Reach Resource Services EIN 38-2299753

Reach Resource Services

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Reach Resource Services is a human services nonprofit based in Flint, MI. For fiscal year 2024 it reported $2.2M in revenue, $2.2M in expenses, and $710K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Flint, MI
Website
www.reach-traverseplace.org
Filings
5 on file (2020–2024)
Revenue
$2.2MFY2024
Expenses
$2.2M
Net assets
$710K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  38-2299753 Public charity (501(c)(3)) Flint, MI
Form 990 (PDF)
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Figures match the IRS filing checked 9/3/26 · see original: IRS
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Size
$1–10M
What they do
a human services nonprofit
Leadership
Jill Bauer · Director
Money in and out
$2.2M revenue, $2.2M expenses
Bottom line
92% program efficiency
Where the money goes · FY2024
Total revenue
$2.2M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$710K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs▼ -0.9% vs prior filing year
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate▼ -100% vs prior filing year
Surplus margin
+0.3%
revenue over expenses, this year▲ +105% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$2.2M
FY2024▲ +3%
Expenses
$2.2M
FY2024▼ -3%
Total assets
$1.0M
FY2024▲ +2%
Total liabilities
$328K
FY2024▲ +4%
Total revenue
$2.2M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$710K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$7K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

3 program services account for $2.0M of program spending, described in the organization's own filed words · FY2024.
01

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.

$950Kprogram expense
02

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…

$662Kprogram expense
03

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.

$376Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CReach Resource Services
EINHdr · item D38-2299753
Principal addressHdr · item CFlint, MI
WebsiteHdr · item Jwww.reach-traverseplace.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P300)
Ruling yearIRS BMFJul 1980

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

James Perlaki’s $64K as Exec Directo is at the 9th percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants101%$2.2M
Investment income$9
— government grantsLn 1e$2.1M
Total revenueLn 12$2.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$2.0M
Management & general8%$171K
Total functional expensesLn 25$2.2M

Balance Sheet

Part X · end of year
CashLn 1$680
Total assetsLn 16$1.0M
Total liabilitiesLn 26$328K
Total net assetsLn 32$710K
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $680 · Operating expenses/yr $2.2M
0.0 months
Where the money goes
Program services
Program services $2.0M · Total expenses $2.2M
92%
Management & General
Management & general $171K · Total expenses $2.2M
8%
Fundraising
Fundraising $0 · Total expenses $2.2M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $110K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $2.2M · Total revenue $2.2M
101%
Government reliance
Government grants $2.1M · Total revenue $2.2M
96%
Earned-income share
Program service revenue $0 · Total revenue $2.2M
0%
Investment reliance
Investment income $9 · Total revenue $2.2M
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $2.2M
0%
Growth & trend
Revenue growth (YoY)
This year $2.2M · Prior year $2.1M
+3%
Revenue CAGR
FY2019 $1.7M · FY2024 $2.2M
+4%
Net-asset trend (YoY)
End of year $710K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.2M · Expenses $2.2M
+0.3%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
Net-asset ratio
Net assets $710K · Total assets $1.0M
68%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.0M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jill Bauer · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $2.2M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.4M · Total expenses $2.2M
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Revenue growth 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$296K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$2.1M revenue · ⤓ 990 PDF
FY2023$2.0M revenue · ⤓ 990 PDF
FY2022$2.3M revenue · ⤓ 990 PDF
FY2021$1.6M revenue · ⤓ 990 PDF
FY2020$1.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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