Nonprofit · EIN 84-3607789
RESET MISSOURI
Tax-exempt · BALLWIN, MO 63022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $88,385 | $106,453 | -$18,068 | $1,171 | $23,433 | -$22,262 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $14,027
- Program service revenue
- $74,358
Expenses
- Compensation of officers, directors and key employees
- $1,000
- Salaries, compensation and benefits (total)
- $38,327
- Occupancy
- $60,244
- Printing, publications and postage
- $208
- Other expenses
- $7,674
- Program services (functional)
- $96,188
Balance sheet and other
- Total assets, start of year
- $3,941
- Total assets, end of year
- $1,171
- Total liabilities, end of year
- $23,433
- Net assets, end of year
- -$22,262
- Cash, savings and investments
- $1,171
- Gross receipts
- $88,385
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Rideoutte | Treasurer | 10 | $1,000 |
| Debra Grund | President | 20 | $0 |
| Erik McInnis | Secretary | 10 | $0 |
| Sandy Zuehlke | Board Member | 1 | $0 |
| Michelle Smith | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1286, BALLWIN, MO 63022-1286
- In care of
- % ESTHER CLOTE
- Mailing address (990-N for 2022)
- 7112 Pennsylvania Ave, St Louis MO 63111
- Principal officer (990-N for 2022)
- Debra Grund, 7112 Pennsylvania Ave, St Louis MO 63111
- Signed the 990-EZ
- Debra Grund, President
- Return prepared by
- Penny Pinch Tax LLC
Mission
Help men transition out of homelessness
Program accomplishments
- Facilitate housing and re-entry assistance to men leaving incarceration.Expenses $96,188
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3607789
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I31)
- Assets (IRS master file)
- $1,171
- Income (IRS master file)
- $88,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $88,385 | $106,453 | $1,171 | XML |
| 990-N for 2022 Officer: Debra Grund | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Melissa McFadden | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 84-3607789).
Questions about RESET MISSOURI
- What is the EIN of RESET MISSOURI?
- The employer identification number (EIN) of RESET MISSOURI is 84-3607789.
- Is RESET MISSOURI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to RESET MISSOURI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESET MISSOURI 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 MISSOURI due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESET MISSOURI last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of RESET MISSOURI?
- The 990-N for 2022 names Debra Grund.
- Who are the officers and directors of RESET MISSOURI?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $1,000 (Julie Rideoutte, Treasurer).
- How much revenue does RESET MISSOURI have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $88,385, expenses of $106,453 and total assets of $1,171 at year end.
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- MEADOWBROOK COUNTRY CLUB EIN 43-0602417 · last filed 990 for 2025
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- UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION EIN 43-0477135 · last filed 990 for 2024
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All nonprofits in BALLWIN · Missouri · Crime and legal-related