2026-03-28T08:18:14-05:00 2025-09-30 541019610 CST GROUP CPAS PC 10740 PARKRIDGE BLVD 5TH FLOOR RESTON VA 201914424 990 2024-10-01 471749414 RESET180 RESE 7036346061 1930 ISAAC NEWTON SQUARE 203 RESTON VA 20190 CHELSEY HERBERT CFO & TREASURER 7036346061 2026-03-27 1 0 DANIEL KEATON P01069998 7033912000 2026-03-27 2024 2025-03-06 01:10:19Z ESTHER DANIEL 1930 ISAAC NEWTON SQUARE 203 RESTON VA 20190 781907 0 X WWW.RESET180.COM X 2014 VA RESET180 IS A CHRISTIAN ORGANIZATION WHOSE MISSION IS TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS, AND RESTORE THOSE IMPACTED. 9 8 11 67 0 0 805074 740094 0 0 19754 16613 -57058 -82998 767770 673709 104370 149991 0 0 349323 349159 0 0 76515 241898 212467 695591 711617 72179 -37908 740700 704376 37579 37911 703121 666465 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. 0 0 314947 149991 RESTORE: SERVED SURVIVORS IN IMMEDIATE CRISIS AND SUPPORTED LONG-TERM CLIENTS THROUGH MEDICAL, MENTAL HEALTH, AND FINANCIAL STABILITY SERVICES. ADVANCED SURVIVOR INDEPENDENCE THROUGH THE GRADUAL SELF-SUSTAINING PROGRAM, WITH MULTIPLE PARTICIPANTS SUCCESSFULLY COMPLETING THE PROGRAM AND PROGRESSING IN THEIR HEALING AND STABILITY. 86898 PREVENT: DELIVERED 40+ "HUMAN TRAFFICKING 101" PRESENTATIONS TO SCHOOLS, CHURCHES, AND COMMUNITY GROUPS, AND PARTNERED WITH LOCAL, STATE, AND FEDERAL AGENCIES ON TRAINING INITIATIVES. REACHED THOUSANDS OF INDIVIDUALS, INCREASING AWARENESS, STRENGTHENING COMMUNITY RESPONSE, AND IMPROVING IDENTIFICATION AND REPORTING OF TRAFFICKING. 108062 DISRUPT: CONDUCTED TARGETED OUTREACH TO ILLICIT MASSAGE BUSINESSES (IMBS) AND ENGAGED DIRECTLY WITH BUYERS TO DETER DEMAND. LAUNCHED A MOBILE OUTREACH APPLICATION TO CAPTURE REAL-TIME DATA, TRACK REGIONAL IMB ACTIVITY, AND SUPPORT ANALYTICS-DRIVEN INTERVENTIONS. PARTNERED WITH LAW ENFORCEMENT TO IMPLEMENT COORDINATED, MULTI-YEAR EFFORTS TO DISRUPT TRAFFICKING NETWORKS. 509907 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X CHELSEY HERBERT 4699700628 1930 ISAAC NEWTON SQUARE STE 203 RESTON VA 20190 SHERRI COOPER CHAIRWOMAN 5.00 X X 0 0 0 CHELSEY HERBERT DIRECTOR OF FINANCE AND TR 5.00 X X 0 0 0 MEGAN GERBRACHT BOARD MEMBER 1.00 X 0 0 0 MEGAN CAESAR BOARD MEMBER 1.00 X 0 0 0 ROBERT HOUSTON BOARD MEMBER 1.00 X 0 0 0 JEREMY NUSBAUM BOARD MEMBER 1.00 X 0 0 0 STEVE STEINBERG BOARD MEMBER 1.00 X 0 0 0 BARBARA JEAN WILSON BOARD MEMBER 1.00 X 0 0 0 ESTHER DANIEL EXECUTIVE DIRECTOR 40.00 X X 59436 0 0 59436 0 0 0 0 0 0 0 497254 242840 8582 740094 16613 16613 25200 497254 108198 -82998 -82998 673709 0 0 -66385 149991 149991 90000 81000 9000 226905 192987 13760 20158 7924 4754 1585 1585 24330 21031 1059 2240 7173 1000 6173 75311 75311 53494 25035 1980 26479 8847 1015 7832 14524 14524 16600 4600 12000 5697 2766 2931 EDUCATION AND DEVELOPME 8646 8646 AWARENESS 8332 8332 PUBLIC OUTREACH 4917 4917 DONOR APPRECIATION 4310 1781 2529 4616 3833 783 711617 509907 125195 76515 129073 63269 595424 607866 1623 5674 14580 17676 9891 740700 704376 37579 37911 37579 37911 X 552809 494785 150312 171680 703121 666465 740700 704376 -37908 1252 0 X 0 1 X 0 0 X 604117 646088 497385 1043321 740094 3531005 604117 646088 497385 1043321 740094 3531005 101116 3429889 24 55 168 21350 16613 38210 3569215 0.96100 0.90680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 913402 1253 130241 108199 239693 673709 0 673709 950057 130241 108199 238440 711617 0 711617 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, 2025 THAT REQUIRED DISCLOSURE OR RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 108,199. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 108,199. VINES OF FREEDOM 225366 200166 25200 11596 7700 GALA 297088 297088 39420 47639 1843 522454 497254 25200 51016 57182 108198 -82998 1 RENT 9 70025 BASIC NECESSITIES 8 46969 TRANSPORTATION ASSISTANCE 6 16071 MENTAL HEALTH SERVICES 4 16539 MERCY CLIENTS 1 387 PART I, LINE 2: 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. 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 CANDID WEBSITE: HTTPS://WWW.CANDID.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.