2024-10-25T10:24:06-05:00 2023-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990EZ 2023-01-01 833538824 RESET MINISTRIES INC RESE 6025790785 3202 E GREENWAY RD 1623 PHOENIX AZ 85032 CARISSA RADERSTORF CEO / DIRECTOR 6025790785 2024-10-23 1 1 MONICA J STERN CPA P00295294 6026748226 2024-10-23 2023 2024-10-15 13:58:12Z X WWW.RESETMINISTRIES.US X X 101087 X 90211 6010 3626 515 1351 -836 725 99736 1000 57400 8349 21610 1084 20952 110395 -10659 148025 0 137366 X 131311 117281 16714 20137 148025 137418 0 52 148025 137366 X WE PROVIDE A BIBLICAL PATH FOR PEOPLE TO DEAL WITH THEIR PAST, DEVELOP THEIR CHARACTER, AND DEEPEN THEIR RELATIONSHIP WITH GOD. RESET RETREAT IS A TWO-DAY MINISTRY EVENT THAT HELPS PEOPLE UNCOVER WHAT'S KEEPING THEM STUCK SO THEY CAN MOVE FORWARD. PARTICIPANTS ARE GUIDED BY TRAINED FACILITATORS TO WALK THROUGH THEIR LIFE STORY AND RECEIVE EMOTIONAL HEALING FROM PARENT WOUNDS, UNFORGIVENESS, SHAME, HARMFUL THOUGHT AND LIFE PATTERNS TO RECEIVE SPIRITUAL FREEDOM.RESET TOGETHER IS A 10-WEEK GROUPS-BASED COACHING EXPERIENCE DESIGNED TO HELP PEOPLE GROW RELATIONALLY AND ACQUIRE GREATER SELF-AWARENESS. THE GROUP OFFERS A SAFE AND STRUCTURED ENVIRONMENT TO RECEIVE MULTIPLE PERSPECTIVES OF GRACE AND ENCOURAGEMENT, AS WELL AS TRUTH AND INSIGHT FROM GROUP MEMBERS. PARTICIPANTS ARE TAUGHT RELATIONAL SKILLS, GIVEN EXPERIENCES TO IMPLEMENT SKILLS, AND LED BY A CERTIFIED COACH.IN ADDITION, RESET PROVIDES WEEKLY SMALL GROUPS, WHICH PROVIDE COMMUNION, PRAYER, WORSHIP, AND BIBLE STUDY. 1000 83476 83476 VINCENT MEDINA BOARD MEMBER 0.10 0 0 0 NATHAN PIERCE TREASURER 0.10 0 0 0 CARISSA RADERSTORF CEO / EXEC DIR / SECRETARY 40.00 27400 0 15600 JULIE VASQUEZ PRESIDENT 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 1522 E ROSEMONTE DR PHOENIX AZ 85024 6025790785 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 261331 232722 190948 104568 90211 879780 261331 232722 190948 104568 90211 879780 238922 640858 340 1294 4251 5885 885665 21974 0.72360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3,626. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 515. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,351. GROSS PROFIT: -836. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,351. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,351. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CREDIT CARD REWARD. AMOUNT: 100. DESCRIPTION: 3202 E GREENWAY RD SUITE 1623. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 8: 725. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,577. DESCRIPTION: RENT ALLOCATED TO SUB-LET. AMOUNT: 315. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,718. TOTAL TO FORM 990-EZ, LINE 14: 21,610. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 2,090. DESCRIPTION: INSURANCE. AMOUNT: 959. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 6,868. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,102. DESCRIPTION: ADVERTISING. AMOUNT: 5,390. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,054. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,489. TOTAL TO FORM 990-EZ, LINE 16: 20,952. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,714. END OF YEAR AMOUNT: 15,137. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 52. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.