RESET 180: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RESET 180 (EIN 47-1749414)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349305632
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T11:44:32-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541019610 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CST GROUP CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10740 PARKRIDGE BLVD 5TH FLOOR | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201914424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471749414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESET 180 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESE | BusinessNameControlTxt |
| Phone | 7036346061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 ISAAC NEWTON SQUARE 203 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHELSEY TREVINO | PersonNm |
| Person Title | CFO & TREASURER | PersonTitleTxt |
| Phone | 7036346061 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL KEATON | PreparerPersonNm |
| PTIN | P01069998 | PTIN |
| Phone | 7033912000 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ESTHER DANIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 ISAAC NEWTON SQUARE 203 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $840,203 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESET180.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | RESET180 IS A CHRISTIAN ORGANIZATION WHOSE MISSION IS TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS, AND RESTORE THOSE IMPACTED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 67 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $238,247 | PYContributionsGrantsAmt |
| CY Contributions Grants | $805,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,596 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,754 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,788 | PYOtherRevenueAmt |
| CY Other Revenue | -$57,058 | CYOtherRevenueAmt |
| PY Total Revenue | $233,055 | PYTotalRevenueAmt |
| CY Total Revenue | $767,770 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $119,674 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $104,370 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $255,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $349,323 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,728 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,371 | PYOtherExpensesAmt |
| CY Other Expenses | $241,898 | CYOtherExpensesAmt |
| PY Total Expenses | $482,297 | PYTotalExpensesAmt |
| CY Total Expenses | $695,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$249,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $72,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $658,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $740,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $630,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $703,121 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RESET 180 IS A CHRISTIAN ORGANIZATION WHOSE MISSION IS TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS, AND RESTORE THOSE IMPACTED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $339,350 | ExpenseAmt |
| Grant | $104,370 | GrantAmt |
| Desc | RESTORE: SERVED 26 SURVIVORS IN IMMEDIATE CRISES AS WELL AS LONG TERM CLIENTS AS WE WALK WITH THEM IN THEIR HEALING JOURNEY. CELEBRATED THE GRADUATION OF ONE CLIENT FROM OUR GRADUAL SELF-SUSTAINING PROGRAM. HOSTED SURVIVOR-ONLY EVENTS FOR VALENTINE'S DAY, MOTHER'S DAY, THANKSGIVING AND CHRISTMAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,247 | ExpenseAmt |
| Desc | PREVENT: RESET180 GAVE 31 "HUMAN TRAFFICKING 101" PRESENTATIONS TO SCHOOLS, CHURCHES AND COMMUNITY GROUPS. OVER 1,700 PEOPLE WERE REACHED AND NOW HAVE AN UNDERSTANDING OF WHAT IS IN THEIR COMMUNITY AND HOW TO GET INVOLVED TO STOP IT. 5 NEW CHURCH PARTNERS CAME ON BOARD TO CONTINUE AWARENESS AND PREVENTION WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,966 | ExpenseAmt |
| Desc | DISRUPT: BUYER OUTREACH TEAM VISITED 82 IMBS (ILLICIT MASSAGE BUSINESSES) IN THE LOCAL AREA,AND SPOKE WITH 62 BUYERS. OUR TEXTING OUTREACH TEAM SENT 3,322 TEXTS TO NUMBERS LISTED ONLINE FOR SEXUAL SERVICES AND RECEIVED 192 RESPONSES AND 11 REQUESTS FOR SERVICES. WE DEVELOPED A NEW OUTREACH MOBILE APP TO ASSIST IN PLANNING AND CAPTURING DATA DURING OUTREACH EVENTS. THE APP TRACKS DATA ON REGIONAL IMBS AND CAPTURES ANALYTICS FOR METRICS AND TREND ANALYSIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $459,563 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHELSEY TREVINO | PersonNm |
| Phone | 4699700628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 ISAAC NEWTON SQUARE STE 203 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHERRI COOPER | ||||||
| CHAIRWOMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHELSEY TREVINO | ||||||
| DIRECTOR OF FINANCE AND TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN GERBRACHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN CAESAR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HOUSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY NUSBAUM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE STEINBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA JEAN WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ESTHER DANIEL | ||||||
| EXECUTIVE DIRECTOR (AS OF APRIL 2024) | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL FARRELL | ||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEN WALIA | ||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX MARCUS | ||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY LUCKABAUGH | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $75,234 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,234 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $432,321 | FundraisingAmt |
| All Other Contributions | $372,753 | AllOtherContributionsAmt |
| Total Contributions | $805,074 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,754 | TotalRevenueColumnAmt |
| Exclusion | $19,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $432,321 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,433 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,058 | TotalRevenueColumnAmt |
| Exclusion | -$57,058 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $767,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$37,304 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,370 | TotalAmt |
| Program Services | $104,370 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,858 | TotalAmt |
| Program Services | $53,894 | ProgramServicesAmt |
| Management And General | $17,964 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,537 | TotalAmt |
| Program Services | $176,429 | ProgramServicesAmt |
| Management And General | $76,108 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,928 | TotalAmt |
| Program Services | $17,727 | ProgramServicesAmt |
| Management And General | $7,201 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,324 | TotalAmt |
| Management And General | $13,324 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,638 | TotalAmt |
| Management And General | $72,638 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,772 | TotalAmt |
| Management And General | $1,872 | ManagementAndGeneralAmt |
| Fundraising | $17,900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,350 | TotalAmt |
| Program Services | $7,350 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,407 | TotalAmt |
| Management And General | $6,407 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,078 | TotalAmt |
| Fundraising | $3,078 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,060 | TotalAmt |
| Program Services | $73,660 | ProgramServicesAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,692 | TotalAmt |
| Program Services | $6,692 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,747 | TotalAmt |
| Program Services | $2,361 | ProgramServicesAmt |
| Management And General | $2,386 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DONOR APPRECIATION | $12,253 | $12,253 | |
| EDUCATION & DEVELOPMENT | $10,346 | $2,497 | $7,849 |
| SURVIVORSHIP SERVICES | $5,008 | $5,008 | |
| PUBLIC OUTREACH | $4,223 | $4,223 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,591 | TotalAmt |
| Program Services | $459,563 | ProgramServicesAmt |
| Management And General | $200,300 | ManagementAndGeneralAmt |
| Fundraising | $35,728 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,560 | BOYAmt |
| EOY | $129,073 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,669 | BOYAmt |
| EOY | $595,424 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,810 | BOYAmt |
| EOY | $1,623 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,853 | BOYAmt |
| EOY | $14,580 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,892 | BOYAmt |
| EOY | $740,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,950 | BOYAmt |
| EOY | $37,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,950 | BOYAmt |
| EOY | $37,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,593 | BOYAmt |
| EOY | $552,809 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,349 | BOYAmt |
| EOY | $150,312 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,942 | BOYAmt |
| EOY | $703,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,892 | BOYAmt |
| EOY | $740,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $72,179 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $497,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,043,321 | CurrentTaxYearAmt |
| Total | $3,306,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $497,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,043,321 | CurrentTaxYearAmt |
| Total | $3,306,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $287,537 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,018,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,350 | CurrentTaxYearAmt |
| Total | $22,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,328,770 | TotalSupportAmt |
| Public Support CY170 | 0.90680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II SECTION A. (E) 2023 | FormAndLineReferenceDesc |
| Explanation | 2023 AMOUNTS INCLUDE THE ORGANIZATION'S SHORT-YEAR FILING (JANUARY 1, 2023- SEPTEMBER 30, 2023) AS WELL AS THE FISCAL YEAR 2024 (OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024) AMOUNTS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $960,682 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $120,479 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $72,433 | OtherRevenueAmt |
| Revenue Not Reported | $192,912 | RevenueNotReportedAmt |
| Revenue Subtotal | $767,770 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $767,770 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $888,504 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,479 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $72,434 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $192,913 | ExpensesNotReportedAmt |
| Expenses Subtotal | $695,591 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $695,591 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDE BY ASC 740 AND ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENT AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2024 THAT REQUIRED DISCLOSURE OR RECOGNITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS 72,433. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS 72,434. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VINES OF FREEDOM | Event1Nm |
| Gross Receipts Event1 | $122,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,430 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,375 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,975 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,000 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $324,891 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $324,891 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $38,499 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $23,959 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $447,696 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $432,321 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,375 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,474 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,959 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,433 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$57,058 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENT | 4 | $38,715 |
| BASIC NECESSITIES | 26 | $37,552 |
| TRANSPORTATION ASSISTANCE | 26 | $16,428 |
| MENTAL HEALTH SERVICES | 4 | $11,675 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SURVIVOR SERVICES CASE MANAGEMENT TEAM (CARE TEAM) HAVE A LOG AND REPORTING FUNCTION TO TRACK AND REPORT EXPENSES BY SURVIVOR INCLUDING WHAT NEEDS THEY HAVE. IF THERE IS A SPECIFIC NEED THAT WE SOLICIT THE PUBLIC FOR, THEY TRACK IT AS SUCH AND THEY WORK WITH FINANCE TO MAKE SURE IT'S PROPERLY ACCOUNTED FOR. AS WE GET BIGGER AND OPEN HOUSING, WE WILL SET UP A FUND FOR SURVIVOR SERVICES AS THE NEEDS WILL BE LARGER AND MORE FREQUENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE UPDATED, APPROVED, AND SIGNED SINCE THE PRIOR YEAR FORM 990 WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE DIRECTOR OF FINANCE. THE BOARD THEN REVIEWS THE FINAL 990 BEFORE IT'S SUBMITTED TO THE TAX AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | WE REVIEW WHAT THE MARKET OFFERS AND PROVIDE THE BEST COMPENSATION WITHIN OUR BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION PUBLISHES ITS 990 ON THE GUIDESTAR WEBSITE: HTTPS://WWW.GUIDESTAR.ORG/ |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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