2024-03-13T17:17:39-04:00 2023-06-30 470526649 DANA F COLE & COMPANY LLP 1705 N 6TH ST BEATRICE NE 683101317 990 2022-07-01 470756944 THE RESOLUTION CENTER INC RESO 4022236061 120 S 5TH STREET BEATRICE NE 68310 NICOLE MASON PRESIDENT 4022236061 2024-02-19 true NICOLE MASON 999009999 true RYAN BRUNS P00735693 4022283379 2024-02-19 2022 2023-04-26 12:10:37Z NICOLE MASON 120 S 5TH STREET BEATRICE NE 68310 163621 false X THERESOLUTIONCENTER.ORG X 1991 NE PROVIDE DISPUTE RESOLUTION AND MEDIATION SERVICES. 10 10 6 2 0 140897 106483 53790 54996 189 911 10643 1231 205519 163621 0 0 111138 124584 0 9282 59281 64417 170419 189001 35100 -25380 298127 264388 56323 47964 241804 216424 PROVIDE DISPUTE RESOLUTION AND MEDIATION SERVICES. false false 132544 54996 PROVIDE OPTIONAL OR COURT MANDATED ALTERNATIVE RESOLUTIONS THROUGH MEDIATION AND EDUCATION RATHER THAN A COURT PROCEEDING. 132544 true false false false false false false false false false true false false true true true 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 false false false false false false true 5 0 6 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false true true false false X SHARON SCHMIDT 4022236061 120 S 5TH STREET BEATRICE NE 68310 NICOLE MASON PRESIDENT 1.00 X X 0 0 0 MICHAEL PEMBERTON SECRETARY 1.00 X X 0 0 0 AMANDA SPRACKLEN-HOGAN DIRECTOR 1.00 X 0 0 0 BETSY FEREBEE DIRECTOR 1.00 X 0 0 0 TRACY CORR DIRECTOR 1.00 X 0 0 0 STEPHANIE CLARK DIRECTOR 1.00 X 0 0 0 MICHAEL CARPENTER DIRECTOR 1.00 X 0 0 0 LACEY JURGENS DIRECTOR 1.00 X 0 0 0 KRISTINE ROBERTS DIRECTOR 1.00 X 0 0 0 JOANNA UDEN DIRECTOR 1.00 X 0 0 0 SHARON SCHMIDT EXECUTIVE DI 40.00 X 64387 0 666 64387 666 false false false 105634 849 106483 CONTRACT REVENUE 900099 27908 27908 CLIENT FEES 900099 27088 27088 54996 911 911 MISCELLANEOUS 900099 1231 1231 1231 163621 56227 911 67493 33746 26997 6750 47311 47311 776 445 266 65 9004 6340 2128 536 8859 8859 8855 8410 375 70 184 184 3199 2441 611 147 19339 13731 4448 1160 8898 8855 43 2616 1857 602 157 5787 4508 1015 264 DUES 3366 2343 890 133 MISCELLANEOUS 1920 979 941 TRAINING FEES 1394 1394 189001 132544 47175 9282 123269 102446 117446 118007 3947 7301 5823 4390 22183 20423 4376 1760 43266 30484 298127 264388 13057 17195 285 43266 30484 56323 47964 X 241804 216424 241804 216424 298127 264388 -25380 X X true X true X true false X 169019 147212 144970 140897 106483 708581 169019 147212 144970 140897 106483 708581 708581 320 933 172 189 910 2524 14 803 578 10643 1231 13269 724374 348755 0.97820 0.98160 X PART II, LINE 10 OTHER INCOME 13,269 22183 20423 1760 1760 RIGHT-OF-USE ASSETS 30484 30484 LEASE LIABILITY 30484 30484 X 163621 163621 163621 189001 189001 189001 SCHEDULE D, PAGE 3, PART X THE CENTER UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CENTER CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD CHAIR AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO SIGNING AND FILING THE RETURN. THE BOARD REVIEWS THE RETURN AT ITS NEXT SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AS DEEMED APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE EXECUTIVE DIRECTOR AND THE BOARD SELECT THE AUDITOR AND REVIEW THE AUDIT REPORT AND PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.