2026-02-27T11:06:53-05:00 2025-06-30 470526649 DANA F COLE & COMPANY LLP 1705 N 6TH ST BEATRICE NE 683101317 990 2024-07-01 470756944 THE RESOLUTION CENTER INC RESO 4022236061 120 S 5TH STREET BEATRICE NE 68310 BRIAN HUSA EXECUTIVE DIRECTOR 4022236061 2026-02-23 true true RYAN BRUNS P00735693 4022283379 2026-02-23 2024 2025-03-06 01:10:19Z BRIAN HUSA 120 S 5TH STREET BEATRICE NE 68310 188536 false X THERESOLUTIONCENTER.ORG X 1991 NE PROVIDE DISPUTE RESOLUTION AND MEDIATION SERVICES. 8 8 6 8 0 130942 136528 49076 44897 2690 5386 6504 1725 189212 188536 0 0 117340 134250 0 12829 59748 82023 177088 216273 12124 -27737 263689 215707 35141 14896 228548 200811 PROVIDE DISPUTE RESOLUTION AND MEDIATION SERVICES. false false 133702 44897 PROVIDE OPTIONAL OR COURT MANDATED ALTERNATIVE RESOLUTIONS THROUGH MEDIATION AND EDUCATION RATHER THAN A COURT PROCEEDING. 133702 true false false false false false false false false false true false false false 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 7 0 6 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false false false true true false false X BRIAN HUSA 4022236061 120 S 5TH STREET BEATRICE NE 68310 DYLAN KENDALL PRESIDENT 1.00 X X 0 0 0 STEPHANIE CLARK VICE PRESIDE 1.00 X X 0 0 0 TRACY CORR TREASURER 1.00 X X 0 0 0 TERESA RICHARDS SECRETARY 1.00 X X 0 0 0 BETSY FEREBEE DIRECTOR 1.00 X 0 0 0 AMANDA SPRACKLEN-HOGAN DIRECTOR 1.00 X 0 0 0 LACEY JURGENS DIRECTOR 1.00 X 0 0 0 CARRIE GOTTSCHALK DIRECTOR 1.00 X 0 0 0 BRIAN HUSA EXECUTIVE DI 40.00 X 20633 0 0 SHARON SCHMIDT FORMER ED 40.00 X 39382 0 394 JENNIFER CRAIG FORMER ED 40.00 X 11922 0 0 71937 394 false false false 135988 540 136528 CLIENT FEES 900099 24968 24968 CONTRACT REVENUE 900099 19929 19929 44897 5386 5386 MISCELLANEOUS 900099 1725 1725 1725 188536 46622 5386 X 60952 38400 18285 4267 58959 36947 17367 4645 437 218 175 44 3540 1670 1536 334 10362 6528 3109 725 11949 11949 22538 18432 3598 508 1424 1424 4997 3050 1651 296 20709 13046 6213 1450 6765 5180 1585 919 579 276 64 5931 4245 1367 319 DUES 4334 2808 1349 177 MISCELLANEOUS 2073 921 1152 TRAINING FEES 384 254 130 216273 133702 69742 12829 112815 26050 120055 165250 6390 11624 6510 4622 26001 22946 155 3055 17764 5106 263689 215707 17377 9790 17764 5106 35141 14896 X 228548 200811 228548 200811 263689 215707 -27737 X X true X true X true false X 144970 140897 106483 130942 136528 659820 144970 140897 106483 130942 136528 659820 659820 172 189 910 2690 5386 9347 578 10643 1231 6504 1725 20681 689848 265777 0.95650 0.96450 X PART II, LINE 10 OTHER INCOME 20,681 26001 22946 3055 3055 LEASE LIABILITY 5106 5106 X 188536 188536 188536 216273 216273 216273 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, PART IX, LINE 11G OTHER 18,432 3,598 508 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.