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RESET 180: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RESET 180 (EIN 47-1749414)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-08
IRS object ID
201700399349200400
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-02-08T06:36:44-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471749414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN VIRGINIA HUMAN TRAFFICKING INITIATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Kay DuffieldInCareOfNm
Business Name ControlNORTBusinessNameControlTxt
Phone7035742021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143941 Bruceton Mills CircleAddressLine1Txt
CityAshburnCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20147ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERTA KAY DUFFIELDPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7033386126PhoneNum
Signature2017-02-08SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.163.192.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-02-08IPDt
IP TimezoneESIPTimezoneCd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.novahti.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,383GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$197,383FundraisingGrossIncomeAmt
Special Events Direct Expenses$64,023SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$133,360SpecialEventsNetIncomeLossAmt
Total Revenue$133,360TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,076SalariesOtherCompEmplBnftAmt
Printing Publications Postage$90PrintingPublicationsPostageAmt
Other Expenses Total$52,056OtherExpensesTotalAmt
Total Expenses$53,222TotalExpensesAmt
Excess Or Deficit For Year$80,138ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,018NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$32,881OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,275NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,018BOYAmt
EOY$70,046EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,305EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,018BOYAmt
EOY$71,351EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$76EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,018BOYAmt
EOY$71,275EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeNorthern Virginia Human Trafficking Initiative is a 501(c)3 faith-based organization whose mission is to connect the local community and law enforcement to eradicate human trafficking. Our strategy is to network, serve, pray, and create awareness to mobilize the local Church and community to make a difference in their own neighborhoods and ultimately, eradicate human trafficking in Northern Virginia.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Victim Services: We service victims that are recovered in Northern Virginia. We provide crisis response, case management and train mentors for this purpose.$0$40,805
Outreach Training: We provide various trainings throughout the year to the community related to human trafficking.$0$11,451
NA$0$0
NA$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$52,256TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERTA KAY DUFFIELD
Executive Director50$1,000$0$0
Chelsey Trevino
Director of Finance20$0$0$0
Steve Steinberg
Director of Intercessory Prayer10$0$0$0
Meagan Caesar
Secretary5$0$0$0
Howie Levin
Board Memeber5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChelsey TrevinoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113746 Hastenbeck DrAddressLine1Txt
CityGainesvilleCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20155ZIPCd
FieldValueIRS element (for citing)
Phone4054014252PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$71,444GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$71,444GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$39,668RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$750EntertainmentEvent1Amt
Other Direct Expenses Event1$12,354OtherDirectExpensesEvent1Amt
Event2Individual DonationsEvent2Nm
Gross Receipts Event2$44,548GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$44,548GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$81,216GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$81,216GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$11,251OthDirectExpnssOtherEventsAmt
Gross Receipts Total$197,208GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$197,208GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$39,668RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,605OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,023DirectExpenseSummaryEventsAmt
Net Income Summary$133,185NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Honorarium for training, $200.00| Victim Services, $40804.00| Quickbook Online service, $535.00| Bank charges for online donations, $2096.00| Liability Insurance, $2799.00| Other general and admin expenses, $3955.00| Misc taxes and licenses, $75.00| Training and education, $1592.00|
Part I, line 20| Description:, Explanation:, Amount:| Change in equity, Change in retained earnings and net revenue, $-32881|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $1305|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $76|

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