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← REACH RESOURCE SERVICES

Form 990 for tax year 2024

Filed by REACH RESOURCE SERVICES.

Totals

Total revenue
$2,165,514
Total expenses
$2,158,543
Contributions and grants received
$2,191,406
Grants paid
$0
Program service revenue
$0
Investment income
$9
Other revenue
-$25,901
Total assets, end of year
$1,038,130
Total liabilities, end of year
$327,845
Net assets or fund balances, end of year
$710,285
Program services expenses (Part IX)
$1,987,671
Management and general expenses
$170,872
Fundraising expenses
$0
Program service expenses (Part III)
$1,987,671

Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,075,626

  • 1f · All other contributions, gifts and grants

    $115,780

  • 3 · Investment income

    total $9 · excluded $9

  • 6a · Gross rents

    real property $12,624

  • 6b · Less rental expenses

    real property $42,278

  • 6c · Rental income or loss

    real property -$29,654

  • 6d · Net rental income or loss

    total -$29,654 · excluded -$29,654

  • 11a · Other revenue: MISC

    total $3,753 · excluded $3,753

  • 11e · Other revenue, total

    $3,753

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,206,315 · program services $1,119,143 · management and general $87,172

  • 9 · Other employee benefits

    total $120,476 · program services $100,322 · management and general $20,154

  • 10 · Payroll taxes

    total $102,178 · program services $94,690 · management and general $7,488

  • 11g · Fees: other

    total $47,015 · program services $42,314 · management and general $4,701

  • 12 · Advertising and promotion

    total $30,684 · program services $27,616 · management and general $3,068

  • 13 · Office expenses

    total $17,761 · program services $15,826 · management and general $1,935

  • 16 · Occupancy

    total $133,223 · program services $122,512 · management and general $10,711

  • 17 · Travel

    total $50,877 · program services $45,789 · management and general $5,088

  • 20 · Interest

    total $12,866 · management and general $12,866

  • 22 · Depreciation, depletion and amortization

    total $44,122 · program services $37,557 · management and general $6,565

  • 23 · Insurance

    total $29,625 · program services $25,586 · management and general $4,039

  • 24a · Other expenses: SPECIFIC ASSISTANCE RENT

    total $228,212 · program services $228,212

  • 24b · Other expenses: MAINTEANCE

    total $55,794 · program services $50,215 · management and general $5,579

  • 24c · Other expenses: FOOD AND COMSUMMABLES

    total $50,913 · program services $50,913

  • 24d · Other expenses: MISCELLANEOUS

    total $11,717 · program services $10,726 · management and general $991

  • 24e · All other expenses

    total $16,765 · program services $16,250 · management and general $515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,300 · end of year $680

  • 3 · Pledges and grants receivable

    beginning of year $249,903 · end of year $413,145

  • 10a · Land, buildings and equipment: cost or other basis

    $1,620,832

  • 10b · Land, buildings and equipment: accumulated depreciation

    $996,527

  • 10c · Land, buildings and equipment, net

    beginning of year $674,860 · end of year $624,305

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,732 · end of year $104,581

  • 19 · Deferred revenue

    beginning of year $110,959 · end of year $56,482

  • 23 · Secured mortgages and notes payable

    beginning of year $172,058 · end of year $166,782

  • 27 · Net assets without donor restrictions

    beginning of year $703,314 · end of year $710,285

Mission and programs · 2024

Mission

SERVICES TO RUNAWAY YOUTH

  • BASIC 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.

    Expenses $662,056

  • TRANSITIONAL 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 AND YOUTH AGES 18 TO 25 MAY REMAIN IN THE RAPID RE-HOUSING UNITS FOR UP TO 12 MONTHS WITH THE GOAL OF GRADUATION TO PERMANENT, SAFE, AND STABLE HOUSING.

    Expenses $949,707

  • STREET 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.

    Expenses $375,908

As filed on the 2024 return.

Listed in Part VII

  • Jill Bauer

    DIRECTOR

    Total calculated
    $0

  • Lawana Caldwell

    DIRECTOR

    Total calculated
    $0

  • Alan Hackett

    PRESIDENT

    Total calculated
    $0

  • Kathy Holt

    VICE PRESIDE

    Total calculated
    $0

  • Barbara Horcha

    DIRECTOR

    Total calculated
    $0

  • Jessica Kitchner

    DIRECTOR

    Total calculated
    $0

  • Ken Marks

    DIRECTOR

    Total calculated
    $0

  • Myles Mason

    DIRECTOR

    Total calculated
    $0

  • Jillian Norwood

    DIRECTOR

    Total calculated
    $0

  • Patrice Stiehl

    SECRETARY

    Total calculated
    $0

  • Cheryl Zapfe

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
2 June 2026
IRS schema version
2024v5.0
Source object
202611619349301376

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