Nonprofit · EIN 81-4019613
RESET MENTORING
Tax-exempt · ROUND ROCK, TX 78680
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $379,244 | $308,105 | $71,139 | $333,114 | $198,382 | $134,732 |
| December 31, 2024 | 990 | $213,227 | $207,658 | $5,569 | $300,149 | $196,413 | $103,736 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $326,970
- of which government grants
- $85,096
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $51,102
- Other revenue
- $52,274
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,358
- Other salaries and wages
- $93,228
- Salaries, compensation and benefits (total)
- $166,412
- Professional fundraising fees
- $0
- Travel
- $260
- Program services (functional)
- $156,050
- Management and general (functional)
- $108,095
- Fundraising (functional)
- $43,960
Balance sheet and other
- Total assets, start of year
- $300,149
- Total assets, end of year
- $333,114
- Total liabilities, end of year
- $198,382
- Net assets, end of year
- $134,732
- Land, buildings and equipment
- $259,328
- Gross unrelated business income
- $51,102
- Gross receipts
- $379,244
- Employees
- 0
- Volunteers
- 253
- Year formed
- 2016
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORIE A PAYNE | PRESIDENT Trustee or director, Officer | 40 | $61,358 |
| TODD KELLEY | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| SCOTT CANNON | DIRECTOR Trustee or director | 2 | $0 |
| CLINT POTTS | DIRECTOR Trustee or director, Officer | 2 | $0 |
| VICKI LARKIN | TREASURER Trustee or director, Officer | 5 | $0 |
| JACQUELYN EDWARDS | DIRECTOR Trustee or director | 2 | $0 |
| ALDO ARIZMENDI | SECRETARY Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORIE A PAYNE | PRESIDENT Trustee or director, Officer | 40 | $60,600 |
| TODD KELLEY | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| SCOTT CANNON | DIRECTOR Trustee or director | 2 | $0 |
| CLINT POTTS | DIRECTOR Trustee or director, Officer | 2 | $0 |
| VICKI LARKIN | TREASURER Trustee or director, Officer | 5 | $0 |
| JACQUELYN EDWARDS | DIRECTOR Trustee or director | 2 | $0 |
| ALDO ARIZMENDI | SECRETARY Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1071, ROUND ROCK, TX 78680-1071
- In care of
- % LORIE A PAYNE
- Mailing address (990-N for 2016)
- PO Box 914, Leander TX 78646
- Principal officer (990 for 2025)
- VICTORIA G LARKIN, 2832 GARNET RIDGE DR, LEANDER, TX 78641
- Principal officer (990-N for 2016)
- Lorie Goggin, PO Box 914, Leander TX 78646
- Signed the 990
- VICTORIA G LARKIN, TREASURER
- Phone
- (512) 818-5779
- Website
- www.resetmentoring.org
- Return prepared by
- Goss CPA PLLC
Mission
MENTORING JUVENILE DELINQUENTS AND AT-RISK YOUTH
Program accomplishments
- 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.Expenses $156,050
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4019613
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $333,114
- Income (IRS master file)
- $379,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $205,661 | $204,129 | $294,634 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Lorie Goggin | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about RESET MENTORING
- What is the EIN of RESET MENTORING?
- The employer identification number (EIN) of RESET MENTORING is 81-4019613.
- Is RESET MENTORING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to RESET MENTORING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESET MENTORING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RESET MENTORING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESET MENTORING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RESET MENTORING?
- The 990 for the year ended December 31, 2025 names VICTORIA G LARKIN.
- Who are the officers and directors of RESET MENTORING?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $61,358 (LORIE A PAYNE, PRESIDENT).
- How much revenue does RESET MENTORING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $379,244, expenses of $308,105 and total assets of $333,114 at year end.
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