2024-11-25T07:34:14-08:00 2022-12-31 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 77845 990EZ 2022-01-01 742803224 Dispute Resolution Center Central Brazos Valley Inc DISP 9798226947 1737 Briarcrest Dr 11 Bryan TX 77802 Tori Ellis Executive Direc 2024-11-25 true true R Logan Kendrick CPA P02032090 9792609696 2022 2024-10-15 13:58:12Z X www.bvdrc.org X X 198062 X 40107 144014 641 0 0 0 0 13300 198062 74756 3502 46254 14898 139410 58652 40961 124119 223732 X 35889 219241 5072 4491 40961 223732 40961 223732 To provide mediation services and training. Provided mediation services and training for local citizens needing assistance in settling disputes. 110470 110470 Jim Guinn Treasurer 0 0 AJ Reynold Secretary 0 0 Shannon Madlock Director 0 0 Nicole Pottberg Director 0 0 Leigha Schubert Chairman 0 0 Nancy Browning Director 0 0 Jon Fultz Director 0 0 Mark Maltsberger vice Chair 0 0 false false false false false false false 0 0 0 false 0 0 false Tori Ellis 1737 Briarcrest Dr Ste 11 Bryan TX 77802 9798226947 false false false false false false false false false false false NONE NONE true X 25454 25000 25000 25050 40107 140611 0 0 25454 25000 25000 25050 40107 140611 0 140611 961 1159 641 2761 0 89 89 143461 0.98010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 PPP loan forgiveness $13300 Other Expenses.1001 Advertising and Promotion $77 Other Expenses.1002 Office Expenses $6347 Other Expenses.1007 Conferences, Conventions, and Meetings $685 Other Expenses.1009 Depreciation $923 Other Expenses.1 Training $4415 Other Expenses.2 dues & subscriptions $2107 Other Expenses.3 Awards $272 Other Expenses.4 Misc Expense $72 Other Assets.1002 Furniture and Fixtures - Beginning $1726 Furniture and Fixtures - Ending $803 Other Assets.1 Deposit - Beginning $0 Deposit - Ending $3688 Other Assets.2 2021adj. - Beginning $3346 2021adj. - Ending $0