Civic Intelligence

Reset 180

990 • Fiscal year 2022 • EIN 47-1749414

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.RESET180.COM
1930 Isaac Newton Square 203Reston, VA 20190

(703) 634-6061

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$49,760

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$894,291

Down $27,884 (-3.0%) from 2021

Net Assets

Down

$880,184

Down $8,617 (-1.0%) from 2021

Liabilities

Down

$14,107

Down $19,267 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Down

$472,655

Down $148,678 (-24%) from 2021

Expenses

Up

$481,272

Up $52,904 (+12%) from 2021

Net Income

Down

-$8,617

Down $201,582 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$894,291
Liabilities$14,107
Net Assets$880,184
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$472,655
Expenses$481,272
Net Income-$8,617
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$508,067
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.

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$634,108$634,275▲ $167
Cash and Non-Interest-Bearing Accounts$286,232$233,562▼ $52,670
Pledges and Grants Receivable-$25,379-
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$922,175$894,291▼ $27,884
Other Assets Total$835$75▼ $760
Liabilities
Accounts Payable and Accrued Expenses$33,374$14,107▼ $19,267
Total Liabilities$33,374$14,107▼ $19,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,796$778,192▼ $54,604
Net Assets With Donor Restrictions$56,005$101,992▲ $45,987
Total Net Assets Fund Balance$888,801$880,184▼ $8,617
Total Liabilities and Net Assets / Fund Balance$922,175$894,291▼ $27,884
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Luckabaugh From 5222Executive DirectorFT$49,760$49,760
Roberta Kay Duffield Until 53122Executive Director (former)FT$21,875$21,875

Board Members and Trustees

NameTitle
Steve SteinbergChairman
Barbara Jean WilsonBoard Member
Jennifer WaliaBoard Member
Megan CaesarBoard Member
Megan GerbrachtBoard Member
Paul FarrellBoard Member
Robert HoustonBoard Member
Chelsey TrevinoCFO & Treasurer
Sherri CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$497,385
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$-24,898
All Other Contributions
$393,530
Change in Net Assets
$-8,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,171
Total Revenue per Audited Statements
$569,826
Total Revenue per Form 990
$472,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,249
Other Expenses$111,207
Grants and Similar Amounts Paid$103,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,453$51,337-$173,790
Grants to Domestic Individuals$103,816--$103,816
Current Officers, Directors, Trustees, and Key Employees$53,726$17,909-$71,635
Fees for Services Management-$22,199-$22,199
Payroll Taxes$15,008$5,816-$20,824
Fees for Services Accounting-$19,977-$19,977
Occupancy$14,411$4,800-$19,211
Office Expenses$2,697$6,889-$9,586
Fees for Services Other$726$7,183-$7,909
Advertising$6,248--$6,248
Insurance$4,622--$4,622
Information Technology-$3,985-$3,985
Other Expenses$1,241$551-$1,792
Total Functional Expenses$340,626$140,646$0$481,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,441
Expenses per Audited Statements$481,272
Total Expenses per Form 990$481,272
Expenses Not Reported on Form 990$97,169
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$35,412
Fundraising Gross Income$10,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Key to Freedom Gala$89,369$10,514$35,412$-24,898
Total Events$89,369$10,514$35,412$-24,898
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 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

“The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.”

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
Kimberly Luckabaugh
Title
Executive Director
Phone
7036346061
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Luckabaugh
Formed
2014
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
8
Employees
7
Volunteers
77

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191
Preparer
John M Persil
Phone
7033912000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gala expenses included in revenue 24,898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gala expenses included in revenue 24,896.”

Raw XML AppendixShowing 400 of 473 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/Desc0RESTORE: IN 2022 RESET180 SERVED 26 SURVIVORS AND CONTINUES TO RECEIVE REFERRALS. 2 SURVIVORS GRADUATED FROM THE PROGRAM AND OTHERS SECURED FULL-TIME JOBS. THE SHELTER WE PLAN TO BUILD RECEIVED SPECIAL EXCEPTION APPROVALS BY THE LOCAL JURISDICTION, ALLOWING US TO MOVE INTO THE DESIGN PHASE.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05816
IRS990/PayrollTaxesGrp/ProgramServicesAmt015008
IRS990/PayrollTaxesGrp/TotalAmt020824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0KIMBERLY LUCKABAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENT: RESET180 GAVE 24 "HUMAN TRAFFICKING 101" PRESENTATIONS TO SCHOOLS, CHURCHES AND COMMUNITY GROUPS. LARGER ENGAGEMENT EVENTS WERE HELD, INCLUDING A PODCAST INTERVIEW AIRED ON LOCAL CHRISTIAN RADIO, RESULTING IN SIGNIFICANT MESSAGING OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077494
IRS990/ProgSrvcAccomActy3Grp/Desc0DISRUPT: RESET180'S SEX BUYER OUTREACH PROGRAM REACHED A TOTAL OF 65 BUYERS IN 2022. MULTIPLE TEAMS GO OUT TO THE IMBS TWICE A MONTH TO INTERACT WITH BUYERS TO OFFER HOPE AND NOT JUDGMENT. OUR PHONE OUTREACH PROGRAM SENT 1,775 TEXTS TO INDIVIDUALS BEING SOLD LIVE ONLINE. 139 RESPONSES WERE RECEIVED AND 33 ASKED FOR SERVICES IN 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091925
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0112831
IRS990/PYOtherRevenueAmt0-24810
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0192965
IRS990/PYSalariesCompEmpBnftPaidAmt0223612
IRS990/PYTotalExpensesAmt0428368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621333
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5,112. 2019 AMOUNT: $ 7,138. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02648929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89790
IRS990ScheduleA/PublicSupportPY170Pct00.91130
IRS990ScheduleA/PublicSupportTotal170Amt02390682
IRS990ScheduleA/SubstantialContributorsTotAmt0258247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02648929
IRS990ScheduleA/TotalSupportAmt02662406
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/DonatedServicesAndUseFcltsAmt072273
IRS990ScheduleD/DonatedServicesUseFcltsAmt072273
IRS990ScheduleD/ExpensesNotReportedAmt097169
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0481272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt024896
IRS990ScheduleD/OtherRevenueAmt024898
IRS990ScheduleD/RevenueNotReportedAmt097171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0472655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GALA EXPENSES INCLUDED IN REVENUE 24,898.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GALA EXPENSES INCLUDED IN REVENUE 24,896.
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/TotalExpensesPerForm990Amt0481272
IRS990ScheduleD/TotalRevenuePerForm990Amt0472655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEY TO FREEDOM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035412
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130439
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BASIC NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MENTAL HEALTH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35
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/ExplanationTxt0FORM 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/ExplanationTxt1THE 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/ExplanationTxt2THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PUBLISHES ITS 990 ON THE GUIDESTAR WEBSITE: HTTPS://WWW.GUIDESTAR.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0922175
IRS990/TotalAssetsEOYAmt0894291

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,291
Liabilities
$14,107
Net assets
$880,184
Revenue
$472,655
Expenses
$481,272
Net income
-$8,617
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
2022Detailed filing. Detailed filing data is available for this year.$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