Civic Intelligence

Northern Virginia Human Trafficking Initiative 1930 Issac Newton Sq

EIN 47-1749414 • 501(c)3 • Reston, VA

Profile

Northern Virginia Human Trafficking Initiative has 3 strageties to end human trafficking in Northern Virginia; 1) prevention 2) disrupting networks and 3) restoring survivors.

1930 Isaac Newton Square 203Reston, VA 20190

www.novahti.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$59,436

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-4.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$740,700

Up $81,808 (+12%) from 2023

Liabilities

Up

$37,579

Up $9,629 (+34%) from 2023

Net Assets

Up

$703,121

Up $72,179 (+11%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Up

$767,770

Up $534,715 (+229%) from 2023

Expenses

Up

$695,591

Up $213,294 (+44%) from 2023

Net Income

Up

$72,179

Up $321,421 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $71,351Liabilities 2016: $76Net Assets 2016: $71,2752016Assets 2017: $158,234Liabilities 2017: $0Net Assets 2017: $158,2342017Assets 2018: $226,287Liabilities 2018: $0Net Assets 2018: $226,2872018Assets 2019: $390,163Liabilities 2019: $7Net Assets 2019: $390,1562019Assets 2021: $922,175Liabilities 2021: $33,374Net Assets 2021: $888,8012021Assets 2022: $894,291Liabilities 2022: $14,107Net Assets 2022: $880,1842022Assets 2023: $658,892Liabilities 2023: $27,950Net Assets 2023: $630,9422023Assets 2024: $740,700Liabilities 2024: $37,579Net Assets 2024: $703,1212024

Highlighted filing

2024

Assets$740,700
Liabilities$37,579
Net Assets$703,121
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $133,360Expenses 2016: $53,222Net Income 2016: $80,1382016Revenue 2017: $293,980Expenses 2017: $207,022Net Income 2017: $86,9582017Revenue 2018: $715,201Expenses 2018: $317,713Net Income 2018: $397,4882018Revenue 2019: $730,631Expenses 2019: $350,732Net Income 2019: $379,8992019Revenue 2021: $621,333Expenses 2021: $428,368Net Income 2021: $192,9652021Revenue 2022: $472,655Expenses 2022: $481,272Net Income 2022: -$8,6172022Revenue 2023: $233,055Expenses 2023: $482,297Net Income 2023: -$249,2422023Revenue 2024: $767,770Expenses 2024: $695,591Net Income 2024: $72,1792024

Highlighted filing

2024

Revenue$767,770
Expenses$695,591
Net Income$72,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$740,700
Liabilities
$37,579
Net assets
$703,121
Revenue
$767,770
Expenses
$695,591
Net income
$72,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.38$7.03$7.68$6.96$0.72
2023Summary only. Only limited summary data is available for this year.$6.59$0.28$6.31$2.33$4.82$2.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.14$8.80$4.73$4.81$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$0.33$8.89$6.21$4.28$1.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$7.31$3.51$3.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$7.15$3.18$3.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$2.94$2.07$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.33$0.53$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$840,203
Mission and Program Overview

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.

Reset180 is a christian organization whose mission is to prevent human trafficking and commercial sexual exploitation, disrupt the related networks, and restore those impacted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$576,669$595,424▲ $18,755
Cash and Non-Interest-Bearing Accounts$60,560$129,073▲ $68,513
Prepaid Expenses and Deferred Charges$10,853$14,580▲ $3,727
Pledges and Grants Receivable$10,810$1,623▼ $9,187
Total Assets$658,892$740,700▲ $81,808
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,950$37,579▲ $9,629
Total Liabilities$27,950$37,579▲ $9,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,593$552,809▲ $45,216
Net Assets With Donor Restrictions$123,349$150,312▲ $26,963
Total Net Assets Fund Balance$630,942$703,121▲ $72,179
Total Liabilities and Net Assets / Fund Balance$658,892$740,700▲ $81,808
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly LuckabaughFormer Executive DirectorFT$75,234$75,234

Board Members and Trustees

NameTitle
Sherri CooperChairwoman
Barbara Jean WilsonBoard Member
Jeremy NusbaumBoard Member
Megan CaesarBoard Member
Megan GerbrachtBoard Member
Robert HoustonBoard Member
Steve SteinbergBoard Member
Chelsey TrevinoDirector of Finance and Treasurer
Esther DanielExecutive Director (as of April 2024)
Alex MarcusFormer Board Member
Jen WaliaFormer Board Member
Paul FarrellFormer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$805,074
Program Service Revenue
$0
Investment Income
$19,754
Other Revenue
$-57,058
All Other Contributions
$372,753
Change in Net Assets
$72,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,912
Total Revenue per Audited Statements
$960,682
Total Revenue per Form 990
$767,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,323
Other Expenses$241,898
Grants and Similar Amounts Paid$104,370
Total Fundraising Expense$35,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,429$76,108-$252,537
Grants to Domestic Individuals$104,370--$104,370
Occupancy$73,660$2,400-$76,060
Fees for Services Accounting-$72,638-$72,638
Current Officers, Directors, Trustees, and Key Employees$53,894$17,964-$71,858
Payroll Taxes$17,727$7,201-$24,928
Fees for Services Other-$1,872$17,900$19,772
Fees for Services Legal-$13,324-$13,324
Advertising$7,350--$7,350
Travel$6,692--$6,692
Office Expenses-$6,407-$6,407
Insurance$2,361$2,386-$4,747
Other Expenses$4,223-$2,497$4,223
Information Technology--$3,078$3,078
Total Functional Expenses$459,563$200,300$35,728$695,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$888,504
Expenses per Audited Statements$695,591
Total Expenses per Form 990$695,591
Expenses Not Reported on Form 990$192,913
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,433
Fundraising Gross Income$15,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$324,891-$23,959-
Vines of Freedom$122,805$15,375$3,000$12,375
Total Events$447,696$15,375$72,433$-57,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Reset 180
EIN
47-1749414
Phone
7036346061
Address
1930 ISAAC NEWTON SQUARE 203, RESTON, VA 20190

Signing Officer

Name
Chelsey Trevino
Title
CFO & Treasurer
Phone
7036346061
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Daniel
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
8
Volunteers
67

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191-4424
Preparer
Daniel Keaton
Phone
7033912000
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESET 180 IS A CHRISTIAN ORGANIZATION WHOSE MISSION IS TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS, AND RESTORE THOSE IMPACTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0630942
IRS990/NetAssetsOrFundBalancesEOYAmt0703121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0507593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0552809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt073660
IRS990/OccupancyGrp/TotalAmt076060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06407
IRS990/OfficeExpensesGrp/TotalAmt06407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc1EDUCATION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SURVIVORSHIP SERVICES
IRS990/OtherExpensesGrp/Desc3PUBLIC OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt012253
IRS990/OtherExpensesGrp/FundraisingAmt12497
IRS990/OtherExpensesGrp/ProgramServicesAmt07849
IRS990/OtherExpensesGrp/ProgramServicesAmt15008
IRS990/OtherExpensesGrp/ProgramServicesAmt24223
IRS990/OtherExpensesGrp/TotalAmt012253
IRS990/OtherExpensesGrp/TotalAmt110346
IRS990/OtherExpensesGrp/TotalAmt25008
IRS990/OtherExpensesGrp/TotalAmt34223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252537
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07201
IRS990/PayrollTaxesGrp/ProgramServicesAmt017727
IRS990/PayrollTaxesGrp/TotalAmt024928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014580
IRS990/PrincipalOfficerNm0ESTHER DANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENT: 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059247
IRS990/ProgSrvcAccomActy3Grp/Desc0DISRUPT: 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119674
IRS990/PYInvestmentIncomeAmt01596
IRS990/PYOtherExpensesAmt0107371
IRS990/PYOtherRevenueAmt0-6788
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-249242
IRS990/PYSalariesCompEmpBnftPaidAmt0255252
IRS990/PYTotalExpensesAmt0482297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233055
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02023 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION A. (E) 2023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03306217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90680
IRS990ScheduleA/PublicSupportPY170Pct00.89790
IRS990ScheduleA/PublicSupportTotal170Amt03018680
IRS990ScheduleA/SubstantialContributorsTotAmt0287537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03306217
IRS990ScheduleA/TotalSupportAmt03328770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120479
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120479
IRS990ScheduleD/ExpensesNotReportedAmt0192913
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0695591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt072434
IRS990ScheduleD/OtherRevenueAmt072433
IRS990ScheduleD/RevenueNotReportedAmt0192912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS 72,433.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FROM FUNDRAISING EVENTS 72,434.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0695591
IRS990ScheduleD/TotalRevenuePerForm990Amt0767770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0432321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0324891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINES OF FREEDOM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0324891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0447696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-57058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023959
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt038499
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045474
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137552
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt311675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BASIC NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MENTAL HEALTH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS WERE UPDATED, APPROVED, AND SIGNED SINCE THE PRIOR YEAR FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE REVIEW WHAT THE MARKET OFFERS AND PROVIDE THE BEST COMPENSATION WITHIN OUR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PUBLISHES ITS 990 ON THE GUIDESTAR WEBSITE: HTTPS://WWW.GUIDESTAR.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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