Civic Intelligence

Reset 180

990 • Fiscal year 2025 • EIN 47-1749414

Oct 01, 2024 to Sep 30, 2025

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

64th percentile

0.05x

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

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

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$59,436

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$704,376

Down $36,324 (-4.9%) from 2024

Net Assets

Down

$666,465

Down $36,656 (-5.2%) from 2024

Liabilities

Up

$37,911

Up $332 (+0.9%) from 2024

Revenue

Down

$673,709

Down $94,061 (-12%) from 2024

Expenses

Up

$711,617

Up $16,026 (+2.3%) from 2024

Net Income

Down

-$37,908

Down $110,087 (-153%) from 2024

Historical Trend

Balance Sheet Trend

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: $703,1212024Assets 2025: $704,376Liabilities 2025: $37,911Net Assets 2025: $666,4652025

Highlighted filing

2025

Assets$704,376
Liabilities$37,911
Net Assets$666,465

Operations Trend

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: $72,1792024Revenue 2025: $673,709Expenses 2025: $711,617Net Income 2025: -$37,9082025

Highlighted filing

2025

Revenue$673,709
Expenses$711,617
Net Income-$37,908
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.5
Gross Receipts
$781,907
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$595,424$607,866▲ $12,442
Cash and Non-Interest-Bearing Accounts$129,073$63,269▼ $65,804
Prepaid Expenses and Deferred Charges$14,580$17,676▲ $3,096
Investments in Publicly Traded Securities-$9,891-
Pledges and Grants Receivable$1,623$5,674▲ $4,051
Total Assets$740,700$704,376▼ $36,324
Liabilities
Accounts Payable and Accrued Expenses$37,579$37,911▲ $332
Total Liabilities$37,579$37,911▲ $332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,809$494,785▼ $58,024
Net Assets With Donor Restrictions$150,312$171,680▲ $21,368
Total Net Assets Fund Balance$703,121$666,465▼ $36,656
Total Liabilities and Net Assets / Fund Balance$740,700$704,376▼ $36,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Esther DanielExecutive DirectorFT$59,436$59,436

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 HerbertDirector of Finance and Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$740,094
Program Service Revenue
$0
Investment Income
$16,613
Other Revenue
$-82,998
All Other Contributions
$242,840
Change in Net Assets
$-37,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,693
Total Revenue per Audited Statements
$913,402
Total Revenue per Form 990
$673,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,159
Other Expenses$212,467
Grants and Similar Amounts Paid$149,991
Total Fundraising Expense$76,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,987$13,760$20,158$226,905
Grants to Domestic Individuals$149,991--$149,991
Current Officers, Directors, Trustees, and Key Employees$81,000-$9,000$90,000
Fees for Services Accounting-$75,311-$75,311
Fees for Services Other$25,035$1,980$26,479$53,494
Payroll Taxes$21,031$1,059$2,240$24,330
Occupancy$4,600$12,000-$16,600
Information Technology--$14,524$14,524
Office Expenses$1,015$7,832-$8,847
Other Employee Benefits$4,754$1,585$1,585$7,924
Fees for Services Legal$1,000$6,173-$7,173
Insurance$2,766$2,931-$5,697
All Other Expenses$3,833$783-$4,616
Other Expenses$4,917$1,781$2,529$4,310
Total Functional Expenses$509,907$125,195$76,515$711,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$950,057
Expenses per Audited Statements$711,617
Total Expenses per Form 990$711,617
Expenses Not Reported on Form 990$238,440
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$108,198
Fundraising Gross Income$25,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$297,088-$47,639-
Vines of Freedom$225,366$25,200$7,700$17,500
Total Events$522,454$25,200$108,198$-82,998
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
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

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.

Filing and Contact Details

Filer

Filer Name
Reset180
EIN
47-1749414
Phone
7036346061
Address
1930 ISAAC NEWTON SQUARE 203, RESTON, VA 20190

Signing Officer

Name
Chelsey Herbert
Title
CFO & Treasurer
Phone
7036346061
Signed
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Daniel
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
11
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, 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.

Raw XML AppendixShowing 400 of 469 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/PrincipalOfficerNm0ESTHER DANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENT: 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086898
IRS990/ProgSrvcAccomActy3Grp/Desc0DISRUPT: 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104370
IRS990/PYInvestmentIncomeAmt019754
IRS990/PYOtherExpensesAmt0241898
IRS990/PYOtherRevenueAmt0-57058
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072179
IRS990/PYSalariesCompEmpBnftPaidAmt0349323
IRS990/PYTotalExpensesAmt0695591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767770
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01043321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03531005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.90680
IRS990ScheduleA/PublicSupportTotal170Amt03429889
IRS990ScheduleA/SubstantialContributorsTotAmt0101116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01043321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03531005
IRS990ScheduleA/TotalSupportAmt03569215
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/DonatedServicesAndUseFcltsAmt0130241
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130241
IRS990ScheduleD/ExpensesNotReportedAmt0238440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0711617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01253
IRS990ScheduleD/OtherExpensesIncludedAmt0108199
IRS990ScheduleD/OtherRevenueAmt0108199
IRS990ScheduleD/RevenueNotReportedAmt0239693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0673709
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, 2025 THAT REQUIRED DISCLOSURE OR RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS 108,199.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FROM FUNDRAISING EVENTS 108,199.
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/TotalExpensesPerForm990Amt0711617
IRS990ScheduleD/TotalRevenuePerForm990Amt0673709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0913402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0497254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0200166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0297088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINES OF FREEDOM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0297088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0522454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-82998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047639
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt039420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051016
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt146969
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt316539
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BASIC NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MENTAL HEALTH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MERCY CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
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/ExplanationTxt2WE REVIEW WHAT THE MARKET OFFERS AND PROVIDE THE BEST COMPENSATION WITHIN OUR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PUBLISHES ITS 990 ON THE CANDID WEBSITE: HTTPS://WWW.CANDID.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/TotalAssetsBOYAmt0740700

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