2025-06-28T07:58:11-07:00 2024-12-31 453749966 Goss CPA PLLC 12813 TWISTED OAK RD OKLAHOMA CITY OK 73120 990 2024-01-01 814019613 RESET MENTORING RESE 5128185779 PO BOX 1071 ROUND ROCK TX 78680 VICTORIA G LARKIN TREASURER 5128185779 2025-06-13 true true PHIL GOSS P01493594 4058411099 2025-06-28 2024 2025-03-06 01:10:19Z VICTORIA G LARKIN 2832 GARNET RIDGE DR LEANDER TX 78641 227579 false X N/A X 2016 TX MENTORING JUVENILE DELINQUENTS AND AT-RISK YOUTH 7 7 7 253 -14352 0 217933 227475 0 0 -12272 -14248 205661 213227 0 0 123305 126161 0 4557 80824 81497 204129 207658 1532 5569 294634 300149 196639 196413 97995 103736 MENTORING JUVENILE DELINQUENTS AND AT-RISK YOUTH false false 107307 0 0 RESET MENTORING PROVIDES 80+ TEENS WITH POSITIVE MENTOR INTERACTIONS, LIFE SKILSS TRAINING, MEALS, COMMUNITY SERVICE OPPORTUNITIES, AND SPECIAL EVENTS. THESE TEENS HAVE BEEN IN THE CRIMINAL JUSTICE SYSTEM OR ARE AT-RISK TEENS IN THE COMMUNITY AT LARGE. OVER 50 VOLUNTEERS PROVIDE TRAINING, MENTORING, RIDES, MEALS, AND OTHER ASSISTANCE. 107307 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 7 false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true false false X VICKI LARKIN 5129929149 2832 GARNET RIDGE DR LEANDER TX 78641 LORIE A PAYNE PRESIDENT 40.00 X X 60600 0 0 TODD KELLEY CHAIRMAN 4.00 X X 0 0 0 SCOTT CANNON DIRECTOR 2.00 X 0 0 0 CLINT POTTS DIRECTOR 2.00 X X 0 0 0 VICKI LARKIN TREASURER 5.00 X X 0 0 0 JACQUELYN EDWARDS DIRECTOR 2.00 X 0 0 0 ALDO ARIZMENDI SECRETARY 3.00 X 0 0 0 60600 0 0 false false false 44400 48850 134225 12570 227475 0 0 14352 -14352 -14352 0 MISC INCOME 900099 104 0 0 104 104 213227 0 -14352 104 60600 45450 12120 3030 56596 18677 36787 1132 8965 4931 3676 358 1000 0 1000 0 1523 0 1523 0 16150 1454 14696 0 2186 0 2186 0 866 0 866 0 16857 0 16857 0 6145 6145 0 0 6501 4341 2160 0 RESET HOME EXPENSES 7842 7842 0 0 MENTORING 18467 18467 0 0 3960 0 3923 37 207658 107307 95794 4557 34069 45436 275 284562 30680 260027 253882 538 556 294634 300149 6639 6413 190000 190000 196639 196413 X 97995 103736 97995 103736 294634 300149 5569 -104 276 X false false false X 0 232125 214363 166900 217993 227371 1058752 0 0 232125 214363 166900 217993 227371 1058752 0 1058752 0 0 0 1058752 10958 1.00000 X 0 0 0 0 44887 44887 188035 24106 163929 51640 6574 45066 253882 NIGHT OUT FUND 44400 44400 5435 140 2676 3648 2453 44400 44400 5435 140 2676 3648 2453 14352 30048 Pt VI, Line 11b FORM 990 IS PROVIDED TO BOARD AND TREASURER REVIEWS PRIOR TO FILING Pt VI, Line 12c EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS Pt VI, Line 15a COMPENSATION REVIEW AND APPROVAL - CEO AND TOP MGMT THE BOARD REVIEWS INDUSTRY STANDARDS AND OFFICER COMPENSATION AT COMPORABLE ORGANIZATIONS TO DETERMINE EX DIR SALARY