Civic Intelligence

Reeves Foundation Human Services Inc

990 • Fiscal year 2020 • EIN 26-1781285

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileREEVESFOUNDATION.COM
PO Box 1277Douglas, AZ 85608

(928) 551-1205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,691

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,584,270

Up $288,024 (+6.7%) from 2019

Net Assets

Down

$1,397,437

Down $161,653 (-10%) from 2019

Liabilities

Up

$3,186,833

Up $449,677 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$3,563,764

Down $780,336 (-18%) from 2019

Expenses

Down

$4,259,905

Down $117,110 (-2.7%) from 2019

Net Income

Down

-$696,141

Down $663,226 (-2015%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$4,584,270
Liabilities$3,186,833
Net Assets$1,397,437
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,563,764
Expenses$4,259,905
Net Income-$696,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$3,832,229
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.

To aid in the care, education and training of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,608,011$3,741,405▲ $133,394
Loans From Officers Directors$140,297$305,922▲ $165,625
Accounts Receivable-$297,300-
Savings and Temporary Cash Investments$397,714$276,322▼ $121,392
Cash and Non-Interest-Bearing Accounts$164,449$190,280▲ $25,831
Inventories for Sale or Use$76,233$75,463▼ $770
Total Assets$4,296,246$4,584,270▲ $288,024
Other Assets Total$49,839$3,500▼ $46,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,437,757$2,750,699▲ $312,942
Accounts Payable and Accrued Expenses$80,066$126,176▲ $46,110
Escrow Account Liability$79,036$4,036▼ $75,000
Total Liabilities$2,737,156$3,186,833▲ $449,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,559,090$1,397,437▼ $161,653
Total Net Assets Fund Balance$1,559,090$1,397,437▼ $161,653
Total Liabilities and Net Assets / Fund Balance$4,296,246$4,584,270▲ $288,024

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,025,000-$2,025,000
Equipment$470,092$676,788$1,146,880
Other Land Buildings$420,155$555,787$975,942
Buildings$724,311$70,689$795,000
Leasehold Improvements$101,847$86,552$188,399
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth ReevesCFO/secretaryFT$77,691$77,691

Board Members and Trustees

NameTitle
Michelle ReevesCEO/president
Erin KernBoard Member
Sharon KartchnerBoard Member
Vera CrumbleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,502,260
Investment Income
$61,504
Other Revenue
$0
Change in Net Assets
$-696,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,443,264
Salaries, Compensation, and Employee Benefits$1,816,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,524,177--$1,524,177
Depreciation Depletion$465,426--$465,426
Occupancy$292,628--$292,628
All Other Expenses$189,732--$189,732
Fees for Services Other$169,405--$169,405
Payroll Taxes$147,907$11,101-$159,008
Interest$133,121--$133,121
Travel$130,901--$130,901
Current Officers, Directors, Trustees, and Key Employees-$115,730-$115,730
Fees for Services Legal-$114,480-$114,480
Office Expenses$90,982--$90,982
Insurance$71,812$16,870-$88,682
Other Expenses$88,181--$88,181
Fees for Services Management-$77,691-$77,691
Fees for Services Accounting-$29,553-$29,553
Other Employee Benefits$17,726--$17,726
Advertising$17,408--$17,408
Total Functional Expenses$3,894,480$365,425$0$4,259,905
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kenneth ReevesCfo/secretaryManagement FeesNo$77,691
Kenneth Michelle ReevesBoard OfficersLease Payments on Real PropertyNo$63,600
Quincy ReevesSon of Board OfficersContract Labor Providing Services in the ProgramNo$24,294
Everett ReevesSon of Board OfficersContract Labor Providing Services in the ProgramNo$12,349

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$140,297$305,922▲ $165,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Kenneth reeves and michelle reeves are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing board at this time.”

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

“All board members receive a copy of the form 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

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
Phone
9285511205
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Reeves
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
62
Volunteers
3

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“A prior period adjustment to the net assets balance at december 31, 2019 was recorded due to adjustments found as the result of the performance of a review of the financial statements for both 2019 and 2010. The prior period adjustment relates to the following: - recording accounts receivable $360,881 - correcting accounts payable balnce ($13,229) - correcting consumer liability blance $75,000 - recording sale of non-inventory $163,069 - other ($51,233)”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds on behalf of their residential clients.”

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more likely-than-not the positions will not be sustained upon examination by the tax authorities. At december 31, 2020, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/PYInvestmentIncomeAmt0-3128
IRS990/PYOtherExpensesAmt02564143
IRS990/PYOtherRevenueAmt018166
IRS990/PYProgramServiceRevenueAmt04329062
IRS990/PYRevenuesLessExpensesAmt0-32915
IRS990/PYSalariesCompEmpBnftPaidAmt01807857
IRS990/PYTotalExpensesAmt04377015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04344100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-696141
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03563390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04653783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03658833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02288186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010600802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03502260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04329062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08069010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04475
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt018669812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03502260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04329062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04863875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03686429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02288186
IRS990ScheduleA/Total509Grp/TotalAmt018669812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03502634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04350121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04865060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03686452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02288186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018692453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0470092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01146880
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0420155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0555787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0975942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS ON BEHALF OF THEIR RESIDENTIAL CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT DECEMBER 31, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03741405
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENNETH REEVES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KENNETH MICHELLE REEVES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2QUINCY REEVES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3EVERETT REEVES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CFO/SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF BOARD OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON OF BOARD OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt077691
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt163600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt224294
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt312349
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE PAYMENTS ON REAL PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRACT LABOR PROVIDING SERVICES IN THE PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONTRACT LABOR PROVIDING SERVICES IN THE PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0305922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY ORGANIZATION EXPENSES/FOR CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0260250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNETH REEVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO/SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0305922
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH REEVES AND MICHELLE REEVES ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PRIOR PERIOD ADJUSTMENT TO THE NET ASSETS BALANCE AT DECEMBER 31, 2019 WAS RECORDED DUE TO ADJUSTMENTS FOUND AS THE RESULT OF THE PERFORMANCE OF A REVIEW OF THE FINANCIAL STATEMENTS FOR BOTH 2019 AND 2010. THE PRIOR PERIOD ADJUSTMENT RELATES TO THE FOLLOWING: - RECORDING ACCOUNTS RECEIVABLE $360,881 - CORRECTING ACCOUNTS PAYABLE BALNCE ($13,229) - CORRECTING CONSUMER LIABILITY BLANCE $75,000 - RECORDING SALE OF NON-INVENTORY $163,069 - OTHER ($51,233)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04296246
IRS990/TotalAssetsEOYAmt04584270
IRS990/TotalAssetsGrp/BOYAmt04296246
IRS990/TotalAssetsGrp/EOYAmt04584270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03894480
IRS990/TotalFunctionalExpensesGrp/TotalAmt04259905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02737156
IRS990/TotalLiabilitiesEOYAmt03186833
IRS990/TotalLiabilitiesGrp/BOYAmt02737156
IRS990/TotalLiabilitiesGrp/EOYAmt03186833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01559090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01397437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03894480
IRS990/TotalProgramServiceRevenueAmt03502260
IRS990/TotalReportableCompFromOrgAmt077691

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,584,270
Liabilities
$3,186,833
Net assets
$1,397,437
Revenue
$3,563,764
Expenses
$4,259,905
Net income
-$696,141
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