Civic Intelligence

Genesee County Youth Corporation

EIN 38-2299753 • 501(c)3 • Flint, MI

Profile

Services to runaway youth

914 Church StFlint, MI 48502

www.flintyouthshelter.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,020,063

Down $39,089 (-3.7%) from 2023

Liabilities

Up

$316,749

Up $101,916 (+47%) from 2023

Net Assets

Down

$703,314

Down $141,005 (-17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$2,092,567

Up $85,415 (+4.3%) from 2023

Expenses

Up

$2,233,572

Up $111,857 (+5.3%) from 2023

Net Income

Down

-$141,005

Down $26,442 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $835,342Liabilities 2010: $41,712Net Assets 2010: $793,6302010Assets 2011: $839,615Liabilities 2011: $18,151Net Assets 2011: $821,4642011Assets 2012: $855,999Liabilities 2012: $18,488Net Assets 2012: $837,5112012Assets 2013: $991,328Liabilities 2013: $83,838Net Assets 2013: $907,4902013Assets 2014: $909,535Liabilities 2014: $78,871Net Assets 2014: $830,6642014Assets 2015: $860,713Liabilities 2015: $24,224Net Assets 2015: $836,4892015Assets 2016: $920,239Liabilities 2016: $24,273Net Assets 2016: $895,9662016Assets 2017: $927,213Liabilities 2017: $24,120Net Assets 2017: $903,0932017Assets 2018: $1,013,004Liabilities 2018: $24,608Net Assets 2018: $988,3962018Assets 2019: $985,708Liabilities 2019: $37,294Net Assets 2019: $948,4142019Assets 2020: $959,247Liabilities 2020: $44,148Net Assets 2020: $915,0992020Assets 2021: $891,993Liabilities 2021: $44,333Net Assets 2021: $847,6602021Assets 2022: $1,029,940Liabilities 2022: $71,058Net Assets 2022: $958,8822022Assets 2023: $1,059,152Liabilities 2023: $214,833Net Assets 2023: $844,3192023Assets 2024: $1,020,063Liabilities 2024: $316,749Net Assets 2024: $703,3142024

Highlighted filing

2024

Assets$1,020,063
Liabilities$316,749
Net Assets$703,314
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,203,6772010Revenue 2011: $1,143,058Expenses 2011: $1,115,224Net Income 2011: $27,8342011Expenses 2012: $1,155,7002012Revenue 2013: $1,152,252Expenses 2013: $1,082,273Net Income 2013: $69,9792013Revenue 2014: $998,311Expenses 2014: $1,075,137Net Income 2014: -$76,8262014Revenue 2015: $1,020,856Expenses 2015: $1,015,031Net Income 2015: $5,8252015Revenue 2016: $1,226,395Expenses 2016: $1,166,918Net Income 2016: $59,4772016Revenue 2017: $1,191,418Expenses 2017: $1,184,291Net Income 2017: $7,1272017Revenue 2018: $1,332,325Expenses 2018: $1,247,022Net Income 2018: $85,3032018Revenue 2019: $1,473,989Expenses 2019: $1,513,971Net Income 2019: -$39,9822019Revenue 2020: $1,739,906Expenses 2020: $1,773,221Net Income 2020: -$33,3152020Revenue 2021: $1,640,071Expenses 2021: $1,707,510Net Income 2021: -$67,4392021Revenue 2022: $2,314,154Expenses 2022: $2,202,932Net Income 2022: $111,2222022Revenue 2023: $2,007,152Expenses 2023: $2,121,715Net Income 2023: -$114,5632023Revenue 2024: $2,092,567Expenses 2024: $2,233,572Net Income 2024: -$141,0052024

Highlighted filing

2024

Revenue$2,092,567
Expenses$2,233,572
Net Income-$141,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,020,063
Liabilities
$316,749
Net assets
$703,314
Revenue
$2,092,567
Expenses
$2,233,572
Net income
-$141,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.32$0.70$2.09$2.23$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.21$0.84$2.01$2.12$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.96$2.31$2.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$1.64$1.71$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$1.74$1.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$1.47$1.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$1.33$1.25$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.90$1.19$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.23$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.02$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.00$1.08$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.91$1.15$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$1.16
2011Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$1.14$1.12$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.79$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,092,567
Mission and Program Overview

Mission

Services to runaway youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,673$674,860▲ $29,187
Pledges and Grants Receivable$228,907$249,903▲ $20,996
Cash and Non-Interest-Bearing Accounts$184,572$95,300▼ $89,272
Total Assets$1,059,152$1,020,063▼ $39,089
Liabilities
Other Liabilities$179,654$172,058▼ $7,596
Deferred Revenue-$110,959-
Accounts Payable and Accrued Expenses$35,179$33,732▼ $1,447
Total Liabilities$214,833$316,749▲ $101,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,319$703,314▼ $141,005
Total Net Assets Fund Balance$844,319$703,314▼ $141,005
Total Liabilities and Net Assets / Fund Balance$1,059,152$1,020,063▼ $39,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,860$522,211$1,197,071
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Alan HackettPresident
Barbara HorchaDirector
Cheryl ZapfeDirector
Jessica KitchnerDirector
Jill BauerDirector
Jillian NorwoodDirector
Ken MarksDirector
Lawana CaldwellDirector
Myles MasonDirector
Patrice StiehlSecretary
Kathy HoltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,092,556
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$113,060
Change in Net Assets
$-141,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,092,567
Total Revenue per Audited Statements
$2,092,567
Total Revenue per Form 990
$2,092,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,221
Other Expenses$704,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,857$73,464-$1,278,321
Other Employee Benefits$144,584$8,005-$152,589
Payroll Taxes$92,774$5,537-$98,311
Occupancy$61,454$2,251-$63,705
Depreciation Depletion$54,392$6,036-$60,428
Other Expenses$56,019$6,223-$56,019
All Other Expenses$51,126$4,241-$55,367
Travel$46,854--$46,854
Insurance$39,430$4,381-$43,811
Office Expenses$22,174$2,465-$24,639
Fees for Services Other-$22,248-$22,248
Advertising$15,958$162-$16,120
Interest$3$14,872-$14,875
Total Functional Expenses$2,076,421$157,151$0$2,233,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,233,572
Total Expenses per Audited Statements$2,233,572
Total Expenses per Form 990$2,233,572
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$172,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided to board of directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Executive director responsible for review and enforcement.”

Form 990, Page 6, Part VI, Line 15A

“No change in executive compensation - all salary changes reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Reach Resource Services
EIN
38-2299753
Phone
8102338700
Address
914 CHURCH ST, FLINT, MI 48502

Signing Officer

Name
James Perlaki
Title
Exec Director
Phone
8102338700
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Perlaki
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
54

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Laura G Payne
Phone
8102308200
Raw XML Appendix391 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/BOYAmt035179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033732
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO RUNAWAY YOUTH
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0162
IRS990/AdvertisingGrp/ProgramServicesAmt015958
IRS990/AdvertisingGrp/TotalAmt016120
IRS990/AllOtherContributionsAmt0113060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051126
IRS990/AllOtherExpensesGrp/TotalAmt055367
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES PERLAKI
IRS990/BooksInCareOfDetail/PhoneNum08102338700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184572
IRS990/CashNonInterestBearingGrp/EOYAmt095300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02092556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0704351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-141005
IRS990/CYSalariesCompEmpBnftPaidAmt01529221
IRS990/CYTotalExpensesAmt02233572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02092567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0110959
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06036
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054392
IRS990/DepreciationDepletionGrp/TotalAmt060428
IRS990/Desc0BASIC CENTER- REACH REACH SERVES 10-17 YEAR OLD RUNAWAY, HOMELESS AND YOUTH AT-RISK OF HOMELESSNESS AND THEIR FAMILIES WHO ARE EXPERIENCING CRISIS SITUATIONS AND NEED ASSISTANCE. SERVICES INCLUDE 24-HOUR TELEPHONE OR FACE TO FACE CRISIS INTERVENTION, 90-DAY PREVENTION COUNSELING, INFORMATION AND REFERRAL, AND 21-DAY EMERGENCY SHELTER, AFTERCARE COUNSELING AND FOLLOW-UP CARE. DESIGNED WITH A GOAL OF FAMILY REUNIFICATION, ALL SERVICES ARE PROVIDED TO YOUTH VOLUNTARILY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0847886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022248
IRS990/FeesForServicesOtherGrp/TotalAmt022248
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWANA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA HORCHA
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA KITCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7MYLES MASON
IRS990/Form990PartVIISectionAGrp/PersonNm8JILLIAN NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICE STIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL ZAPFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01979496
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02092567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04381
IRS990/InsuranceGrp/ProgramServicesAmt039430
IRS990/InsuranceGrp/TotalAmt043811
IRS990/InterestGrp/ManagementAndGeneralAmt014872
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt014875
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0674860
IRS990/LandBldgEquipCostOrOtherBssAmt01197071
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO RUNAWAY YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0844319
IRS990/NetAssetsOrFundBalancesEOYAmt0703314
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0844319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0703314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02251
IRS990/OccupancyGrp/ProgramServicesAmt061454
IRS990/OccupancyGrp/TotalAmt063705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02465
IRS990/OfficeExpensesGrp/ProgramServicesAmt022174
IRS990/OfficeExpensesGrp/TotalAmt024639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152589
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD AND CONSUMABLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16223
IRS990/OtherExpensesGrp/ProgramServicesAmt0155411
IRS990/OtherExpensesGrp/ProgramServicesAmt165391
IRS990/OtherExpensesGrp/ProgramServicesAmt265994
IRS990/OtherExpensesGrp/ProgramServicesAmt356019
IRS990/OtherExpensesGrp/TotalAmt0155411
IRS990/OtherExpensesGrp/TotalAmt172657
IRS990/OtherExpensesGrp/TotalAmt272217
IRS990/OtherExpensesGrp/TotalAmt356019
IRS990/OtherLiabilitiesGrp/BOYAmt0179654
IRS990/OtherLiabilitiesGrp/EOYAmt0172058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204857
IRS990/OtherSalariesAndWagesGrp/TotalAmt01278321
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05537
IRS990/PayrollTaxesGrp/ProgramServicesAmt092774
IRS990/PayrollTaxesGrp/TotalAmt098311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES PERLAKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING - TRAVERSE PLACE TRAVERSE PLACE PROVIDES TRANSITIONAL LIVING OPPORTUNITIES IN A SUPERVISED CONGREGATE FACILITY AND THROUGH SCATTERED SITE GRADUATED HOUSING. PROGRAM SERVICES ARE BUILT UPON FOUR FOUNDATIONAL PRINCIPALS - HOUSING, EDUCATION, EMPLOYMENT AND LIFE SKILLS. YOUTH AGES 17 THROUGH 21 MAY REMAIN IN SHELTER AND/OR IN THE GRADUATED HOUSING FOR A COMBINED PERIOD OF UP TO 21 MONTHS WITH THE GOAL OF GRADUATION TO PERMANENT, SAFE, AND STABLE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727847
IRS990/ProgSrvcAccomActy3Grp/Desc0STREET OUTREACH THE STREET OUTREACH TEAM'S FOCUS IS AIMED AT STREET YOUTH, ADULTS, AND FAMILIES WHO ARE BOTH UNINFORMED AND IN NEED OF BASIC ASSISTANCE SUCH AS FOOD, CLOTHING, CASE MANAGEMENT, SAFETY PLANNING, HYGIENE NEEDS, TRANSPORTATION AND/OR EMERGENCY AND LONG-TERM SHELTER CARE. STREET OUTREACH MAKES REGULAR CONTACT WITH SCHOOLS, LAW ENFORCEMENT, COMMUNITY ORGANIZATIONS, LOCAL BUSINESSES, THE FAITH COMMUNITY, AND HEALTH CARE PROVIDERS WITH THE GOAL OF ENDING HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02007152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0684027
IRS990/PYRevenuesLessExpensesAmt0-114547
IRS990/PYSalariesCompEmpBnftPaidAmt01437698
IRS990/PYTotalExpensesAmt02121725
IRS990/PYTotalRevenueAmt02007178
IRS990/ReconcilationRevenueExpnssAmt0-141005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02092556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02314128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01639997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01704699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07751380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt07751380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02092556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02314128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01639997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01704699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07751380
IRS990ScheduleA/TotalSupportAmt07785698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt033856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01197071
IRS990ScheduleD/ExpensesSubtotalAmt02233572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02092567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674860
IRS990ScheduleD/TotalExpensesPerForm990Amt02233572
IRS990ScheduleD/TotalLiabilityAmt0172058
IRS990ScheduleD/TotalRevenuePerForm990Amt02092567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02092567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02233572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR RESPONSIBLE FOR REVIEW AND ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN EXECUTIVE COMPENSATION - ALL SALARY CHANGES REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01059152
IRS990/TotalAssetsEOYAmt01020063
IRS990/TotalAssetsGrp/BOYAmt01059152
IRS990/TotalAssetsGrp/EOYAmt01020063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02092556
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02076421
IRS990/TotalFunctionalExpensesGrp/TotalAmt02233572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214833
IRS990/TotalLiabilitiesEOYAmt0316749
IRS990/TotalLiabilitiesGrp/BOYAmt0214833
IRS990/TotalLiabilitiesGrp/EOYAmt0316749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703314
IRS990/TotalProgramServiceExpensesAmt02076421
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02092567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01059152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020063
IRS990/TravelGrp/ProgramServicesAmt046854
IRS990/TravelGrp/TotalAmt046854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0914 CHURCH ST
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048502
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.REACH-TRAVERSEPLACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PERLAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08102338700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACH RESOURCE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0382299753
ReturnHeader/Filer/PhoneNum08102338700
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA G PAYNE
ReturnHeader/ReturnTs02025-08-11T15:39:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.