Civic Intelligence

24 7 Reset Ministry Incorporated

EIN 83-1450978 • 501(c)3 • Hayden, ID

Pub. 78 Eligible

Profile

24/7 reset is a christ centered drug and alcohol recovery program in hayden idaho. We provide 16 months of treatment and counseling. We work with probation and parole and the district court to help people overcome their addiction to drugs and alcohol.

PO Box 586Hayden, ID 83835

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$101,487

Up $4,416 (+4.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$101,487

Up $4,416 (+4.5%) from 2023

Revenue

Up

$46,574

Up $7,120 (+18%) from 2023

Expenses

Down

$42,158

Down $2,015 (-4.6%) from 2023

Net Income

Up

$4,416

Up $9,135 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $100,504Liabilities 2019: $02019Assets 2020: $102,987Liabilities 2020: $02020Assets 2021: $90,885Net Assets 2021: $90,8852021Assets 2022: $101,790Liabilities 2022: $0Net Assets 2022: $101,7902022Assets 2023: $97,071Net Assets 2023: $97,0712023Assets 2024: $101,487Net Assets 2024: $101,4872024

Highlighted filing

2024

Assets$101,487
Liabilities-
Net Assets$101,487

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $180,688Expenses 2019: $80,404Net Income 2019: $100,2842019Revenue 2020: $86,430Expenses 2020: $83,947Net Income 2020: $2,4832020Revenue 2021: $72,058Expenses 2021: $84,160Net Income 2021: -$12,1022021Revenue 2022: $63,523Expenses 2022: $52,618Net Income 2022: $10,9052022Revenue 2023: $39,454Expenses 2023: $44,173Net Income 2023: -$4,7192023Revenue 2024: $46,574Expenses 2024: $42,158Net Income 2024: $4,4162024

Highlighted filing

2024

Revenue$46,574
Expenses$42,158
Net Income$4,416

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$46,574
Mission and Program Overview

Mission

24/7 reset is a christ centered drug and alcohol recovery program in hayden idaho. We provide 16 months of treatment and counseling. We work with probation and parole and the district court to help people overcome their addiction to drugs and alcohol.

Program Services

DescriptionGrantsExpenses
THE MINISTRY WORKED TO REHABILITATE INDIVIDUALS STRUGGLING TO OVERCOME DRUG ADDICTION, IN COOPERATIONS WITH THE LOCAL AND STATE COURTS AND PROBATION OFFICERS, TO PROVIDE TRANSITIONAL ASSISTANCE FOR THESE INDIVIDUALS AFTER THEY HAVE SERVICED THEIR PRISON SENTENCES. 24/7 MINISTRIES STRIVES TO PRODUCE MENTAL, EMOTIONAL, SPIRITAUL AND FINANCIAL HEALING UPON INTRODUCING THESE MEN AND WOMEN BACK INTO SOCIETY.-$19,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VELMA WELLSTreasurerPT$0--
STEVEN REHBERGPresidentPT$0--
DAVID WELLSMember-$0--
Filing and Contact Details

Filer

Filer Name
24 7 Reset Ministry Incorporated
EIN
83-1450978
Phone
2087714579
Address
PO BOX 586, HAYDEN, ID 83835

Signing Officer

Name
David Wells
Title
Member
Signed
2025-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Elite Accounting Group PLLC
Address
250 Northwest Blvd Ste 204, Coeur D Alene, ID 83814
Preparer
Amanda Yergler CPA
Phone
2089664074
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3398

Other Expenses.1012

Insurance $4086

Other Expenses.1

CONTRACT SERVICES $18900

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $64549

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ReturnHeader/TaxYr02024

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