111 (+24%) from 2023

Net Income

Up

$499,968

Up $696,512 (+354%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $131,957Liabilities 2011: $0Net Assets 2011: $131,9572011Assets 2012: $224,870Liabilities 2012: $11,735Net Assets 2012: $213,1352012Assets 2013: $498,452Liabilities 2013: $3,068Net Assets 2013: $495,3842013Assets 2014: $670,560Liabilities 2014: $52,268Net Assets 2014: $618,2922014Assets 2015: $393,351Liabilities 2015: $112,462Net Assets 2015: $280,8892015Assets 2016: $1,476,222Liabilities 2016: $617,053Net Assets 2016: $859,1692016Assets 2017: $3,869,466Liabilities 2017: $2,816,511Net Assets 2017: $1,052,9552017Assets 2018: $4,449,564Liabilities 2018: $2,876,114Net Assets 2018: $1,573,4502018Assets 2019: $4,296,246Liabilities 2019: $2,737,156Net Assets 2019: $1,559,0902019Assets 2020: $4,584,270Liabilities 2020: $3,186,833Net Assets 2020: $1,397,4372020Assets 2021: $4,144,304Liabilities 2021: $3,905,151Net Assets 2021: $239,1532021Assets 2022: $4,014,607Liabilities 2022: $4,199,666Net Assets 2022: -$185,0592022Assets 2023: $4,393,089Liabilities 2023: $4,774,692Net Assets 2023: -$381,6032023Assets 2024: $4,345,287Liabilities 2024: $4,226,922Net Assets 2024: $118,3652024

Highlighted filing

2024

Assets$4,345,287
Liabilities$4,226,922
Net Assets$118,365
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $950,8292011Expenses 2012: $976,3712012Revenue 2013: $1,091,699Expenses 2013: $809,450Net Income 2013: $282,2492013Revenue 2014: $1,272,195Expenses 2014: $935,225Net Income 2014: $336,9702014Revenue 2015: $1,321,925Expenses 2015: $1,329,285Net Income 2015: -$7,3602015Revenue 2016: $2,279,508Expenses 2016: $1,701,228Net Income 2016: $578,2802016Revenue 2017: $3,686,452Expenses 2017: $3,138,741Net Income 2017: $547,7112017Revenue 2018: $4,674,215Expenses 2018: $4,153,720Net Income 2018: $520,4952018Revenue 2019: $4,344,100Expenses 2019: $4,377,015Net Income 2019: -$32,9152019Revenue 2020: $3,563,764Expenses 2020: $4,259,905Net Income 2020: -$696,1412020Revenue 2021: $3,234,692Expenses 2021: $4,392,976Net Income 2021: -$1,158,2842021Revenue 2022: $4,261,186Expenses 2022: $4,446,245Net Income 2022: -$185,0592022Revenue 2023: $4,363,224Expenses 2023: $4,559,768Net Income 2023: -$196,5442023Revenue 2024: $6,159,847Expenses 2024: $5,659,879Net Income 2024: $499,9682024

Highlighted filing

2024

Revenue$6,159,847
Expenses$5,659,879
Net Income$499,968
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,345,287
Liabilities
$4,226,922
Net assets
$118,365
Revenue
$6,159,847
Expenses
$5,659,879
Net income
$499,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$4.23$0.12$6.16$5.66$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.39$4.77$0.38$4.36$4.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.01$4.20$0.19$4.26$4.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.14$3.91$0.24$3.23$4.39$1.16
2020Detailed filing. Detailed filing data is available for this year.$4.58$3.19$1.40$3.56$4.26$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.30$2.74$1.56$4.34$4.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.45$2.88$1.57$4.67$4.15$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.87$2.82$1.05$3.69$3.14$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.62$0.86$2.28$1.70$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.32$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.27$0.94$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.09$0.81$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2026
Return Version
2024v5.2
Gross Receipts
$6,159,847
Mission and Program Overview

Mission

The Reeves Foundation believes that all persons, regardless of ability, have the right to enjoy life abundantly as fully contributing citizens.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,210,314$3,464,139▲ $253,825
Land, Buildings, and Equipment, Net$3,792,107$3,421,033▼ $371,074
Cash and Non-Interest-Bearing Accounts$162,142$409,420▲ $247,278
Accounts Receivable$299,800$299,800→ $0
Prepaid Expenses and Deferred Charges$91,271$91,271→ $0
Other Notes and Loans Receivable, Net$47,769$34,099▼ $13,670
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,393,089$4,345,287▼ $47,802
Other Assets Total-$89,664-
Liabilities
Mortgage Notes Payable Secured by Investment Property$774,876$697,247▼ $77,629
Unsecured Notes Loans Payable$655,386--
Accounts Payable and Accrued Expenses$134,116$65,536▼ $68,580
Total Liabilities$4,774,692$4,226,922▼ $547,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-381,603$118,365▲ $499,968
Total Net Assets Fund Balance$-381,603$118,365▲ $499,968
Total Liabilities and Net Assets / Fund Balance$4,393,089$4,345,287▼ $47,802

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,025,000-$2,025,000
Equipment$373,538$1,284,654$1,658,192
Other Land Buildings$349,637$1,000,827$1,350,464
Buildings$555,387$239,613$795,000
Leasehold Improvements$117,471$91,340$208,811
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin KernDirector-$138,840$138,840
Michelle ReevesPresident & CEOFT$138,480$138,480
Everett ReevesDirectorFT$27,750$27,750

Board Members and Trustees

NameTitle
Sharon KartchnerDirector
Kenneth ReevesCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$641,716
Program Service Revenue
$5,518,131
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$499,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,460,349
Salaries, Compensation, and Employee Benefits$2,199,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,345,285-$1,345,285
Occupancy-$837,157-$837,157
Payroll Taxes-$577,285-$577,285
Depreciation Depletion-$371,074-$371,074
Current Officers, Directors, Trustees, and Key Employees-$276,960-$276,960
Travel-$254,936-$254,936
Fees for Services Management-$186,685-$186,685
Insurance-$177,285-$177,285
All Other Expenses$87,550$41,478-$129,028
Other Expenses$840,420$113,874-$113,874
Office Expenses-$111,732-$111,732
Interest-$65,222-$65,222
Fees for Services Legal-$19,644-$19,644
Advertising-$3,864-$3,864
Total Functional Expenses$927,970$4,731,909$0$5,659,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,210,314$3,464,139▲ $253,825
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reeves Foundation Human Services Inc
EIN
26-1781285
Phone
9285511205
Address
PO Box 1277, Douglas, AZ 85608

Signing Officer

Name
Kenneth Reeves
Title
CFO
Signed
2026-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Reeves
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Ernest Lee LLP
Address
5184 W Industrial Drive, Hurricane, UT 84737
Preparer
Ernest Lee
Phone
4064051325
Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065536
IRS990/AccountsReceivableGrp/BOYAmt0299800
IRS990/AccountsReceivableGrp/EOYAmt0299800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03864
IRS990/AdvertisingGrp/TotalAmt03864
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087550
IRS990/AllOtherExpensesGrp/TotalAmt0129028
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kenneth Reeves
IRS990/BooksInCareOfDetail/PhoneNum09285511205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1277
IRS990/BooksInCareOfDetail/USAddress/CityNm0Douglas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162142
IRS990/CashNonInterestBearingGrp/EOYAmt0409420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0276960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0276960
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0641716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03460349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05518131
IRS990/CYRevenuesLessExpensesAmt0499968
IRS990/CYSalariesCompEmpBnftPaidAmt02199530
IRS990/CYTotalExpensesAmt05659879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06159847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0371074
IRS990/DepreciationDepletionGrp/TotalAmt0371074
IRS990/Desc0The Reeves Foundation seeks to improve the quality of life for indivuals with dis-abilities by providing jobs, housing and training. This program teaches individuals new job skills such as being timely to work, trying ot 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0927970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019644
IRS990/FeesForServicesLegalGrp/TotalAmt019644
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0186685
IRS990/FeesForServicesManagementGrp/TotalAmt0186685
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Erin Kern
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm2Everett Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Kartchner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0641716
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06159847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177285
IRS990/InsuranceGrp/TotalAmt0177285
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt065222
IRS990/InterestGrp/TotalAmt065222
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02616434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03792107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03421033
IRS990/LandBldgEquipCostOrOtherBssAmt06037467
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03210314
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03464139
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Reeves Foundation believes that all persons, regardless of ability, have the right to enjoy life abundantly as fully contributing citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0774876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0697247
IRS990/NetAssetsOrFundBalancesBOYAmt0-381603
IRS990/NetAssetsOrFundBalancesEOYAmt0118365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-381603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0837157
IRS990/OccupancyGrp/TotalAmt0837157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111732
IRS990/OfficeExpensesGrp/TotalAmt0111732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt089664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Member Expenses - ALL
IRS990/OtherExpensesGrp/Desc1Overhead Expenses
IRS990/OtherExpensesGrp/Desc2Janitorial Expenses
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113874
IRS990/OtherExpensesGrp/ProgramServicesAmt0840420
IRS990/OtherExpensesGrp/TotalAmt0840420
IRS990/OtherExpensesGrp/TotalAmt1192361
IRS990/OtherExpensesGrp/TotalAmt2157067
IRS990/OtherExpensesGrp/TotalAmt3113874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01345285
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345285
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034099
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0577285
IRS990/PayrollTaxesGrp/TotalAmt0577285
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091271
IRS990/PrincipalOfficerNm0Kenneth Reeves
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05518131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05518131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02656109
IRS990/PYOtherRevenueAmt022845
IRS990/PYProgramServiceRevenueAmt04340379
IRS990/PYRevenuesLessExpensesAmt0-196544
IRS990/PYSalariesCompEmpBnftPaidAmt01903659
IRS990/PYTotalExpensesAmt04559768
IRS990/PYTotalRevenueAmt04363224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0499968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0641716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641716
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0641716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0641716
IRS990ScheduleA/Total509Grp/TotalAmt0641716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0641716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01284654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01658192
IRS990ScheduleD/LandGrp/BookValueAmt02025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01350464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03421033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04393089
IRS990/TotalAssetsEOYAmt04345287
IRS990/TotalAssetsGrp/BOYAmt04393089
IRS990/TotalAssetsGrp/EOYAmt04345287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0641716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04731909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927970
IRS990/TotalFunctionalExpensesGrp/TotalAmt05659879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04774692
IRS990/TotalLiabilitiesEOYAmt04226922
IRS990/TotalLiabilitiesGrp/BOYAmt04774692
IRS990/TotalLiabilitiesGrp/EOYAmt04226922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-381603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118365
IRS990/TotalProgramServiceExpensesAmt0927970
IRS990/TotalProgramServiceRevenueAmt05518131
IRS990/TotalReportableCompFromOrgAmt0305070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05518131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06159847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04393089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04345287
IRS990/TravelGrp/ManagementAndGeneralAmt0254936
IRS990/TravelGrp/TotalAmt0254936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0655386
IRS990/USAddress/AddressLine1Txt0PO Box 1277
IRS990/USAddress/CityNm0Douglas
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.reevesfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Reeves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reeves Foundation Human Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0REEV
ReturnHeader/Filer/EIN0261781285
ReturnHeader/Filer/PhoneNum09285511205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1277
ReturnHeader/Filer/USAddress/CityNm0Douglas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204798347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest Lee LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05184 W Industrial Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurricane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084737
ReturnHeader/PreparerPersonGrp/PhoneNum04064051325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest Lee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-08T16:30:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.