Nonprofit · EIN 26-1781285
REEVES FOUNDATION INC
Tax-exempt · DOUGLAS, AZ 85608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,159,847 | $5,659,879 | $499,968 | $4,345,287 | $4,226,922 | $118,365 |
| December 31, 2023 | 990 | $4,363,224 | $4,559,768 | -$196,544 | $4,393,089 | $4,774,692 | -$381,603 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $641,716
- of which government grants
- $641,716
- Program service revenue
- $5,518,131
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $276,960
- Other salaries and wages
- $1,345,285
- Salaries, compensation and benefits (total)
- $2,199,530
- Professional fundraising fees
- $0
- Legal fees
- $19,644
- Occupancy
- $837,157
- Travel
- $254,936
- Depreciation
- $371,074
- Program services (functional)
- $927,970
- Management and general (functional)
- $4,731,909
Balance sheet and other
- Total assets, start of year
- $4,393,089
- Total assets, end of year
- $4,345,287
- Total liabilities, end of year
- $4,226,922
- Net assets, end of year
- $118,365
- Land, buildings and equipment
- $3,421,033
- Net assets without donor restrictions
- $118,365
- Gross receipts
- $6,159,847
- Employees
- 0
- Year formed
- 2008
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Kern | Director Trustee or director | 1 | $138,840 |
| Michelle Reeves | President & CEO Trustee or director | 40 | $138,480 |
| Everett Reeves | Director Officer | 40 | $27,750 |
| Kenneth Reeves | CFO Trustee or director | 40 | $0 |
| Sharon Kartchner | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Reeves | CFO Trustee or director | 40 | $0 |
| Michelle Reeves | President & CEO Trustee or director | 40 | $0 |
| Sharon Kartchner | Director Trustee or director | 1 | $0 |
| Vera Crumbley | Director Trustee or director | 1 | $0 |
| Erin Kern | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10923 N PRICE CANYON RD, DOUGLAS, AZ 85608-0000
- Principal officer (990 for 2024)
- Kenneth Reeves, PO Box 1277, Douglas, AZ 85608
- Signed the 990
- Kenneth Reeves, CFO
- Phone
- (928) 551-1205
- Return prepared by
- Ernest Lee LLP
Mission
The Reeves Foundation believes that all persons, regardless of ability, have the right to enjoy life abundantly as fully contributing citizens.
Program accomplishments
- The 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.Expenses $927,970
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1781285
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $4,345,287
- Income (IRS master file)
- $6,159,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,159,847 | $5,659,879 | $4,345,287 | XML |
| 990 | December 2023 | $4,363,224 | $4,559,768 | $4,393,089 | XML |
| 990 | December 2022 | $4,261,186 | $4,446,245 | $4,014,607 | IRS |
| 990 | December 2021 | $3,234,692 | $4,392,976 | $4,144,304 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990 | December 2016 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1781285).
Questions about REEVES FOUNDATION INC
- What is the EIN of REEVES FOUNDATION INC?
- The employer identification number (EIN) of REEVES FOUNDATION INC is 26-1781285.
- Is REEVES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to REEVES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REEVES FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REEVES FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REEVES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of REEVES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Kenneth Reeves.
- Who are the officers and directors of REEVES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $138,840 (Erin Kern, Director).
- How much revenue does REEVES FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,159,847, expenses of $5,659,879 and total assets of $4,345,287 at year end.
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